2025-04-18 Report

Date - 2025-04-18

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2025-04-18 Full Report

2025-04-18 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-18 1 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 3,178.52
2 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 663.62
3 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 663.62
4 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 2,550.00
5 CLT/CHB/CLT/COCO-EX/17583 CMB500013400 2,550.00
Total 9,605.76

2025-04-18 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-18 1 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 19,548.52
2 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 16,568.62
3 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 17,042.62
Total 53,159.76

2025-04-18 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-18 1 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 4,013.62 148,906.22 152,919.84
2 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 4,013.62 148,906.22 152,919.84
3 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 6,528.52 148,906.22 155,434.74
4 CLT/CHB/CLT/ML-JJ-IM/17579 251559687 1,750.00 2,000.00 3,750.00
5 CLT/CHB/CLT/ML-JJ-IM/17580 251559676 1,750.00 2,000.00 3,750.00
6 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 1,750.00 0.00 1,750.00
Total 19,805.76 450,718.66 470,524.42

2025-04-18 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-04-18 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-18 1 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/COCO-EX/17583 CMB500013400 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando