2025-03-24 Report

Date - 2025-03-24

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2025-03-24 Full Report

2025-03-24 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-24 1 CLT/CHB/CLT/ML-JJ-IM/17430 250934208 26,747.00
2 CLT/CHB/CLT/ML-JJ-IM/17431 250934251 26,747.00
3 CLT/CHB/CLT/TCL-LS/17420 DA0303256502 550.00
4 CLT/CHB/CLT/TCL-LS/17429 DA1903257230 37,950.00
5 CLT/CHB/CLT/CMA-CG-EX/17396 AHL0116961 663.62
6 CLT/CHB/CLW/FRT-EX/17321 CLW/OXP/2033 163.62
7 CLT/CHB/CLW/FRT-EX/17415 CLW/OXP/2044 7,850.00
8 CLT/CHB/CLW/FRT-EX/17433 CLW/OXP/2049 107,469.00
9 CLT/CHB/CLT/CMA-CG-EX/17426 CBO0298697 16,541.00
10 CLT/CHB/CLW/SP/17387 CLW/SP/131 500.00
11 CLT/CHB/CLW/WN/17378 CLW/WN/142 5,950.00
12 CLT/CHB/CLW/FRT-IM/17392 CLW/AIM/103 8,700.00
13 CLT/CHB/CLT/RP-EX/17421 CMBJEA25011182 20,049.00
14 CLT/CHB/CLT/CMA-CG-EX/17434 AHL0116971 3,350.00
15 CLT/CHB/CLT/CMA-CG-EX/17435 AHL0116976 3,350.00
16 CLT/CHB/CLT/CMA-CG-EX/17436 AHL0116977 3,350.00
17 CLT/CHB/CLT/CMA-CG-EX/17437 AHL0116978 3,350.00
18 CLT/CHB/CLT/COCO-EX/17438 CMB500009500 3,350.00
19 CLT/CHB/CLW/FRT-EX/17332 CLW/OXP/2038 6,763.62
20 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 8,000.00
21 CLT/CHB/CLT/CMA-CG-EX/17442 AHL0117007 3,350.00
22 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A 12,500.00
23 CLT/CHB/CLW/SH/17363 CLW/SH/142 350.00
24 CLT/CHB/CLW/FRT-EX/17443 CLW/OXP/2051 2,300.00
Total 309,893.86

2025-03-24 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-24 1 CLT/CHB/CLW/FRT-EX/17332 CLW/OXP/2038 19,849.62
2 CLT/CHB/CLW/WN/17378 CLW/WN/142 2,887,072.00
3 CLT/CHB/CLW/SP/17387 CLW/SP/131 13,478.50
4 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A 95,996.00
5 CLT/CHB/CLW/FRT-IM/17392 CLW/AIM/103 93,506.00
6 CLT/CHB/CLW/FRT-EX/17415 CLW/OXP/2044 21,786.00
7 CLT/CHB/CLT/CMA-CG-EX/17426 CBO0298697 850.00
8 CLT/CHB/CLT/ML-EBE-EX/17428 251631103 40,675.00
9 CLT/CHB/CLT/ML-JJ-IM/17430 250934208 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/17431 250934251 1,750.00
11 CLT/CHB/CLT/TCL-LS/17420 DA0303256502 550.00
12 CLT/CHB/CLT/TCL-LS/17429 DA1903257230 37,950.00
13 CLT/CHB/CLT/CMA-CG-EX/17396 AHL0116961 663.62
14 CLT/CHB/CLW/FRT-EX/17321 CLW/OXP/2033 163.62
15 CLT/CHB/CLW/FRT-EX/17433 CLW/OXP/2049 15,650.00
16 CLT/CHB/CLT/CMA-CG-EX/17434 AHL0116971 3,350.00
17 CLT/CHB/CLT/CMA-CG-EX/17435 AHL0116976 3,350.00
18 CLT/CHB/CLT/CMA-CG-EX/17436 AHL0116977 3,350.00
19 CLT/CHB/CLT/CMA-CG-EX/17437 AHL0116978 3,350.00
20 CLT/CHB/CLT/COCO-EX/17438 CMB500009500 3,350.00
21 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 8,000.00
22 CLT/CHB/CLT/CMA-CG-EX/17442 AHL0117007 3,350.00
23 CLT/CHB/CLW/SH/17363 CLW/SH/142 350.00
Total 3,260,140.36

2025-03-24 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-24 1 CLT/CHB/CLT/TCL-LS/17420 DA0303256502 0.00 550.00 550.00
2 CLT/CHB/CLW/FRT-EX/17415 CLW/OXP/2044 7,850.00 5,847.87 13,697.87
3 CLT/CHB/CLW/FRT-EX/17416 CLW/OXP/2045 0.00 29,239.35 29,239.35
4 CLT/CHB/CLW/FRT-EX/17417 CLW/OXP/2046 0.00 30,594.96 30,594.96
5 CLT/CHB/CLT/CMA-CG-EX/17396 AHL0116961 4,013.62 149,207.47 153,221.09
6 CLT/CHB/CLT/ML-EBE-EX/17428 251631103 0.00 6,570.87 6,570.87
7 CLT/CHB/CLT/ML-PM-EX/17406 251386511 0.00 6,841.99 6,841.99
8 CLT/CHB/CLT/PLX-EX/17412 CMBF04009600 0.00 6,841.99 6,841.99
9 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A 0.00 13,985.23 13,985.23
10 CLT/CHB/CLT/ML-JJ-IM/17430 250934208 0.00 24,997.00 24,997.00
11 CLT/CHB/CLT/TCL-LS/17155 DA2801255105 0.00 69,500.00 69,500.00
12 CLT/CHB/CLW/FRT-EX/17321 CLW/OXP/2033 7,513.62 0.00 7,513.62
13 CLT/CHB/CLW/RP/17414 CLW/RP/2466 9,500.00 0.00 9,500.00
14 CLT/CHB/CLW/RP/17410 CLW/RP/2464 6,750.00 0.00 6,750.00
15 CLT/CHB/CLT/ML-JJ-IM/17431 250934251 0.00 24,997.00 24,997.00
16 CLT/CHB/CLT/CMA-CG-EX/17426 CBO0298697 0.00 16,541.00 16,541.00
17 CLT/CHB/CLW/VVP-RE-EX/17358 CLW/VVP/011 226,000.00 0.00 226,000.00
18 CLT/CHB/CLW/RP/17411 CLW/RP/2465 2,750.00 0.00 2,750.00
19 CLT/CHB/CLT/FEL-IM/17329 COAU7257307550 53,250.00 0.00 53,250.00
20 CLT/CHB/CLT/RP-EX/17421 CMBJEA25011182 0.00 20,049.00 20,049.00
21 CLT/CHB/CLW/FRT-EX/17433 CLW/OXP/2049 0.00 91,819.00 91,819.00
22 CLT/CHB/CLW/SH/17363 CLW/SH/142 19,850.00 0.00 19,850.00
Total 337,477.24 497,582.73 835,059.97

2025-03-24 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-03-24 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-03-24 1 CLT/CHB/CLT/TCL-LS/17429 DA1903257230 Texlan Center (Pvt) Ltd Sashitha Saranga
2 CLT/CHB/CLT/ML-JJ-IM/17430 250934208 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/17431 250934251 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/RP-EX/17432 CMBJEA25011182 PRINTXCEL (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/FRT-EX/17433 CLW/OXP/2049 RHINO PRODUCTS LIMITED Dilantha Fernando
6 CLT/CHB/CLT/CMA-CG-EX/17434 AHL0116971 CMA CGM LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/CMA-CG-EX/17435 AHL0116976 CMA CGM LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/CMA-CG-EX/17436 AHL0116977 CMA CGM LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLT/CMA-CG-EX/17437 AHL0116978 CMA CGM LANKA (PVT) LTD Dilantha Fernando
10 CLT/CHB/CLT/COCO-EX/17438 CMB500009500 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLW/RP/17439 CLW/RP/2467 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
12 CLT/CHB/CLW/RP/17440 CLW/RP/2468 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
13 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
14 CLT/CHB/CLT/CMA-CG-EX/17442 AHL0117007 CMA CGM LANKA (PVT) LTD Dilantha Fernando
15 CLT/CHB/CLW/FRT-EX/17443 CLW/OXP/2051 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando