Settlement Payment Report

Date - 2025-04-03

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2025-04-03 Settled Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time Checked User Approved User Total
1 CLT/CHB/CLT/CMA-CG-EX/17331 AHL0116890 CMA CGM LANKA (PVT) LTD 2025-04-03 15:13:44 Ashok Kumar Pradeep Peiris 169,143.84
2 CLT/CHB/CLT/CMA-CG-EX/17337 AHL0116902 CMA CGM LANKA (PVT) LTD 2025-04-03 15:13:50 Ashok Kumar Pradeep Peiris 169,142.84
3 CLT/CHB/CLT/ML-PM-EX/17369 251240255 Maersk Lanka (Pvt) Ltd 2025-04-03 15:13:55 Ashok Kumar Pradeep Peiris 59,329.61
4 CLT/CHB/CLT/ML-PM-EX/17370 251240255 Maersk Lanka (Pvt) Ltd 2025-04-03 15:14:00 Ashok Kumar Pradeep Peiris 66,745.00
5 CLT/CHB/CLT/ML-PM-EX/17370 251304191 Maersk Lanka (Pvt) Ltd 2025-04-03 15:14:00 Ashok Kumar Pradeep Peiris 169,337.84
6 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 Maersk Lanka (Pvt) Ltd 2025-04-03 15:14:04 Ashok Kumar Pradeep Peiris 38,416.05
7 CLT/CHB/CLT/ML-JJ-IM/17495 251559650 Maersk Lanka (Pvt) Ltd 2025-04-03 15:14:11 Ashok Kumar Pradeep Peiris 33,554.51
Total 705,669.69

Date - 2025-04-03

2025-04-03 Settled Payments on Jobs

Company Wise

CLT Table

Date Count CHB Job Number Master Job Number Company Handling/ Recitable Online/ Credit Total
2025-04-03 1 CLT/CHB/CLT/CMA-CG-EX/17331 AHL0116890 CLT 4,013.62 165,130.22 169,143.84
2 CLT/CHB/CLT/CMA-CG-EX/17337 AHL0116902 CLT 4,013.62 165,129.22 169,142.84
3 CLT/CHB/CLT/ML-PM-EX/17369 251240255 CLT 1,513.62 57,815.99 59,329.61
4 CLT/CHB/CLT/ML-PM-EX/17370 251240255 CLT 0.00 66,745.00 66,745.00
5 CLT/CHB/CLT/ML-PM-EX/17370 251304191 CLT 4,063.62 165,274.22 169,337.84
6 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 CLT 1,750.00 36,666.05 38,416.05
7 CLT/CHB/CLT/ML-JJ-IM/17495 251559650 CLT 1,750.00 31,804.51 33,554.51
Total (CLT) 17,104.48 688,565.21 705,669.69
No CLW records found for the selected date.