2025-04-23 Report

Date - 2025-04-23

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2025-04-23 Full Report

2025-04-23 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-23 1 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 4,012.00
2 CLT/CHB/CLW/FRT-EX/17600 CLW/OXP/2090 850.00
3 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 13,750.00
4 CLT/CHB/CLW/FRT-EX/17602 CLW/OXP/2086 13,750.00
5 CLT/CHB/CLW/FRT-EX/17603 CLW/OXP/2087 13,750.00
6 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 13,750.00
7 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 1,750.00
8 CLT/CHB/CLT/ML-JJ-IM/17606 251559655 1,750.00
9 CLT/CHB/CLW/FRT-EX/17599 CLW/OXP/2089 12,443.00
10 CLT/CHB/CLW/RP-LS/17597 CLW/RP/2437-A 1,250.00
11 CLT/CHB/CLT/FEL-EX/17609 CUL_STO_INV_2025-001 850.00
12 CLT/CHB/CLT/TS-EX/17591 AUSTHQ2500005 9,722.00
13 CLT/CHB/CLW/FEL-IM/17578 3005097018 1,013.00
14 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 800.00
Total 89,440.00

2025-04-23 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-23 1 CLT/CHB/CLT/FEL-EX/17577 LCL/LCL 850.00
2 CLT/CHB/CLT/PLX-EX/17598 062F001200 16,135.00
3 CLT/CHB/CLW/FRT-EX/17600 CLW/OXP/2090 850.00
4 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 13,750.00
5 CLT/CHB/CLW/FRT-EX/17602 CLW/OXP/2086 13,750.00
6 CLT/CHB/CLW/FRT-EX/17603 CLW/OXP/2087 13,750.00
7 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 13,750.00
8 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/17606 251559655 1,750.00
10 CLT/CHB/CLW/RP-LS/17597 CLW/RP/2437-A 1,250.00
11 CLT/CHB/CLT/FEL-EX/17609 CUL_STO_INV_2025-001 850.00
Total 78,435.00

2025-04-23 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-23 1 CLT/CHB/CLT/ML-EBE-EX/17590 252285134 0.00 6,118.99 6,118.99
2 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 0.00 6,856.45 6,856.45
3 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 0.00 4,012.00 4,012.00
4 CLT/CHB/CLW/RP/17588 CLW/RP/2486 7,500.00 0.00 7,500.00
5 CLT/CHB/CLW/FRT-EX/17599 CLW/OXP/2089 0.00 12,443.00 12,443.00
6 CLT/CHB/CLW/RP-LS/17597 CLW/RP/2437-A 18,250.00 0.00 18,250.00
7 CLT/CHB/CLT/TS-EX/17591 AUSTHQ2500005 0.00 9,722.00 9,722.00
8 CLT/CHB/CLW/FEL-IM/17578 3005097018 0.00 1,013.00 1,013.00
9 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 0.00 800.00 800.00
Total 25,750.00 40,965.44 66,715.44

2025-04-23 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-04-23 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-23 1 CLT/CHB/CLW/FRT-EX/17599 CLW/OXP/2089 INTERMAX (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/FRT-EX/17600 CLW/OXP/2090 T D K TRADE LINKS PVT LTD Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17602 CLW/OXP/2086 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
5 CLT/CHB/CLW/FRT-EX/17603 CLW/OXP/2087 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
7 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-JJ-IM/17606 251559655 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLW/RP/17607 CLW/RP/2491 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
10 CLT/CHB/CLT/FEL-IM/17608 618-39627324 FITS AVIATION (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLT/FEL-EX/17609 CUL_STO_INV_2025-001 FITS EXPRESS (PVT) LTD Dilantha Fernando