2025-04-22 Report

Date - 2025-04-22

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2025-04-22 Full Report

2025-04-22 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-22 1 CLT/CHB/CLT/FEL-EX/17577 LCL/LCL 18,850.00
2 CLT/CHB/CLW/RP/17588 CLW/RP/2486 233,266.62
3 CLT/CHB/CLW/RP/17593 CLW/RP/2487 34,300.00
4 CLT/CHB/CLW/RP/17596 CLW/RP/2490 34,300.00
5 CLT/CHB/CLW/RP/17595 CLW/RP/2489 34,300.00
6 CLT/CHB/CLW/RP/17592 CLW/RP/2478 34,300.00
7 CLT/CHB/CLW/RP/17594 CLW/RP/2488 34,300.00
8 CLT/CHB/CLW/RP-LS/17597 CLW/RP/2437-A 17,000.00
9 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 6,163.62
10 CLT/CHB/CLT/ML-EBE-EX/17590 252285134 79,274.00
11 CLT/CHB/CLT/PLX-EX/17598 062F001200 16,135.00
Total 542,189.24

2025-04-22 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-22 1 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 226,963.62
2 CLT/CHB/CLT/FEL-EX/17577 LCL/LCL 19,364.00
3 CLT/CHB/CLT/ML-EBE-EX/17590 252285134 2,550.00
4 CLT/CHB/CLT/TS-EX/17591 AUSTHQ2500005 980.00
5 CLT/CHB/CLW/RP/17588 CLW/RP/2486 139,284.62
6 CLT/CHB/CLW/RP/17593 CLW/RP/2487 19,500.00
7 CLT/CHB/CLW/RP/17596 CLW/RP/2490 19,500.00
8 CLT/CHB/CLW/RP/17595 CLW/RP/2489 19,500.00
9 CLT/CHB/CLW/RP/17592 CLW/RP/2478 19,500.00
10 CLT/CHB/CLW/RP/17594 CLW/RP/2488 19,500.00
11 CLT/CHB/CLW/RP-LS/17597 CLW/RP/2437-A 17,000.00
Total 503,642.24

2025-04-22 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-22 1 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 0.00 7,007.08 7,007.08
2 CLT/CHB/CLT/FEL-EX/17577 LCL/LCL 0.00 1,379.70 1,379.70
3 CLT/CHB/CLT/ML-JJ-IM/17584 251559644 1,750.00 2,000.00 3,750.00
4 CLT/CHB/CLT/ML-JJ-IM/17585 251559669 1,750.00 2,000.00 3,750.00
5 CLT/CHB/CLW/RP/17588 CLW/RP/2486 0.00 195,766.62 195,766.62
6 CLT/CHB/CLT/TS-EX/17543 AUSLLC2500003 980.00 0.00 980.00
7 CLT/CHB/CLT/ML-EBE-EX/17590 252285134 0.00 79,274.00 79,274.00
8 CLT/CHB/CLW/RP/17592 CLW/RP/2478 0.00 14,800.00 14,800.00
9 CLT/CHB/CLW/RP/17594 CLW/RP/2488 0.00 14,800.00 14,800.00
10 CLT/CHB/CLW/RP/17595 CLW/RP/2489 0.00 14,800.00 14,800.00
11 CLT/CHB/CLW/RP/17596 CLW/RP/2490 0.00 14,800.00 14,800.00
12 CLT/CHB/CLW/RP/17593 CLW/RP/2487 0.00 14,800.00 14,800.00
13 CLT/CHB/CLT/PLX-EX/17598 062F001200 0.00 15,285.00 15,285.00
Total 4,480.00 376,712.40 381,192.40

2025-04-22 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-22 1 CLT/CHB/CLT/TS-EX/17543 AUSLLC2500003 980.00 15,816.06 16,796.06
2 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 4,013.62 165,322.22 169,335.84
3 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 4,013.62 165,249.22 169,262.84
4 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 12,100.00 22,132.00 34,232.00
5 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 4,013.62 164,848.22 168,861.84
6 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 4,013.62 164,811.22 168,824.84
7 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 4,013.62 165,285.22 169,298.84
8 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 1,750.00 86,927.65 88,677.65
9 CLT/CHB/CLT/ML-JJ-IM/17580 251559676 1,750.00 27,141.00 28,891.00
10 CLT/CHB/CLT/ML-JJ-IM/17579 251559687 1,750.00 27,141.00 28,891.00
11 CLT/CHB/CLT/ML-JJ-IM/17584 251559644 1,750.00 27,173.00 28,923.00
12 CLT/CHB/CLT/ML-JJ-IM/17585 251559669 1,750.00 27,173.00 28,923.00
Total 41,898.10 1,059,019.81 1,100,917.91

2025-04-22 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-22 1 CLT/CHB/CLW/RP/17592 CLW/RP/2478 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/17593 CLW/RP/2487 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/17594 CLW/RP/2488 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/17595 CLW/RP/2489 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/17596 CLW/RP/2490 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP-LS/17597 CLW/RP/2437-A PRINT XCEL PAPER SACKS (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/PLX-EX/17598 062F001200 PELEMIX LANKA (PVT) LTD Dilantha Fernando