2025-04-04 Report

Date - 2025-04-04

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2025-04-04 Full Report

2025-04-04 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-04 1 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 618,452.00
2 CLT/CHB/CLW/RP/17075 CLW/RP/2426 872,461.00
3 CLT/CHB/CLW/RP/17021 CLW/RP/2420 37,647.00
4 CLT/CHB/CLT/CMA-CG-EX/17490 AHL0117051 663.62
5 CLT/CHB/CLT/CMA-CG-EX/17491 AHL0117050 663.62
6 CLT/CHB/CLW/FRT-EX/17526 CLW/OXP/2070 2,355.00
7 CLT/CHB/CLW/RP/16582 CLW/RP/2388 11,921,024.00
8 CLT/CHB/CLT/ML-TL-EX/17530 251988838 11,273.00
9 CLT/CHB/CLW/FRT-EX/17508 CLW/OXP/2068 86,513.00
10 CLT/CHB/CLT/CICT-IM-SF/17509 NNGBEL2502097961 9,000.00
11 CLT/CHB/CLT/TCL-LS/17531 DA27O3257592 37,950.00
12 CLT/CHB/CLW/FRT-EX/17527 CLW/OXP/2069 1,002.00
13 CLT/CHB/CLW/FRT-EX/17528 CLW/OXP/2071 6,865.00
14 CLT/CHB/CLW/RP/17078 CLW/RP/2428 1,496,044.00
15 CLT/CHB/CLW/RP/17077 CLW/RP/2429 1,987,807.00
16 CLT/CHB/CLT/TS-IM/17500 250517898 46,560.00
17 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 16,943.00
18 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 34,280.00
19 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 16,926.00
20 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 12,850.00
21 CLT/CHB/CLT/CMA-CG-EX/17535 AHL0117113 3,350.00
22 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 3,350.00
23 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 3,350.00
24 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 3,350.00
25 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 3,350.00
26 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 3,350.00
27 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 3,350.00
28 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 1,900.00
29 CLT/CHB/CLT/TS-EX/17543 AUSLLC2500003 980.00
30 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 1,350.00
31 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 16,290.00
Total 17,261,249.24

2025-04-04 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-04 1 CLT/CHB/CLW/RP/17021 CLW/RP/2420 46,907.98
2 CLT/CHB/CLT/CMA-CG-EX/17490 AHL0117051 16,956.62
3 CLT/CHB/CLT/CMA-CG-EX/17491 AHL0117050 16,956.62
4 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 981,194.00
5 CLT/CHB/CLW/FRT-EX/17526 CLW/OXP/2070 1,400.00
6 CLT/CHB/CLW/FRT-EX/17527 CLW/OXP/2069 850.00
7 CLT/CHB/CLW/FRT-EX/17528 CLW/OXP/2071 850.00
8 CLT/CHB/CLW/RP/17075 CLW/RP/2426 908,941.00
9 CLT/CHB/CLW/RP/16582 CLW/RP/2388 8,000.00
10 CLT/CHB/CLT/ML-TL-EX/17530 251988838 1,650.00
11 CLT/CHB/CLT/CICT-IM-SF/17509 NNGBEL2502097961 9,000.00
12 CLT/CHB/CLT/TCL-LS/17531 DA27O3257592 37,950.00
13 CLT/CHB/CLW/RP/17078 CLW/RP/2428 46,796.00
14 CLT/CHB/CLW/RP/17077 CLW/RP/2429 46,698.00
15 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 34,280.00
Total 2,158,430.22

2025-04-04 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-04 1 CLT/CHB/CLT/RP-EX/17421 CMBJEA25011182 1,850.00 0.00 1,850.00
2 CLT/CHB/CLT/TS-EX/17494 EBKG12318127 850.00 0.00 850.00
3 CLT/CHB/CLW/FRT-EX/17399 CLW/OXP/2043 2,300.00 0.00 2,300.00
4 CLT/CHB/CLW/FRT-EX/17475 CLW/OXP/2054 1,450.00 19,300.00 20,750.00
5 CLT/CHB/CLW/FRT-EX/17483 CLW/OXP/2059 850.00 0.00 850.00
6 CLT/CHB/CLW/FRT-EX/17480 CLW/OXP/2057 2,350.00 0.00 2,350.00
7 CLT/CHB/CLW/FRT-EX/17492 CLW/OXP/2065 2,300.00 38,600.00 40,900.00
8 CLT/CHB/CLW/FRT-EX/17526 CLW/OXP/2070 0.00 2,355.00 2,355.00
9 CLT/CHB/CLW/RP/17021 CLW/RP/2420 0.00 11,647.00 11,647.00
10 CLT/CHB/CLW/RP/17075 CLW/RP/2426 0.00 846,461.00 846,461.00
11 CLT/CHB/CLT/ML-TL-EX/17530 251988838 0.00 10,423.00 10,423.00
12 CLT/CHB/CLW/FRT-EX/17508 CLW/OXP/2068 0.00 134,802.19 134,802.19
13 CLT/CHB/CLT/ML-JJ-IM/17513 251559704 1,750.00 2,000.00 3,750.00
14 CLT/CHB/CLT/ML-JJ-IM/17514 251559716 1,750.00 2,000.00 3,750.00
15 CLT/CHB/CLT/ML-JJ-IM/17515 251559696 1,750.00 2,000.00 3,750.00
16 CLT/CHB/CLT/CMA-CG-EX/17490 AHL0117051 4,013.62 150,111.22 154,124.84
17 CLT/CHB/CLT/CMA-CG-EX/17491 AHL0117050 4,013.62 149,960.60 153,974.22
18 CLT/CHB/CLW/FRT-EX/17506 CLW/OXP/2062 0.00 32,854.33 32,854.33
19 CLT/CHB/CLW/FRT-EX/17507 CLW/OXP/2063 0.00 29,239.35 29,239.35
20 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 0.00 34,222.00 34,222.00
21 CLT/CHB/CLT/PLX-EX/17517 CBO0299103 0.00 6,844.40 6,844.40
22 CLT/CHB/CLT/PLX-EX/17518 062F001208 0.00 7,145.65 7,145.65
23 CLT/CHB/CLW/FRT-EX/17505 CLW/OXP/2055 0.00 767.00 767.00
24 CLT/CHB/CLW/FRT-EX/17525 CLW/AXP/184 0.00 767.00 767.00
25 CLT/CHB/CLW/FRT-EX/17527 CLW/OXP/2069 0.00 1,002.00 1,002.00
26 CLT/CHB/CLW/FRT-EX/17528 CLW/OXP/2071 0.00 6,865.00 6,865.00
27 CLT/CHB/CLW/RP/17078 CLW/RP/2428 0.00 1,478,044.00 1,478,044.00
28 CLT/CHB/CLW/RP/17077 CLW/RP/2429 0.00 1,969,807.00 1,969,807.00
29 CLT/CHB/CLT/TS-IM/17500 250517898 0.00 46,560.00 46,560.00
30 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 0.00 16,943.00 16,943.00
31 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 88,280.00 0.00 88,280.00
32 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 0.00 16,926.00 16,926.00
33 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 0.00 605,552.00 605,552.00
34 CLT/CHB/CLW/RP/16582 CLW/RP/2388 0.00 11,913,024.00 11,913,024.00
35 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 0.00 16,290.00 16,290.00
Total 113,507.24 17,552,512.74 17,666,019.98

2025-04-04 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-04-04 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-04 1 CLT/CHB/CLW/RP/17529 CLW/RP/2347 PRINTXCEL (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-TL-EX/17530 251988838 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/TCL-LS/17531 DA27O3257592 Texlan Center (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-MF/17532 MSKMANI31032025 Maersk Lanka (Pvt) Ltd Ravindu Eranda
5 CLT/CHB/CLT/DL-MF/17533 DAMMANI31032025 Maersk Lanka (Pvt) Ltd Ravindu Eranda
6 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
7 CLT/CHB/CLT/CMA-CG-EX/17535 AHL0117113 CMA CGM LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 CMA CGM LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 CMA CGM LANKA (PVT) LTD Dilantha Fernando
10 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 CMA CGM LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 CMA CGM LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 CMA CGM LANKA (PVT) LTD Dilantha Fernando
13 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 CMA CGM LANKA (PVT) LTD Dilantha Fernando
14 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 ABURNENT LANKA (PVT) LTD Dilantha Fernando
15 CLT/CHB/CLT/TS-EX/17543 AUSLLC2500003 TRINTY SHIPPING Dilantha Fernando