2025-04-08 Report

Date - 2025-04-08

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2025-04-08 Full Report

2025-04-08 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-08 1 CLT/CHB/CLW/SH/17729 CLW/SH/142-MAY 10,000.00
2 CLT/CHB/CLT/TS-IM/17500 250517898 15,869.00
3 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 3,350.00
4 CLT/CHB/CLT/ML-PM-EX/17406 251386511 163.62
5 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 3,350.00
6 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 1,000.00
7 CLT/CHB/CLW/VPP/17558 CLW/VPP/012 80,000.00
8 CLT/CHB/CLW/VPP/17559 CLW/VPP/014 100,000.00
9 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 3,350.00
10 CLT/CHB/CLT/ML-JJ-IM/17545 251559663 25,020.00
11 CLT/CHB/CLW/RP/17548 CLW/ RP / 2481 68,422.59
12 CLT/CHB/CLW/RP/17547 CLW/ RP/ 2482 68,422.59
13 CLT/CHB/CLW/RP/16576 CLW/RP/2382 93,272.00
14 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 12,250.00
15 CLT/CHB/CLW/FRT-EX/17563 CLW/OXP/2082 12,250.00
16 CLT/CHB/CLW/FRT-EX/17564 CLW/OXP/2083 12,250.00
17 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 37,423.00
18 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 16,308.00
19 CLT/CHB/CLT/TS-EX/17543 AUSLLC2500003 9,634.00
20 CLT/CHB/CLW/RP/17546 CLW/RP/2483 926.00
21 CLT/CHB/CLW/RP/16581 CLW/RP/2387 3,054,008.00
22 CLT/CHB/CLW/RP/16578 CLW/RP/2384 60,089,941.00
23 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 16,308.00
24 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 6,674.00
Total 63,740,191.80

2025-04-08 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-08 1 CLT/CHB/CLT/ML-PM-EX/17406 251386511 66,465.62
2 CLT/CHB/CLT/TS-IM/17500 250517898 62,429.00
3 CLT/CHB/CLT/ML-CG-EX/17551 252313273 34,564.00
4 CLT/CHB/CLW/SH/17729 CLW/SH/142-MAY 10,000.00
5 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 3,350.00
6 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 3,350.00
7 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 1,000.00
8 CLT/CHB/CLW/VPP/17558 CLW/VPP/012 80,000.00
9 CLT/CHB/CLW/VPP/17559 CLW/VPP/014 100,000.00
Total 361,158.62

2025-04-08 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-08 1 CLT/CHB/CLW/FRT-EX/17506 CLW/OXP/2062 13,750.00 0.00 13,750.00
2 CLT/CHB/CLW/FRT-EX/17507 CLW/OXP/2063 13,750.00 0.00 13,750.00
3 CLT/CHB/CLW/FRT-EX/17508 CLW/OXP/2068 15,650.00 0.00 15,650.00
4 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 4,350.00 0.00 4,350.00
5 CLT/CHB/CLW/FRT-EX/17472 CLW/OXP/2056 2,550.00 0.00 2,550.00
6 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 12,250.00 29,540.60 41,790.60
7 CLT/CHB/CLT/ML-TL-EX/17530 251988838 850.00 0.00 850.00
8 CLT/CHB/CLT/PLX-EX/17397 22283879 4,013.62 34,100.00 38,113.62
9 CLT/CHB/CLT/ML-PM-EX/17406 251386511 4,063.62 0.00 4,063.62
10 CLT/CHB/CLT/ML-JJ-IM/17544 251559683 1,750.00 2,000.00 3,750.00
11 CLT/CHB/CLT/TS-IM/17500 250517898 46,869.00 0.00 46,869.00
12 CLT/CHB/CLT/FEL-IM/17454 3005095731 10,550.00 0.00 10,550.00
13 CLT/CHB/CLT/CICT-IM-SF/17425 NNGBEL2502092315 8,500.00 0.00 8,500.00
14 CLT/CHB/CLT/PLX-EX/17518 062F001208 0.00 6,846.81 6,846.81
15 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 0.00 7,449.31 7,449.31
16 CLT/CHB/CLT/ML-CG-EX/17551 252313273 0.00 14,009.33 14,009.33
17 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 0.00 1,534.00 1,534.00
18 CLT/CHB/CLW/RP/17078 CLW/RP/2428 3,500.00 0.00 3,500.00
19 CLT/CHB/CLW/RP/17077 CLW/RP/2429 10,028.00 0.00 10,028.00
20 CLT/CHB/CLT/ML-JJ-IM/17545 251559663 0.00 25,020.00 25,020.00
21 CLT/CHB/CLW/RP/16582 CLW/RP/2388 6,500.00 69,573.02 76,073.02
22 CLT/CHB/CLW/GP/17451 CLW/GP/017 12,500.00 0.00 12,500.00
23 CLT/CHB/CLW/RP/17501 CLW/RP/2474 3,250.00 0.00 3,250.00
24 CLT/CHB/CLW/RP/17502 CLW/RP/2475 44,798.80 0.00 44,798.80
25 CLT/CHB/CLW/RP/17503 CLW/RP/2476 4,000.00 0.00 4,000.00
26 CLT/CHB/CLW/RP/17504 CLW/RP/2477 3,750.00 0.00 3,750.00
27 CLT/CHB/CLW/RP/17548 CLW/ RP / 2481 0.00 68,422.59 68,422.59
28 CLT/CHB/CLW/RP/17547 CLW/ RP/ 2482 0.00 68,422.59 68,422.59
29 CLT/CHB/CLW/RP/16576 CLW/RP/2382 0.00 93,272.00 93,272.00
30 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 0.00 37,423.00 37,423.00
31 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 0.00 16,308.00 16,308.00
32 CLT/CHB/CLT/TS-EX/17543 AUSLLC2500003 0.00 9,634.00 9,634.00
33 CLT/CHB/CLW/RP/17546 CLW/RP/2483 0.00 926.00 926.00
34 CLT/CHB/CLW/RP/16581 CLW/RP/2387 0.00 3,054,008.00 3,054,008.00
35 CLT/CHB/CLW/RP/16578 CLW/RP/2384 0.00 60,089,941.00 60,089,941.00
36 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 0.00 16,308.00 16,308.00
37 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 0.00 6,674.00 6,674.00
Total 227,223.04 63,651,412.25 63,878,635.29

2025-04-08 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-08 1 CLT/CHB/CLT/PLX-EX/17397 22283879 4,013.62 53,184.99 57,198.61
2 CLT/CHB/CLT/ML-PM-EX/17406 251386511 4,063.62 230,069.96 234,133.58
3 CLT/CHB/CLT/CICT-IM-SF/17425 NNGBEL2502092315 8,500.00 9,761.00 18,261.00
4 CLT/CHB/CLT/ML-TL-EX/17530 251988838 850.00 16,541.99 17,391.99
5 CLT/CHB/CLT/ML-JJ-IM/17544 251559683 1,750.00 27,028.00 28,778.00
Total 19,177.24 336,585.94 355,763.18

2025-04-08 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-08 1 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 CMA CGM LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 CMA CGM LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/VPP/17558 CLW/VPP/012 V POWER LANKA (PVT) LTD Lahiru Danushka
4 CLT/CHB/CLW/VPP/17559 CLW/VPP/014 V POWER LANKA (PVT) LTD Lahiru Danushka
5 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL Sashitha Saranga
6 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 CMA CGM LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 RHINO PRODUCTS LIMITED Dilantha Fernando
8 CLT/CHB/CLW/FRT-EX/17563 CLW/OXP/2082 RHINO PRODUCTS LIMITED Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/17564 CLW/OXP/2083 RHINO PRODUCTS LIMITED Dilantha Fernando