Settlement Payment Report

Date - 2025-04-22

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2025-04-22 Settled Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time Checked User Approved User Total
1 CLT/CHB/CLT/TS-EX/17543 AUSLLC2500003 TRINTY SHIPPING 2025-04-22 13:55:23 Ashok Kumar Pradeep Peiris 16,796.06
2 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 CMA CGM LANKA (PVT) LTD 2025-04-22 13:55:35 Ashok Kumar Pradeep Peiris 169,335.84
3 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 CMA CGM LANKA (PVT) LTD 2025-04-22 13:55:40 Ashok Kumar Pradeep Peiris 169,262.84
4 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED 2025-04-22 13:55:44 Ashok Kumar Pradeep Peiris 34,232.00
5 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 CMA CGM LANKA (PVT) LTD 2025-04-22 13:55:55 Ashok Kumar Pradeep Peiris 168,861.84
6 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 CMA CGM LANKA (PVT) LTD 2025-04-22 13:56:07 Ashok Kumar Pradeep Peiris 168,824.84
7 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 CMA CGM LANKA (PVT) LTD 2025-04-22 13:56:20 Ashok Kumar Pradeep Peiris 169,298.84
8 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 Maersk Lanka (Pvt) Ltd 2025-04-22 13:56:24 Ashok Kumar Pradeep Peiris 88,677.65
9 CLT/CHB/CLT/ML-JJ-IM/17580 251559676 Maersk Lanka (Pvt) Ltd 2025-04-22 13:56:28 Ashok Kumar Pradeep Peiris 28,891.00
10 CLT/CHB/CLT/ML-JJ-IM/17579 251559687 Maersk Lanka (Pvt) Ltd 2025-04-22 13:56:32 Ashok Kumar Pradeep Peiris 28,891.00
11 CLT/CHB/CLT/ML-JJ-IM/17584 251559644 Maersk Lanka (Pvt) Ltd 2025-04-22 13:56:37 Ashok Kumar Pradeep Peiris 28,923.00
12 CLT/CHB/CLT/ML-JJ-IM/17585 251559669 Maersk Lanka (Pvt) Ltd 2025-04-22 13:56:43 Ashok Kumar Pradeep Peiris 28,923.00
Total 1,100,917.91

Date - 2025-04-22

2025-04-22 Settled Payments on Jobs

Company Wise

CLT Table

Date Count CHB Job Number Master Job Number Company Handling/ Recitable Online/ Credit Total
2025-04-22 1 CLT/CHB/CLT/TS-EX/17543 AUSLLC2500003 CLT 980.00 15,816.06 16,796.06
2 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 CLT 4,013.62 165,322.22 169,335.84
3 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 CLT 4,013.62 165,249.22 169,262.84
4 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 CLT 12,100.00 22,132.00 34,232.00
5 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 CLT 4,013.62 164,848.22 168,861.84
6 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 CLT 4,013.62 164,811.22 168,824.84
7 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 CLT 4,013.62 165,285.22 169,298.84
8 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 CLT 1,750.00 86,927.65 88,677.65
9 CLT/CHB/CLT/ML-JJ-IM/17580 251559676 CLT 1,750.00 27,141.00 28,891.00
10 CLT/CHB/CLT/ML-JJ-IM/17579 251559687 CLT 1,750.00 27,141.00 28,891.00
11 CLT/CHB/CLT/ML-JJ-IM/17584 251559644 CLT 1,750.00 27,173.00 28,923.00
12 CLT/CHB/CLT/ML-JJ-IM/17585 251559669 CLT 1,750.00 27,173.00 28,923.00
Total (CLT) 41,898.10 1,059,019.81 1,100,917.91
No CLW records found for the selected date.