2025-03-31 Report

Date - 2025-03-31

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2025-03-31 Full Report

2025-03-31 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-31 1 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 16,731.00
2 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 16,731.00
3 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 16,340.00
4 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 16,340.00
5 CLT/CHB/CLT/CMA-CG-EX/17490 AHL0117051 16,293.00
6 CLT/CHB/CLW/GP/17451 CLW/GP/017 409,115.80
7 CLT/CHB/CLT/CMA-CG-EX/17491 AHL0117050 16,293.00
8 CLT/CHB/CLW/FRT-EX/17492 CLW/OXP/2065 22,888.00
9 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 8,000.00
10 CLT/CHB/CLT/TS-EX/17494 EBKG12318127 850.00
11 CLT/CHB/CLT/ML-JJ-IM/17495 251559650 26,734.00
12 CLT/CHB/CLT/ML-CG-EX/17496 251869367 17,389.00
13 CLT/CHB/CLT/COCO-EX/17485 26928300 16,828.00
14 CLT/CHB/CLT/CICT-IM-SF/17497 JHNL25030402 8,000.00
15 CLT/CHB/CLT/PLX-EX/17377 062F000940 163.62
16 CLT/CHB/CLT/CMA-CG-EX/17467 AHL0117036 16,662.00
17 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 16,272.00
Total 641,630.42

2025-03-31 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-31 1 CLT/CHB/CLW/FRT-EX/17483 CLW/OXP/2059 25,701.00
2 CLT/CHB/CLW/FRT-EX/17492 CLW/OXP/2065 2,300.00
3 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 8,000.00
4 CLT/CHB/CLT/TS-EX/17494 EBKG12318127 850.00
5 CLT/CHB/CLT/ML-JJ-IM/17495 251559650 1,750.00
6 CLT/CHB/CLT/ML-CG-EX/17496 251869367 17,389.00
7 CLT/CHB/CLT/CICT-IM-SF/17497 JHNL25030402 8,000.00
8 CLT/CHB/CLT/PLX-EX/17377 062F000940 163.62
Total 64,153.62

2025-03-31 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-31 1 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 0.00 16,731.00 16,731.00
2 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 0.00 16,731.00 16,731.00
3 CLT/CHB/CLW/KP/17478 CLW/KP/181 1,000.00 0.00 1,000.00
4 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 0.00 16,340.00 16,340.00
5 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 0.00 16,340.00 16,340.00
6 CLT/CHB/CLT/CMA-CG-EX/17490 AHL0117051 0.00 16,293.00 16,293.00
7 CLT/CHB/CLW/GP/17451 CLW/GP/017 0.00 409,115.80 409,115.80
8 CLT/CHB/CLT/CMA-CG-EX/17491 AHL0117050 0.00 16,293.00 16,293.00
9 CLT/CHB/CLW/FRT-EX/17433 CLW/OXP/2049 0.00 114.00 114.00
10 CLT/CHB/CLW/FRT-EX/17399 CLW/OXP/2043 0.00 12,237.98 12,237.98
11 CLT/CHB/CLW/FRT-EX/17473 CLW/OXP/2042 3,350.00 6,118.99 9,468.99
12 CLT/CHB/CLW/FRT-EX/17475 CLW/OXP/2054 0.00 5,847.87 5,847.87
13 CLT/CHB/CLW/FRT-EX/17483 CLW/OXP/2059 0.00 6,118.99 6,118.99
14 CLT/CHB/CLW/FRT-EX/17472 CLW/OXP/2056 0.00 19,719.84 19,719.84
15 CLT/CHB/CLT/COCO-EX/17438 CMB500009500 0.00 6,879.35 6,879.35
16 CLT/CHB/CLT/CMA-CG-EX/17442 AHL0117007 0.00 6,578.10 6,578.10
17 CLT/CHB/CLT/CMA-CG-EX/17437 AHL0116978 0.00 6,728.72 6,728.72
18 CLT/CHB/CLT/CMA-CG-EX/17436 AHL0116977 0.00 6,728.72 6,728.72
19 CLT/CHB/CLT/CMA-CG-EX/17435 AHL0116976 0.00 6,578.10 6,578.10
20 CLT/CHB/CLT/CMA-CG-EX/17434 AHL0116971 0.00 6,879.35 6,879.35
21 CLT/CHB/CLT/PLX-EX/17476 22122775 0.00 6,844.40 6,844.40
22 CLT/CHB/CLT/CMA-CG-EX/17482 CBO0298581 0.00 13,703.26 13,703.26
23 CLT/CHB/CLT/COCO-EX/17485 26928300 0.00 16,828.00 16,828.00
24 CLT/CHB/CLT/ML-CG-EX/17496 251869367 0.00 16,539.00 16,539.00
25 CLT/CHB/CLT/ML-JJ-IM/17495 251559650 0.00 24,984.00 24,984.00
26 CLT/CHB/CLT/PLX-EX/17412 CMBF04009600 2,363.62 0.00 2,363.62
27 CLT/CHB/CLT/PLX-EX/17377 062F000940 4,063.62 0.00 4,063.62
28 CLT/CHB/CLW/FRT-EX/17492 CLW/OXP/2065 0.00 20,588.00 20,588.00
29 CLT/CHB/CLT/CMA-CG-EX/17467 AHL0117036 0.00 16,662.00 16,662.00
30 CLT/CHB/CLW/FRT-EX/17484 CLW/OXP/2061 850.00 0.00 850.00
31 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 0.00 16,272.00 16,272.00
Total 11,627.24 730,794.47 742,421.71

2025-03-31 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-03-31 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-03-31 1 CLT/CHB/CLW/FRT-EX/17492 CLW/OXP/2065 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
2 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
3 CLT/CHB/CLT/TS-EX/17494 EBKG12318127 TRINTY SHIPPING Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/17495 251559650 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-CG-EX/17496 251869367 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/CICT-IM-SF/17497 JHNL25030402 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando