2025-04-16 Report

Date - 2025-04-16

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2025-04-16 Full Report

2025-04-16 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-16 1 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 663.62
2 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 663.62
3 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 663.62
4 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 663.62
5 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 663.62
6 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 663.62
7 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 11,000.00
8 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 663.62
9 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 663.62
10 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 34,862.05
11 CLT/CHB/CLT/OOCL-VT/17574 2307354530 5,400.00
12 CLT/CHB/CLT/OOCL-VT/17575 2307488070 4,050.00
13 CLT/CHB/CLW/RP/17576 CLW/RP/2484 233,200.62
14 CLT/CHB/CLW/RP/17548 CLW/ RP / 2481 2,502,793.80
15 CLT/CHB/CLW/RP/17076 CLW/RP/2416 73,496.96
16 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 4,000.00
17 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 950.00
Total 2,875,062.39

2025-04-16 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-16 1 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 17,606.62
2 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 16,953.62
3 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 16,974.62
4 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 8,032.00
5 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 10,405.62
6 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 10,405.62
7 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 10,405.62
8 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 10,405.62
9 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 10,405.62
10 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 11,000.00
11 CLT/CHB/CLT/OOCL-VT/17574 2307354530 5,400.00
12 CLT/CHB/CLT/OOCL-VT/17575 2307488070 4,050.00
13 CLT/CHB/CLW/RP/17576 CLW/RP/2484 37,500.00
Total 169,544.96

2025-04-16 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-16 1 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 12,250.00 0.00 12,250.00
2 CLT/CHB/CLW/FRT-EX/17563 CLW/OXP/2082 12,250.00 0.00 12,250.00
3 CLT/CHB/CLW/FRT-EX/17564 CLW/OXP/2083 12,250.00 0.00 12,250.00
4 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 4,013.62 149,207.47 153,221.09
5 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 4,013.62 149,207.47 153,221.09
6 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 4,013.62 149,358.10 153,371.72
7 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 4,013.62 149,809.97 153,823.59
8 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 4,013.62 149,358.10 153,371.72
9 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 4,013.62 149,358.10 153,371.72
10 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 4,013.62 148,906.22 152,919.84
11 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 4,013.62 148,906.22 152,919.84
12 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 0.00 6,997.44 6,997.44
13 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 0.00 6,276.85 6,276.85
14 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 0.00 6,126.22 6,126.22
15 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 0.00 6,126.22 6,126.22
16 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 0.00 6,126.22 6,126.22
17 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 0.00 6,126.22 6,126.22
18 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 0.00 82,811.83 82,811.83
19 CLT/CHB/CLW/FRT-EX/17573 CLW/AXP/185 0.00 3,219.33 3,219.33
20 CLT/CHB/CLT/ML-JJ-IM/17566 251559678 0.00 0.00 0.00
21 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 0.00 35,887.69 35,887.69
22 CLT/CHB/CLW/RP/17079 CLW/RP/2427 4,000.00 0.00 4,000.00
23 CLT/CHB/CLT/CMA-RW/17469 TEMU2758696 11,900.00 0.00 11,900.00
24 CLT/CHB/CLW/RP/17076 CLW/RP/2416 19,768.00 73,496.96 93,264.96
25 CLT/CHB/CLW/RP/16576 CLW/RP/2382 6,500.00 0.00 6,500.00
26 CLT/CHB/CLW/RP/17548 CLW/ RP / 2481 5,000.00 2,502,793.80 2,507,793.80
27 CLT/CHB/CLW/RP/17547 CLW/ RP/ 2482 4,000.00 2,593,834.80 2,597,834.80
28 CLT/CHB/CLW/RP/17546 CLW/RP/2483 10,064.00 986,598.79 996,662.79
29 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 2,600.00 0.00 2,600.00
30 CLT/CHB/CLW/RP/17576 CLW/RP/2484 0.00 195,700.62 195,700.62
31 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 12,000.00 0.00 12,000.00
32 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 6,000.00 0.00 6,000.00
33 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 6,000.00 0.00 6,000.00
Total 156,690.96 7,706,234.64 7,862,925.60

2025-04-16 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-16 1 CLT/CHB/CLW/RP/17076 CLW/RP/2416 19,768.00 6,713,301.37 6,733,069.37
2 CLT/CHB/CLW/RP/17079 CLW/RP/2427 4,000.00 1,708,243.00 1,712,243.00
3 CLT/CHB/CLW/FRT-EX/17465 CLW/OXP/2053 850.00 7,459.00 8,309.00
4 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 9,050.00 45,676.08 54,726.08
5 CLT/CHB/CLW/FRT-EX/17505 CLW/OXP/2055 1,950.00 30,022.87 31,972.87
6 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 2,600.00 24,418.05 27,018.05
7 CLT/CHB/CLW/RP/17548 CLW/ RP / 2481 5,000.00 2,571,216.39 2,576,216.39
8 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 7,700.00 62,434.11 70,134.11
9 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 12,250.00 80,697.35 92,947.35
10 CLT/CHB/CLW/FRT-EX/17563 CLW/OXP/2082 12,250.00 80,733.97 92,983.97
11 CLT/CHB/CLW/FRT-EX/17564 CLW/OXP/2083 12,250.00 80,733.97 92,983.97
12 CLT/CHB/CLW/FRT-EX/17573 CLW/AXP/185 500.00 1,251.11 1,751.11
Total 88,168.00 11,406,187.27 11,494,355.27

2025-04-16 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-16 1 CLT/CHB/CLT/OOCL-VT/17574 2307354530 OOCL LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/OOCL-VT/17575 2307488070 OOCL LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/RP/17576 CLW/RP/2484 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/FEL-EX/17577 LCL/LCL FITS EXPRESS (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/FEL-IM/17578 3005097018 FITS EXPRESS (PVT) LTD Sashitha Saranga