2025-04-21 Report

Date - 2025-04-21

Back

Report

2025-04-21 Full Report

2025-04-21 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-21 1 CLT/CHB/CLT/FEL-EX/17577 LCL/LCL 1,364.00
2 CLT/CHB/CLT/ML-JJ-IM/17584 251559644 26,923.00
3 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 49,351.00
4 CLT/CHB/CLT/ML-JJ-IM/17585 251559669 26,923.00
5 CLT/CHB/CLW/FEL-IM/17578 3005097018 13,000.00
6 CLT/CHB/CLT/COCO-EX/17583 CMB500013400 49,351.00
7 CLT/CHB/CLT/ML-EBE-EX/17590 252285134 2,550.00
8 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 14,800.00
9 CLT/CHB/CLT/TS-EX/17591 AUSTHQ2500005 980.00
Total 185,242.00

2025-04-21 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-21 1 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 22,810.00
2 CLT/CHB/CLT/COCO-EX/17583 CMB500013400 2,550.00
3 CLT/CHB/CLT/ML-JJ-IM/17584 251559644 1,750.00
4 CLT/CHB/CLT/ML-JJ-IM/17585 251559669 1,750.00
5 CLT/CHB/CLW/FEL-IM/17578 3005097018 13,000.00
Total 41,860.00

2025-04-21 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-21 1 CLT/CHB/CLT/FEL-EX/17577 LCL/LCL 0.00 2,675.61 2,675.61
2 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 0.00 49,351.00 49,351.00
3 CLT/CHB/CLT/ML-VT/17466 CAAU5268551 1,350.00 0.00 1,350.00
4 CLT/CHB/CLT/TCL-LS/17420 DA0303256502 0.00 69,500.00 69,500.00
5 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 0.00 69,500.00 69,500.00
6 CLT/CHB/CLT/ML-JJ-IM/17584 251559644 0.00 25,173.00 25,173.00
7 CLT/CHB/CLT/ML-JJ-IM/17585 251559669 0.00 25,173.00 25,173.00
8 CLT/CHB/CLT/COCO-EX/17583 CMB500013400 0.00 49,351.00 49,351.00
9 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 0.00 14,800.00 14,800.00
Total 1,350.00 305,523.61 306,873.61

2025-04-21 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-21 1 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 9,163.62 576,328.48 585,492.10
2 CLT/CHB/CLT/PLX-EX/17549 251885355 4,913.62 284,043.05 288,956.67
3 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 4,013.62 165,364.85 169,378.47
4 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 4,013.62 165,214.22 169,227.84
5 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 12,000.00 4,032.00 16,032.00
6 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 6,000.00 15,767.00 21,767.00
7 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 6,000.00 15,767.00 21,767.00
Total 46,104.48 1,226,516.60 1,272,621.08

2025-04-21 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-21 1 CLT/CHB/CLT/ML-JJ-IM/17584 251559644 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-JJ-IM/17585 251559669 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/FRT-IM/17586 CLW/OIM/922 ABURNENT LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/17588 CLW/RP/2486 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 CEYLON ELECTRICITY BOARD Sashitha Saranga
7 CLT/CHB/CLT/ML-EBE-EX/17590 252285134 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/TS-EX/17591 AUSTHQ2500005 TRINTY SHIPPING Dilantha Fernando