2025-03-26 Report

Date - 2025-03-26

Back

Report

2025-03-26 Full Report

2025-03-26 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-26 1 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 19,259.00
2 CLT/CHB/CLT/COCO-EX/17438 CMB500009500 16,337.00
3 CLT/CHB/CLT/ML-EBE-EX/17453 251005135 19,373.00
4 CLT/CHB/CLT/ML-JJ-IM/17455 250934571 1,750.00
5 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 663.62
6 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 663.62
7 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 663.62
8 CLT/CHB/CLT/ML-JJ-IM/17459 250934663 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/17461 250934784 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/17462 250934835 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/17463 251559099 1,750.00
13 CLT/CHB/CLW/FRT-EX/17464 CLW/AXP/183 500.00
14 CLT/CHB/CLT/ML-VT/17466 CAAU5268551 1,350.00
15 CLT/CHB/CLW/FRT-EX/17465 CLW/OXP/2053 7,459.00
16 CLT/CHB/CLT/CMA-CG-EX/17442 AHL0117007 16,820.00
17 CLT/CHB/CLT/CMA-CG-EX/17437 AHL0116978 16,353.00
18 CLT/CHB/CLT/CMA-CG-EX/17436 AHL0116977 16,744.00
19 CLT/CHB/CLT/CMA-CG-EX/17435 AHL0116976 16,242.00
20 CLT/CHB/CLT/CMA-CG-EX/17434 AHL0116971 6,721.00
Total 149,648.86

2025-03-26 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-26 1 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 16,891.62
2 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 16,891.62
3 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 16,891.62
4 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 22,909.00
5 CLT/CHB/CLT/ML-EBE-EX/17453 251005135 850.00
6 CLT/CHB/CLT/ML-JJ-IM/17455 250934571 1,750.00
7 CLT/CHB/CLT/ML-JJ-IM/17459 250934663 1,750.00
8 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/17461 250934784 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/17462 250934835 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/17463 251559099 1,750.00
12 CLT/CHB/CLW/FRT-EX/17464 CLW/AXP/183 500.00
13 CLT/CHB/CLT/ML-VT/17466 CAAU5268551 1,350.00
Total 86,783.86

2025-03-26 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-26 1 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 0.00 19,259.00 19,259.00
2 CLT/CHB/CLT/COCO-EX/17438 CMB500009500 0.00 16,337.00 16,337.00
3 CLT/CHB/CLW/FRT-EX/17332 CLW/OXP/2038 7,613.62 0.00 7,613.62
4 CLT/CHB/CLW/FRT-EX/17443 CLW/OXP/2051 2,300.00 51,746.56 54,046.56
5 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 4,013.62 148,906.22 152,919.84
6 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 4,013.62 149,207.47 153,221.09
7 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 4,013.62 149,358.10 153,371.72
8 CLT/CHB/CLW/RP/17439 CLW/RP/2467 2,750.00 0.00 2,750.00
9 CLT/CHB/CLW/RP/17440 CLW/RP/2468 2,750.00 0.00 2,750.00
10 CLT/CHB/CLW/FRT-EX/17433 CLW/OXP/2049 0.00 52,932.07 52,932.07
11 CLT/CHB/CLW/FRT-EX/17419 CLW/OXP/2048 0.00 5,847.87 5,847.87
12 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 0.00 363.07 363.07
13 CLT/CHB/CLW/FRT-EX/17465 CLW/OXP/2053 0.00 7,459.00 7,459.00
14 CLT/CHB/CLT/CMA-CG-EX/17442 AHL0117007 0.00 16,820.00 16,820.00
15 CLT/CHB/CLT/CMA-CG-EX/17437 AHL0116978 0.00 16,353.00 16,353.00
16 CLT/CHB/CLT/ML-EBE-EX/17453 251005135 0.00 18,523.00 18,523.00
17 CLT/CHB/CLT/CMA-CG-EX/17436 AHL0116977 0.00 16,744.00 16,744.00
18 CLT/CHB/CLT/ML-VT/17393 2025.03.17 27,000.00 0.00 27,000.00
19 CLT/CHB/CLT/CMA-CG-EX/17435 AHL0116976 0.00 16,242.00 16,242.00
20 CLT/CHB/CLT/ML-VT/17367 CAIU6205360 8,100.00 0.00 8,100.00
21 CLT/CHB/CLT/CMA-CG-EX/17434 AHL0116971 0.00 6,721.00 6,721.00
Total 62,554.48 692,819.36 755,373.84

2025-03-26 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-26 1 CLT/CHB/CLW/SP/17376 CLW/SP/130 211,450.00 1,026,145.00 1,237,595.00
2 CLT/CHB/CLW/SP/17387 CLW/SP/131 22,450.00 1,394,062.50 1,416,512.50
3 CLT/CHB/CLW/WN/17378 CLW/WN/142 5,950.00 2,881,122.00 2,887,072.00
4 CLT/CHB/CLW/FRT-IM/17392 CLW/AIM/103 9,950.00 92,733.19 102,683.19
5 CLT/CHB/CLW/SH/17363 CLW/SH/142 19,850.00 0.00 19,850.00
6 CLT/CHB/CLW/SP/17405 CLW/SP/132 34,442.00 0.00 34,442.00
Total 304,092.00 5,394,062.69 5,698,154.69

2025-03-26 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-03-26 1 CLT/CHB/CLT/FEL-IM/17454 3005095731 FITS EXPRESS (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-JJ-IM/17455 250934571 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/RP/17456 CLW/RP/2470 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/17457 CLW/RP/2471 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/17458 CLW/RP/2472 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/ML-JJ-IM/17459 250934663 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-JJ-IM/17461 250934784 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-JJ-IM/17462 250934835 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-JJ-IM/17463 251559099 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLW/FRT-EX/17464 CLW/AXP/183 ABURNENT LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLW/FRT-EX/17465 CLW/OXP/2053 INTERMAX (PVT) LTD Sashitha Saranga
13 CLT/CHB/CLT/ML-VT/17466 CAAU5268551 Maersk Lanka (Pvt) Ltd Dilantha Fernando