2025-03-27 Report

Date - 2025-03-27

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2025-03-27 Full Report

2025-03-27 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-27 1 CLT/CHB/CLT/ML-BE-IM/17448 GOAH002515 5,098.00
2 CLT/CHB/CLT/ML-OM-IM/17449 GOAH002516 27,218.00
3 CLT/CHB/CLT/ML-OM-IM/17450 GOAH002517 16,568.00
4 CLT/CHB/CLT/ML-AL-IM/17446 GOAH002513 26,399.00
5 CLT/CHB/CLT/ML-SI-IM/17447 GOAH002514 14,110.00
6 CLT/CHB/CLT/ML-JJ-IM/17455 250934571 25,004.00
7 CLT/CHB/CLW/FRT-IM/17427 CLW/OIM/914 50,510.00
8 CLT/CHB/CLT/ML-JJ-IM/17459 250934663 25,004.00
9 CLT/CHB/CLT/ML-JJ-IM/17461 250934784 25,004.00
10 CLT/CHB/CLT/ML-JJ-IM/17462 250934835 25,004.00
11 CLT/CHB/CLT/CMA-CG-EX/17467 AHL0117036 3,350.00
12 CLT/CHB/CLW/RP/17444 CLW/RP/2469 46,607.00
13 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 3,350.00
14 CLT/CHB/CLT/ML-JJ-IM/17463 251559099 25,004.00
15 CLT/CHB/CLT/CMA-RW/17469 TEMU2758696 7,950.00
16 CLT/CHB/CLT/CFS-VT/17470 GAOU2545042 2,150.00
17 CLT/CHB/CLT/EMS-CK/17471 CY364299890US 7,620.00
18 CLT/CHB/CLW/FRT-EX/17472 CLW/OXP/2056 10,550.00
19 CLT/CHB/CLW/FRT-EX/17473 CLW/OXP/2042 7,320.00
20 CLT/CHB/CLW/RP/17458 CLW/RP/2472 104,822.00
21 CLT/CHB/CLW/RP/17457 CLW/RP/2471 72,461.50
22 CLT/CHB/CLW/RP/17456 CLW/RP/2470 104,822.00
23 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 1,750.00
24 CLT/CHB/CLW/FRT-EX/17475 CLW/OXP/2054 11,878.00
25 CLT/CHB/CLT/PLX-EX/17476 22122775 3,850.00
26 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 10,700.00
Total 664,103.50

2025-03-27 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-27 1 CLT/CHB/CLT/CMA-CG-EX/17467 AHL0117036 3,350.00
2 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 3,350.00
3 CLT/CHB/CLT/CMA-RW/17469 TEMU2758696 7,950.00
4 CLT/CHB/CLT/CFS-VT/17470 GAOU2545042 2,150.00
5 CLT/CHB/CLT/EMS-CK/17471 CY364299890US 7,000.00
6 CLT/CHB/CLW/FRT-EX/17472 CLW/OXP/2056 10,550.00
7 CLT/CHB/CLW/RP/17458 CLW/RP/2472 19,500.00
8 CLT/CHB/CLW/RP/17457 CLW/RP/2471 18,000.00
9 CLT/CHB/CLW/RP/17456 CLW/RP/2470 19,500.00
10 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 1,750.00
11 CLT/CHB/CLW/FRT-EX/17475 CLW/OXP/2054 1,450.00
12 CLT/CHB/CLT/PLX-EX/17476 22122775 3,850.00
13 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 10,700.00
Total 109,100.00

2025-03-27 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-27 1 CLT/CHB/CLT/ML-BE-IM/17448 GOAH002515 0.00 5,949.29 5,949.29
2 CLT/CHB/CLT/ML-OM-IM/17449 GOAH002516 0.00 28,069.29 28,069.29
3 CLT/CHB/CLT/ML-OM-IM/17450 GOAH002517 0.00 17,419.29 17,419.29
4 CLT/CHB/CLT/ML-AL-IM/17446 GOAH002513 0.00 27,250.29 27,250.29
5 CLT/CHB/CLT/ML-SI-IM/17447 GOAH002514 0.00 14,961.29 14,961.29
6 CLT/CHB/CLT/ML-JJ-IM/17455 250934571 0.00 25,004.00 25,004.00
7 CLT/CHB/CLW/FRT-IM/17427 CLW/OIM/914 0.00 50,510.00 50,510.00
8 CLT/CHB/CLT/ML-JJ-IM/17459 250934663 0.00 25,004.00 25,004.00
9 CLT/CHB/CLT/ML-JJ-IM/17461 250934784 0.00 25,004.00 25,004.00
10 CLT/CHB/CLT/ML-JJ-IM/17462 250934835 0.00 25,004.00 25,004.00
11 CLT/CHB/CLW/RP/17444 CLW/RP/2469 0.00 46,607.00 46,607.00
12 CLT/CHB/CLT/ML-JJ-IM/17463 251559099 0.00 25,004.00 25,004.00
13 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 0.00 69,500.00 69,500.00
14 CLT/CHB/CLW/FRT-EX/17464 CLW/AXP/183 500.00 767.00 1,267.00
15 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 0.00 13,146.56 13,146.56
16 CLT/CHB/CLW/FRT-EX/17473 CLW/OXP/2042 0.00 7,320.00 7,320.00
17 CLT/CHB/CLW/RP/17458 CLW/RP/2472 0.00 85,322.00 85,322.00
18 CLT/CHB/CLW/RP/17456 CLW/RP/2470 0.00 85,322.00 85,322.00
19 CLT/CHB/CLW/RP/17457 CLW/RP/2471 0.00 54,461.50 54,461.50
20 CLT/CHB/CLW/FRT-EX/17475 CLW/OXP/2054 0.00 10,428.00 10,428.00
Total 500.00 642,053.51 642,553.51

2025-03-27 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-27 1 CLT/CHB/CLW/FRT-EX/17332 CLW/OXP/2038 7,613.62 13,086.00 20,699.62
2 CLT/CHB/CLW/FRT-EX/17413 CLW/AXP/182 500.00 2,945.50 3,445.50
3 CLT/CHB/CLW/RP/17439 CLW/RP/2467 2,750.00 65,093.62 67,843.62
4 CLT/CHB/CLW/RP/17440 CLW/RP/2468 2,750.00 53,882.02 56,632.02
5 CLT/CHB/CLW/FRT-EX/17443 CLW/OXP/2051 2,300.00 72,355.56 74,655.56
6 CLT/CHB/CLW/FRT-EX/17464 CLW/AXP/183 500.00 767.00 1,267.00
Total 16,413.62 208,129.70 224,543.32

2025-03-27 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-03-27 1 CLT/CHB/CLT/CMA-CG-EX/17467 AHL0117036 CMA CGM LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 CMA CGM LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLT/CMA-RW/17469 TEMU2758696 CMA CGM LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/CFS-VT/17470 GAOU2545042 COLOMBO LOGISTICS TERMINALS PVT LTD Dilantha Fernando
5 CLT/CHB/CLT/EMS-CK/17471 CY364299890US CHANDIMA KARIYAWASAM Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/17472 CLW/OXP/2056 RHINO PRODUCTS LIMITED Dilantha Fernando
7 CLT/CHB/CLW/FRT-EX/17473 CLW/OXP/2042 ANA INTERNATIONAL Sashitha Saranga
8 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 ABURNENT LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/17475 CLW/OXP/2054 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
10 CLT/CHB/CLT/PLX-EX/17476 22122775 PELEMIX LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 PELEMIX LANKA (PVT) LTD Dilantha Fernando