2025-04-17 Report

Date - 2025-04-17

Back

Report

2025-04-17 Full Report

2025-04-17 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-17 1 CLT/CHB/CLT/PLX-EX/17549 251885355 163.62
2 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 163.62
3 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 663.62
4 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 663.62
5 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 663.62
6 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 663.62
7 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 663.62
8 CLT/CHB/CLT/ML-CG-EX/17551 252313273 163.62
9 CLT/CHB/CLT/ML-JJ-IM/17579 251559687 26,891.00
10 CLT/CHB/CLT/ML-JJ-IM/17580 251559676 26,891.00
11 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 49,039.96
12 CLT/CHB/CLW/SP/17571 CLW/SP/134 4,500.00
13 CLT/CHB/CLW/RP/17581 CLW/RP/2485 11,250.00
Total 122,380.92

2025-04-17 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-17 1 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 606,502.00
2 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 165,969.62
3 CLT/CHB/CLT/PLX-EX/17549 251885355 79,472.62
4 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 16,971.62
5 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 16,971.62
6 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 17,079.62
7 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 17,006.62
8 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 16,605.62
9 CLT/CHB/CLW/SP/17571 CLW/SP/134 72,309.50
10 CLT/CHB/CLT/ML-CG-EX/17551 252313273 163.62
11 CLT/CHB/CLT/ML-JJ-IM/17579 251559687 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/17580 251559676 1,750.00
13 CLT/CHB/CLW/RP/17581 CLW/RP/2485 11,250.00
Total 1,023,802.46

2025-04-17 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-17 1 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 0.00 51,039.96 51,039.96
2 CLT/CHB/CLW/FEL-IM/17578 3005097018 0.00 851.29 851.29
3 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 15,100.00 0.00 15,100.00
4 CLT/CHB/CLT/PLX-EX/17549 251885355 4,913.62 170,500.00 175,413.62
5 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 9,163.62 341,000.00 350,163.62
6 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 4,013.62 142,780.00 146,793.62
7 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 4,013.62 142,780.00 146,793.62
8 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 4,013.62 142,780.00 146,793.62
9 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 4,013.62 142,780.00 146,793.62
10 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 4,013.62 142,780.00 146,793.62
11 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 12,100.00 0.00 12,100.00
12 CLT/CHB/CLW/RP/17576 CLW/RP/2484 9,500.00 0.00 9,500.00
13 CLT/CHB/CLT/ML-JJ-IM/17580 251559676 0.00 25,141.00 25,141.00
14 CLT/CHB/CLT/ML-JJ-IM/17579 251559687 0.00 25,141.00 25,141.00
15 CLT/CHB/CLW/SP/17571 CLW/SP/134 395,750.00 0.00 395,750.00
Total 466,595.34 1,327,573.25 1,794,168.59

2025-04-17 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-17 1 CLT/CHB/CLW/RP/16576 CLW/RP/2382 6,500.00 12,618,470.20 12,624,970.20
2 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 15,100.00 1,582,136.26 1,597,236.26
3 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 4,013.62 166,150.47 170,164.09
4 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 4,013.62 165,497.47 169,511.09
5 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 4,013.62 166,930.97 170,944.59
6 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 4,013.62 165,774.10 169,787.72
7 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 4,013.62 165,328.22 169,341.84
8 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 4,013.62 165,675.10 169,688.72
9 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 4,013.62 165,774.10 169,787.72
10 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 4,013.62 165,217.22 169,230.84
11 CLT/CHB/CLW/RP/17546 CLW/RP/2483 10,064.00 1,010,852.79 1,020,916.79
12 CLT/CHB/CLW/RP/17547 CLW/ RP/ 2482 4,000.00 2,662,257.39 2,666,257.39
13 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 1,863.62 116,035.83 117,899.45
14 CLT/CHB/CLT/CMA-RW/17469 TEMU2758696 11,900.00 0.00 11,900.00
15 CLT/CHB/CLW/RP/17576 CLW/RP/2484 9,500.00 195,700.62 205,200.62
Total 91,036.58 19,511,800.74 19,602,837.32

2025-04-17 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-17 1 CLT/CHB/CLT/ML-JJ-IM/17579 251559687 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-JJ-IM/17580 251559676 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/RP/17581 CLW/RP/2485 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga