2025-04-24 Report

Date - 2025-04-24

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2025-04-24 Full Report

2025-04-24 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-24 1 CLT/CHB/CLW/FRT-EX/17599 CLW/OXP/2089 850.00
2 CLT/CHB/CLT/PLX-EX/17518 062F001208 63.62
3 CLT/CHB/CLT/PLX-EX/17519 8035062530 63.62
4 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 11,572.00
5 CLT/CHB/CLW/RP/17592 CLW/RP/2478 47,113.00
6 CLT/CHB/CLW/RP/17594 CLW/RP/2488 47,113.00
7 CLT/CHB/CLW/RP/17595 CLW/RP/2489 47,113.00
8 CLT/CHB/CLW/RP/17596 CLW/RP/2490 47,113.00
9 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 1,250.00
10 CLT/CHB/CLT/COCO-EX/17583 CMB500013400 163.62
11 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 163.62
12 CLT/CHB/CLW/SH/17610 CLW/SH/142-APR 3,750.00
13 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 48,958.00
14 CLT/CHB/CLW/FRT-EX/17611 CLW/AXP/186 500.00
15 CLT/CHB/CLW/FRT-EX/17602 CLW/OXP/2086 51,658.00
16 CLT/CHB/CLT/ML-JJ-IM/17606 251559655 25,258.00
17 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 51,658.00
18 CLT/CHB/CLT/TCL-LS/17531 DA27O3257592 550.00
19 CLT/CHB/CLW/RP/17607 CLW/RP/2491 101,784.62
20 CLT/CHB/CLT/CMA-CG-EX/17613 AHL0117218 3,350.00
21 CLT/CHB/CLW/RP/17593 CLW/RP/2487 47,113.00
Total 537,158.10

2025-04-24 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-24 1 CLT/CHB/CLT/PLX-EX/17518 062F001208 90,394.62
2 CLT/CHB/CLT/PLX-EX/17519 8035062530 1,563.62
3 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 29,254.62
4 CLT/CHB/CLT/COCO-EX/17583 CMB500013400 49,514.62
5 CLT/CHB/CLW/FRT-EX/17599 CLW/OXP/2089 13,293.00
6 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 12,372.00
7 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 1,250.00
8 CLT/CHB/CLW/SH/17610 CLW/SH/142-APR 3,750.00
9 CLT/CHB/CLW/FRT-EX/17611 CLW/AXP/186 500.00
Total 201,892.48

2025-04-24 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-24 1 CLT/CHB/CLT/ML-CG-EX/17496 251869367 850.00 34,100.00 34,950.00
2 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 7,513.62 0.00 7,513.62
3 CLT/CHB/CLT/ML-EBE-EX/17590 252285134 2,550.00 12,539.23 15,089.23
4 CLT/CHB/CLT/TS-EX/17591 AUSTHQ2500005 980.00 5,771.80 6,751.80
5 CLT/CHB/CLT/FEL-EX/17577 LCL/LCL 18,850.00 0.00 18,850.00
6 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 0.00 9,722.00 9,722.00
7 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 12,113.62 409,200.00 421,313.62
8 CLT/CHB/CLT/PLX-EX/17476 22122775 4,013.62 34,100.00 38,113.62
9 CLT/CHB/CLW/FRT-EX/17599 CLW/OXP/2089 850.00 0.00 850.00
10 CLT/CHB/CLT/PLX-EX/17518 062F001208 5,763.62 204,600.00 210,363.62
11 CLT/CHB/CLT/PLX-EX/17519 8035062530 2,013.62 34,100.00 36,113.62
12 CLT/CHB/CLW/RP/17592 CLW/RP/2478 0.00 47,113.00 47,113.00
13 CLT/CHB/CLW/RP/17594 CLW/RP/2488 0.00 47,113.00 47,113.00
14 CLT/CHB/CLW/RP/17595 CLW/RP/2489 0.00 47,113.00 47,113.00
15 CLT/CHB/CLW/RP/17596 CLW/RP/2490 0.00 47,113.00 47,113.00
16 CLT/CHB/CLT/COCO-EX/17583 CMB500013400 2,713.62 0.00 2,713.62
17 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 2,713.62 0.00 2,713.62
18 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 0.00 51,658.00 51,658.00
19 CLT/CHB/CLW/FRT-EX/17602 CLW/OXP/2086 0.00 51,658.00 51,658.00
20 CLT/CHB/CLT/ML-JJ-IM/17606 251559655 0.00 25,258.00 25,258.00
21 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 0.00 51,658.00 51,658.00
22 CLT/CHB/CLT/TCL-LS/17531 DA27O3257592 0.00 550.00 550.00
23 CLT/CHB/CLW/FEL-IM/17578 3005097018 8,750.00 0.00 8,750.00
24 CLT/CHB/CLW/RP/17607 CLW/RP/2491 0.00 101,784.62 101,784.62
25 CLT/CHB/CLW/RP/17593 CLW/RP/2487 0.00 47,113.00 47,113.00
Total 69,675.34 1,262,264.65 1,331,939.99

2025-04-24 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-24 1 CLT/CHB/CLW/RP/17588 CLW/RP/2486 7,500.00 195,766.62 203,266.62
2 CLT/CHB/CLW/RP-LS/17597 CLW/RP/2437-A 18,250.00 0.00 18,250.00
Total 25,750.00 195,766.62 221,516.62

2025-04-24 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-24 1 CLT/CHB/CLW/SH/17610 CLW/SH/142-APR COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17611 CLW/AXP/186 ABURNENT LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/17612 CLW/OXP/2091 USWATTE CONFECTIONERY WORKS (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/CMA-CG-EX/17613 AHL0117218 CMA CGM LANKA (PVT) LTD Dilantha Fernando