2025-04-07 Report

Date - 2025-04-07

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2025-04-07 Full Report

2025-04-07 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-07 1 CLT/CHB/CLT/FEL-IM/17454 3005095731 11,464.00
2 CLT/CHB/CLW/RP/17502 CLW/RP/2475 25,298.80
3 CLT/CHB/CLW/RP/16578 CLW/RP/2384 42,828.00
4 CLT/CHB/CLW/RP/16581 CLW/RP/2387 64,654.00
5 CLT/CHB/CLW/RP/17079 CLW/RP/2427 18,000.00
6 CLT/CHB/CLT/ML-JJ-IM/17544 251559683 26,778.00
7 CLT/CHB/CLT/ML-JJ-IM/17545 251559663 11,432.05
8 CLT/CHB/CLW/RP/17546 CLW/RP/2483 41,328.00
9 CLT/CHB/CLW/RP/17547 CLW/ RP/ 2482 19,500.00
10 CLT/CHB/CLW/RP/17548 CLW/ RP / 2481 19,500.00
11 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 10,000.00
12 CLT/CHB/CLT/PLX-EX/17549 251885355 84,059.00
13 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 174,806.00
14 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 3,350.00
15 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 3,350.00
16 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 3,350.00
17 CLT/CHB/CLW/RP/17021 CLW/RP/2420 990,023.00
18 CLT/CHB/CLW/RP/17075 CLW/RP/2426 252,860.00
19 CLT/CHB/CLT/CICT-IM-SF/17509 NNGBEL2502097961 10,447.00
20 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 220,800.00
21 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 51,184.00
22 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 16,311.00
23 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 13,101.00
24 CLT/CHB/CLT/ML-CG-EX/17551 252313273 34,564.00
25 CLT/CHB/CLW/FRT-EX/17508 CLW/OXP/2068 114.00
Total 2,149,101.85

2025-04-07 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-07 1 CLT/CHB/CLW/RP/17079 CLW/RP/2427 58,035.00
2 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 10,966.00
3 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 12,850.00
4 CLT/CHB/CLT/CMA-CG-EX/17535 AHL0117113 10,057.00
5 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 10,024.00
6 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 10,729.00
7 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 9,925.00
8 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 3,350.00
9 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 10,024.00
10 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 10,030.00
11 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 1,900.00
12 CLT/CHB/CLT/TS-EX/17543 AUSLLC2500003 980.00
13 CLT/CHB/CLT/FEL-IM/17454 3005095731 8,000.00
14 CLT/CHB/CLW/RP/17502 CLW/RP/2475 25,298.80
15 CLT/CHB/CLW/RP/16578 CLW/RP/2384 19,500.00
16 CLT/CHB/CLW/RP/16581 CLW/RP/2387 18,000.00
17 CLT/CHB/CLT/ML-JJ-IM/17544 251559683 1,750.00
18 CLT/CHB/CLT/ML-JJ-IM/17545 251559663 1,750.00
19 CLT/CHB/CLW/RP/17546 CLW/RP/2483 18,000.00
20 CLT/CHB/CLW/RP/17547 CLW/ RP/ 2482 19,500.00
21 CLT/CHB/CLW/RP/17548 CLW/ RP / 2481 19,500.00
22 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 10,000.00
23 CLT/CHB/CLT/PLX-EX/17549 251885355 4,750.00
24 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 9,000.00
25 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 3,350.00
26 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 3,350.00
27 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 3,350.00
28 CLT/CHB/CLW/RP/17021 CLW/RP/2420 167,490.00
29 CLT/CHB/CLW/RP/17075 CLW/RP/2426 217,125.00
Total 698,583.80

2025-04-07 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-07 1 CLT/CHB/CLT/ML-JJ-IM/17513 251559704 0.00 4,820.51 4,820.51
2 CLT/CHB/CLW/FRT-EX/17505 CLW/OXP/2055 0.00 10,030.87 10,030.87
3 CLT/CHB/CLW/FRT-EX/17525 CLW/AXP/184 500.00 2,614.20 3,114.20
4 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 0.00 484.11 484.11
5 CLT/CHB/CLT/PLX-EX/17518 062F001208 0.00 33,251.98 33,251.98
6 CLT/CHB/CLT/PLX-EX/17519 8035062530 0.00 6,844.40 6,844.40
7 CLT/CHB/CLT/PLX-EX/17517 CBO0299103 0.00 6,844.40 6,844.40
8 CLT/CHB/CLT/ML-TL-EX/17530 251988838 0.00 6,118.99 6,118.99
9 CLT/CHB/CLW/FRT-EX/17508 CLW/OXP/2068 0.00 5,961.87 5,961.87
10 CLT/CHB/CLW/FRT-EX/17528 CLW/OXP/2071 850.00 0.00 850.00
11 CLT/CHB/CLW/FRT-EX/17527 CLW/OXP/2069 850.00 0.00 850.00
12 CLT/CHB/CLW/FRT-EX/17526 CLW/OXP/2070 850.00 0.00 850.00
13 CLT/CHB/CLW/FRT-EX/17481 CLW/OXP/2060 850.00 0.00 850.00
14 CLT/CHB/CLW/RP/17075 CLW/RP/2426 0.00 33,897.00 33,897.00
15 CLT/CHB/CLT/CICT-IM-SF/17509 NNGBEL2502097961 0.00 10,447.00 10,447.00
16 CLT/CHB/CLT/FEL-IM/17454 3005095731 0.00 3,464.00 3,464.00
17 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 0.00 220,800.00 220,800.00
18 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 0.00 51,184.00 51,184.00
19 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 0.00 16,311.00 16,311.00
20 CLT/CHB/CLW/RP/16578 CLW/RP/2384 0.00 46,654.00 46,654.00
21 CLT/CHB/CLW/RP/16581 CLW/RP/2387 0.00 23,328.00 23,328.00
22 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 0.00 13,101.00 13,101.00
23 CLT/CHB/CLT/ML-CG-EX/17551 252313273 0.00 32,864.00 32,864.00
24 CLT/CHB/CLT/ML-JJ-IM/17544 251559683 0.00 25,028.00 25,028.00
25 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 0.00 165,806.00 165,806.00
26 CLT/CHB/CLT/PLX-EX/17549 251885355 0.00 79,309.00 79,309.00
27 CLT/CHB/CLW/RP/17546 CLW/RP/2483 0.00 23,328.00 23,328.00
28 CLT/CHB/CLT/ML-JJ-IM/17545 251559663 0.00 9,682.05 9,682.05
29 CLT/CHB/CLW/RP/17021 CLW/RP/2420 0.00 822,533.00 822,533.00
Total 3,900.00 1,654,707.38 1,658,607.38

2025-04-07 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-04-07 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-07 1 CLT/CHB/CLT/ML-JJ-IM/17544 251559683 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-JJ-IM/17545 251559663 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/RP/17546 CLW/RP/2483 PRINTXCEL (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/17547 CLW/ RP/ 2482 PRINTXCEL (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/17548 CLW/ RP / 2481 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/PLX-EX/17549 251885355 PELEMIX LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 PELEMIX LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/ML-CG-EX/17551 252313273 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 CMA CGM LANKA (PVT) LTD Dilantha Fernando
10 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 CMA CGM LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 CMA CGM LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING Dilantha Fernando