2025-03-21 Report

Date - 2025-03-21

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2025-03-21 Full Report

2025-03-21 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-21 1 CLT/CHB/CLT/TCL-LS/17420 DA0303256502 37,950.00
2 CLT/CHB/CLW/SH/17363 CLW/SH/142 3,200.00
3 CLT/CHB/CLT/RP-EX/17421 CMBJEA25011182 1,850.00
4 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 19,578.00
5 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 19,578.00
6 CLT/CHB/CLT/FEL-IM/17329 COAU7257307550 45,000.00
7 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 19,578.00
8 CLT/CHB/CLW/FRT-EX/17415 CLW/OXP/2044 13,936.00
9 CLT/CHB/CLW/FRT-EX/17418 CLW/OXP/2047 51,111.00
10 CLT/CHB/CLT/CMA-CG-EX/17426 CBO0298697 850.00
11 CLT/CHB/CLW/FRT-EX/17416 CLW/OXP/2045 51,111.00
12 CLT/CHB/CLW/FRT-EX/17419 CLW/OXP/2048 51,111.00
13 CLT/CHB/CLT/ML-EBE-EX/17428 251631103 40,675.00
14 CLT/CHB/CLW/FRT-EX/17417 CLW/OXP/2046 51,111.00
Total 406,639.00

2025-03-21 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-21 1 CLT/CHB/CLT/FEL-IM/17329 COAU7257307550 699,239.00
2 CLT/CHB/CLW/FRT-EX/17416 CLW/OXP/2045 13,750.00
3 CLT/CHB/CLW/FRT-EX/17417 CLW/OXP/2046 13,750.00
4 CLT/CHB/CLW/FRT-EX/17418 CLW/OXP/2047 13,750.00
5 CLT/CHB/CLW/FRT-EX/17419 CLW/OXP/2048 13,750.00
6 CLT/CHB/CLT/TCL-LS/17420 DA0303256502 37,950.00
7 CLT/CHB/CLW/SH/17363 CLW/SH/142 3,200.00
8 CLT/CHB/CLT/RP-EX/17421 CMBJEA25011182 1,850.00
9 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 3,350.00
10 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 3,350.00
11 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 3,350.00
Total 807,289.00

2025-03-21 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-21 1 CLT/CHB/CLT/ML-EBE-EX/17400 251490009 2,550.00 12,237.98 14,787.98
2 CLT/CHB/CLT/ML-PM-EX/17406 251386511 0.00 20,525.97 20,525.97
3 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A 0.00 13,683.98 13,683.98
4 CLT/CHB/CLT/CMA-CG-EX/17403 CBO0298510 0.00 6,849.22 6,849.22
5 CLT/CHB/CLT/PLX-EX/17412 CMBF04009600 0.00 6,841.99 6,841.99
6 CLT/CHB/CLW/FRT-EX/17413 CLW/AXP/182 500.00 2,945.50 3,445.50
7 CLT/CHB/CLT/ML-JJ-IM/17409 250934168 1,750.00 2,000.00 3,750.00
8 CLT/CHB/CLT/ML-JJ-IM/17408 250934109 1,750.00 2,000.00 3,750.00
9 CLT/CHB/CLW/FRT-EX/17415 CLW/OXP/2044 0.00 13,936.00 13,936.00
10 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 37,950.00 0.00 37,950.00
11 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 37,950.00 0.00 37,950.00
12 CLT/CHB/CLW/FRT-EX/17418 CLW/OXP/2047 0.00 51,111.00 51,111.00
13 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 0.00 16,228.00 16,228.00
14 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 0.00 16,228.00 16,228.00
15 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 0.00 16,228.00 16,228.00
16 CLT/CHB/CLW/FRT-EX/17416 CLW/OXP/2045 0.00 51,111.00 51,111.00
17 CLT/CHB/CLW/FRT-EX/17419 CLW/OXP/2048 0.00 51,111.00 51,111.00
18 CLT/CHB/CLW/FRT-EX/17417 CLW/OXP/2046 0.00 51,111.00 51,111.00
19 CLT/CHB/CLT/ML-EBE-EX/17428 251631103 0.00 39,825.00 39,825.00
Total 82,450.00 373,973.64 456,423.64

2025-03-21 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-21 1 CLT/CHB/CLW/WN/17383 CLW/WN/141 2,000.00 1,100.00 3,100.00
2 CLT/CHB/CLW/FRT-IM/17338 CLW/OIM/918 1,750.00 17,366.36 19,116.36
3 CLT/CHB/CLW/FRT-EX/17391 CLW/OXP/2036 8,850.00 44,625.74 53,475.74
4 CLT/CHB/CLW/SP/17394 CLW/SP/133 7,950.00 204,578.00 212,528.00
5 CLT/CHB/CLW/SP/17405 CLW/SP/132 0.00 461,140.00 461,140.00
6 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 4,850.00 33,470.99 38,320.99
7 CLT/CHB/CLW/FRT-EX/17401 CLW/OXP/2037 2,300.00 72,330.74 74,630.74
Total 27,700.00 834,611.83 862,311.83

2025-03-21 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-03-21 1 CLT/CHB/CLT/TCL-LS/17420 DA0303256502 Texlan Center (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/RP-EX/17421 CMBJEA25011182 PRINT XCEL PAPER SACKS (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 CMA CGM LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 CMA CGM LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 CMA CGM LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLT/CICT-IM-SF/17425 NNGBEL2502092315 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
7 CLT/CHB/CLT/CMA-CG-EX/17426 CBO0298697 CMA CGM LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLW/FRT-IM/17427 CLW/OIM/914 ABURNENT LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLT/ML-EBE-EX/17428 251631103 Maersk Lanka (Pvt) Ltd Dilantha Fernando