2025-04-28 Report

Date - 2025-04-28

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2025-04-28 Full Report

2025-04-28 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-28 1 CLT/CHB/CLT/CICT-IM-SF/17497 JHNL25030402 3,000.00
2 CLT/CHB/CLW/FRT-EX/17618 CLW/OXP/2092 20,821.00
3 CLT/CHB/CLT/ML-CG-EX/17619 253088545 48,807.00
4 CLT/CHB/CLT/CMA-CG-EX/17617 AHL0117222 16,568.00
5 CLT/CHB/CLT/ML-JJ-IM/17620 252646127 27,016.00
6 CLT/CHB/CLW/FRT-EX/17621 CLW/OXP/2094 42,592.00
7 CLT/CHB/CLW/FRT-EX/17612 CLW/OXP/2091 850.00
8 CLT/CHB/CLW/FRT-EX/17623 CLW/AXP/187 500.00
9 CLT/CHB/CLT/ML-CG-EX/17624 APU148464 34,655.00
10 CLT/CHB/CLT/ML-CG-EX/17625 APU148962 34,866.00
11 CLT/CHB/CLT/CICT-IM-SF/17626 CCFZSJYB2500436 7,500.00
12 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA 5,000.00
13 CLT/CHB/CLW/FRT-IM/17586 CLW/OIM/922 9,682.05
14 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 9,682.05
15 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 1,750.00
Total 263,289.10

2025-04-28 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-28 1 CLT/CHB/CLT/CICT-IM-SF/17497 JHNL25030402 32,450.00
2 CLT/CHB/CLW/FRT-EX/17612 CLW/OXP/2091 2,769.00
3 CLT/CHB/CLT/CMA-CG-EX/17617 AHL0117222 3,350.00
4 CLT/CHB/CLW/FRT-EX/17618 CLW/OXP/2092 2,300.00
5 CLT/CHB/CLT/ML-CG-EX/17619 253088545 2,550.00
6 CLT/CHB/CLT/ML-JJ-IM/17620 252646127 1,750.00
7 CLT/CHB/CLW/FRT-EX/17621 CLW/OXP/2094 42,592.00
8 CLT/CHB/CLW/FRT-EX/17623 CLW/AXP/187 500.00
9 CLT/CHB/CLT/ML-CG-EX/17624 APU148464 1,700.00
10 CLT/CHB/CLT/ML-CG-EX/17625 APU148962 15,395.00
Total 105,356.00

2025-04-28 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-28 1 CLT/CHB/CLW/FRT-EX/17618 CLW/OXP/2092 0.00 20,821.00 20,821.00
2 CLT/CHB/CLT/CICT-IM-SF/17497 JHNL25030402 18,000.00 0.00 18,000.00
3 CLT/CHB/CLT/ML-CG-EX/17619 253088545 0.00 69,376.35 69,376.35
4 CLT/CHB/CLT/CMA-CG-EX/17617 AHL0117222 0.00 16,568.00 16,568.00
5 CLT/CHB/CLW/FRT-EX/17621 CLW/OXP/2094 0.00 40,292.00 40,292.00
6 CLT/CHB/CLW/FRT-EX/17600 CLW/OXP/2090 0.00 5,847.87 5,847.87
7 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 0.00 17,543.61 17,543.61
8 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 0.00 29,239.35 29,239.35
9 CLT/CHB/CLW/FRT-EX/17603 CLW/OXP/2087 0.00 29,239.35 29,239.35
10 CLT/CHB/CLT/PLX-EX/17598 062F001200 0.00 6,849.22 6,849.22
11 CLT/CHB/CLT/ML-CG-EX/17616 APU147834 0.00 6,856.45 6,856.45
12 CLT/CHB/CLT/ML-CG-EX/17615 APU147833 0.00 6,856.45 6,856.45
13 CLT/CHB/CLW/FRT-EX/17612 CLW/OXP/2091 850.00 0.00 850.00
14 CLT/CHB/CLT/ML-CG-EX/17551 252313273 1,700.00 68,200.00 69,900.00
15 CLT/CHB/CLW/FRT-EX/17611 CLW/AXP/186 0.00 641.44 641.44
16 CLT/CHB/CLT/ML-JJ-IM/17620 252646127 0.00 25,266.00 25,266.00
17 CLT/CHB/CLT/ML-CG-EX/17624 APU148464 0.00 32,955.00 32,955.00
18 CLT/CHB/CLT/ML-CG-EX/17625 APU148962 0.00 33,166.00 33,166.00
19 CLT/CHB/CLW/FRT-IM/17586 CLW/OIM/922 0.00 9,682.05 9,682.05
20 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 0.00 9,682.05 9,682.05
Total 20,550.00 429,082.19 449,632.19

2025-04-28 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-28 1 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 12,113.62 689,811.80 701,925.42
2 CLT/CHB/CLT/PLX-EX/17476 22122775 4,013.62 53,177.40 57,191.02
3 CLT/CHB/CLT/PLX-EX/17519 8035062530 2,013.62 57,758.40 59,772.02
4 CLT/CHB/CLT/PLX-EX/17517 CBO0299103 3,613.62 113,738.80 117,352.42
5 CLT/CHB/CLT/PLX-EX/17518 062F001208 5,763.62 342,175.44 347,939.06
6 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 2,713.62 172,370.98 175,084.60
7 CLT/CHB/CLT/COCO-EX/17583 CMB500013400 2,713.62 172,363.75 175,077.37
8 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 1,850.00 16,369.87 18,219.87
9 CLT/CHB/CLT/ML-JJ-IM/17606 251559655 1,750.00 27,258.00 29,008.00
10 CLT/CHB/CLT/TCL-LS/17531 DA27O3257592 37,950.00 550.00 38,500.00
Total 74,495.34 1,645,574.44 1,720,069.78

2025-04-28 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-28 1 CLT/CHB/CLT/ML-JJ-IM/17620 252646127 Maersk Lanka (Pvt) Ltd Sheron De Livera
2 CLT/CHB/CLW/FRT-EX/17621 CLW/OXP/2094 ACHINI TRADING COMPANY Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/17622 CLW/AXP/187 ABURNENT LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17623 CLW/AXP/187 ABURNENT LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/ML-CG-EX/17624 APU148464 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-CG-EX/17625 APU148962 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/CICT-IM-SF/17626 CCFZSJYB2500436 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
8 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
9 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 Maersk Lanka (Pvt) Ltd Dilantha Fernando