2025-04-03 Report

Date - 2025-04-03

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2025-04-03 Full Report

2025-04-03 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-03 1 CLT/CHB/CLT/ML-JJ-IM/17513 251559704 26,718.00
2 CLT/CHB/CLT/ML-JJ-IM/17514 251559716 26,718.00
3 CLT/CHB/CLT/ML-JJ-IM/17515 251559696 26,718.00
4 CLT/CHB/CLT/PLX-EX/17517 CBO0299103 34,150.00
5 CLT/CHB/CLT/PLX-EX/17518 062F001208 96,031.00
6 CLT/CHB/CLT/PLX-EX/17519 8035062530 17,264.00
7 CLT/CHB/CLT/ML-PM-EX/17369 251240255 163.62
8 CLT/CHB/CLT/ML-PM-EX/17370 251304191 163.62
9 CLT/CHB/CLW/FRT-EX/17505 CLW/OXP/2055 19,225.00
10 CLT/CHB/CLT/CMA-CG-EX/17520 AHL0117079 20,266.00
11 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 3,350.00
12 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 3,350.00
13 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 3,350.00
14 CLT/CHB/CLT/CMA-CG-EX/17524 AHL0117083 19,538.00
15 CLT/CHB/CLW/FRT-EX/17525 CLW/AXP/184 500.00
16 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 163.62
17 CLT/CHB/CLT/PLX-EX/17476 22122775 163.62
18 CLT/CHB/CLW/FRT-EX/17526 CLW/OXP/2070 850.00
19 CLT/CHB/CLW/FRT-EX/17527 CLW/OXP/2069 850.00
20 CLT/CHB/CLW/FRT-EX/17528 CLW/OXP/2071 850.00
21 CLT/CHB/CLW/RP/17075 CLW/RP/2426 36,480.00
22 CLT/CHB/CLW/FRT-EX/17508 CLW/OXP/2055 5,200.00
Total 342,062.48

2025-04-03 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-03 1 CLT/CHB/CLT/ML-PM-EX/17369 251240255 17,037.62
2 CLT/CHB/CLT/ML-PM-EX/17370 251240255 66,745.00
3 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 198,642.62
4 CLT/CHB/CLT/PLX-EX/17476 22122775 12,396.62
5 CLT/CHB/CLT/TS-IM/17500 250517898 45,800.00
6 CLT/CHB/CLW/RP/17503 CLW/RP/2476 104,681.50
7 CLT/CHB/CLW/RP/17504 CLW/RP/2477 72,424.25
8 CLT/CHB/CLW/RP/17502 CLW/RP/2475 104,681.50
9 CLT/CHB/CLW/RP/17501 CLW/RP/2474 72,391.75
10 CLT/CHB/CLT/ML-JJ-IM/17513 251559704 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/17514 251559716 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/17515 251559696 1,750.00
13 CLT/CHB/CLT/PLX-EX/17517 CBO0299103 2,300.00
14 CLT/CHB/CLT/PLX-EX/17518 062F001208 5,700.00
15 CLT/CHB/CLT/PLX-EX/17519 8035062530 17,264.00
16 CLT/CHB/CLT/ML-PM-EX/17370 251304191 163.62
17 CLT/CHB/CLT/CMA-CG-EX/17520 AHL0117079 3,350.00
18 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 3,350.00
19 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 3,350.00
20 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 3,350.00
21 CLT/CHB/CLT/CMA-CG-EX/17524 AHL0117083 3,350.00
22 CLT/CHB/CLW/FRT-EX/17525 CLW/AXP/184 500.00
Total 742,728.48

2025-04-03 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-03 1 CLT/CHB/CLT/ML-JJ-IM/17515 251559696 0.00 24,968.00 24,968.00
2 CLT/CHB/CLT/ML-JJ-IM/17513 251559704 0.00 24,968.00 24,968.00
3 CLT/CHB/CLT/ML-JJ-IM/17514 251559716 0.00 24,968.00 24,968.00
4 CLT/CHB/CLT/ML-PM-EX/17369 251240255 1,513.62 0.00 1,513.62
5 CLT/CHB/CLT/ML-PM-EX/17370 251304191 4,063.62 0.00 4,063.62
6 CLT/CHB/CLT/ML-JJ-IM/17495 251559650 1,750.00 0.00 1,750.00
7 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 1,750.00 0.00 1,750.00
8 CLT/CHB/CLW/RP/17498 CLW/RP/2473 3,967.00 0.00 3,967.00
9 CLT/CHB/CLW/FRT-EX/17505 CLW/OXP/2055 0.00 19,225.00 19,225.00
10 CLT/CHB/CLT/TS-EX/17494 EBKG12318127 0.00 8,613.44 8,613.44
11 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 0.00 47,910.80 47,910.80
12 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 0.00 6,656.41 6,656.41
13 CLT/CHB/CLT/PLX-EX/17519 8035062530 0.00 15,314.00 15,314.00
14 CLT/CHB/CLT/CMA-CG-EX/17520 AHL0117079 0.00 16,916.00 16,916.00
15 CLT/CHB/CLT/CMA-CG-EX/17524 AHL0117083 0.00 16,188.00 16,188.00
16 CLT/CHB/CLT/PLX-EX/17517 CBO0299103 0.00 31,850.00 31,850.00
17 CLT/CHB/CLT/PLX-EX/17518 062F001208 0.00 90,331.00 90,331.00
18 CLT/CHB/CLW/RP/17075 CLW/RP/2426 0.00 36,480.00 36,480.00
19 CLT/CHB/CLW/FRT-EX/17508 CLW/OXP/2055 0.00 5,200.00 5,200.00
Total 13,044.24 369,588.65 382,632.89

2025-04-03 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-03 1 CLT/CHB/CLT/CMA-CG-EX/17331 AHL0116890 4,013.62 165,130.22 169,143.84
2 CLT/CHB/CLT/CMA-CG-EX/17337 AHL0116902 4,013.62 165,129.22 169,142.84
3 CLT/CHB/CLT/ML-PM-EX/17369 251240255 1,513.62 57,815.99 59,329.61
4 CLT/CHB/CLT/ML-PM-EX/17370 251240255 0.00 66,745.00 66,745.00
5 CLT/CHB/CLT/ML-PM-EX/17370 251304191 4,063.62 165,274.22 169,337.84
6 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 1,750.00 36,666.05 38,416.05
7 CLT/CHB/CLT/ML-JJ-IM/17495 251559650 1,750.00 31,804.51 33,554.51
Total 17,104.48 688,565.21 705,669.69

2025-04-03 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-03 1 CLT/CHB/CLT/ML-JJ-IM/17513 251559704 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-JJ-IM/17514 251559716 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/17515 251559696 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Amitha Subhash
5 CLT/CHB/CLT/PLX-EX/17517 CBO0299103 PELEMIX LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLT/PLX-EX/17518 062F001208 PELEMIX LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/PLX-EX/17519 8035062530 PELEMIX LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/CMA-CG-EX/17520 AHL0117079 CMA CGM LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 CMA CGM LANKA (PVT) LTD Dilantha Fernando
10 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 CMA CGM LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 CMA CGM LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLT/CMA-CG-EX/17524 AHL0117083 CMA CGM LANKA (PVT) LTD Dilantha Fernando
13 CLT/CHB/CLW/FRT-EX/17525 CLW/AXP/184 ABURNENT LANKA (PVT) LTD Dilantha Fernando
14 CLT/CHB/CLW/FRT-EX/17526 CLW/OXP/2070 USWATTE GOLDEN BISCUITS (PVT) LTD Dilantha Fernando
15 CLT/CHB/CLW/FRT-EX/17527 CLW/OXP/2069 INTERMAX (PVT) LTD Dilantha Fernando
16 CLT/CHB/CLW/FRT-EX/17528 CLW/OXP/2071 USWATTE CONFECTIONERY WORKS (PVT) LTD Dilantha Fernando