2025-04-29 Report

Date - 2025-04-29

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2025-04-29 Full Report

2025-04-29 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-29 1 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 25,251.00
2 CLT/CHB/CLW/RP/17632 CLW/RP/2494 14,750.00
3 CLT/CHB/CLW/RP/17630 CLW/RP/2492 31,243.75
4 CLT/CHB/CLW/RP/17631 CLW/RP/2493 38,887.50
5 CLT/CHB/CLW/RP/17581 CLW/RP/2485 2,024.00
6 CLT/CHB/CLW/RP/17634 CLW/RP/2496 57,900.60
7 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 25,251.00
Total 195,307.85

2025-04-29 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-29 1 CLT/CHB/CLT/CICT-IM-SF/17626 CCFZSJYB2500436 7,500.00
2 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA 5,000.00
3 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 27,001.00
4 CLT/CHB/CLW/RP/17632 CLW/RP/2494 14,750.00
5 CLT/CHB/CLW/RP/17581 CLW/RP/2485 2,024.00
Total 56,275.00

2025-04-29 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-29 1 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 0.00 25,251.00 25,251.00
2 CLT/CHB/CLT/ML-JJ-IM/17620 252646127 1,750.00 2,000.00 3,750.00
3 CLT/CHB/CLW/FRT-EX/17623 CLW/AXP/187 500.00 767.00 1,267.00
4 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 13,750.00 114.00 13,864.00
5 CLT/CHB/CLW/FRT-EX/17602 CLW/OXP/2086 13,750.00 0.00 13,750.00
6 CLT/CHB/CLW/FRT-EX/17603 CLW/OXP/2087 13,750.00 0.00 13,750.00
7 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 13,750.00 0.00 13,750.00
8 CLT/CHB/CLW/FRT-EX/17618 CLW/OXP/2092 0.00 13,161.02 13,161.02
9 CLT/CHB/CLT/ML-CG-EX/17624 APU148464 0.00 6,858.86 6,858.86
10 CLT/CHB/CLT/ML-CG-EX/17625 APU148962 0.00 13,717.72 13,717.72
11 CLT/CHB/CLW/RP/17630 CLW/RP/2492 0.00 31,243.75 31,243.75
12 CLT/CHB/CLW/RP/17631 CLW/RP/2493 0.00 38,887.50 38,887.50
13 CLT/CHB/CLT/PLX-EX/17598 062F001200 0.00 77,900.00 77,900.00
14 CLT/CHB/CLW/RP/17581 CLW/RP/2485 13,274.00 0.00 13,274.00
15 CLT/CHB/CLW/RP/17634 CLW/RP/2496 0.00 57,900.60 57,900.60
16 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 0.00 25,251.00 25,251.00
17 CLT/CHB/CLW/RP/17607 CLW/RP/2491 7,500.00 0.00 7,500.00
Total 78,024.00 293,052.45 371,076.45

2025-04-29 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-29 1 CLT/CHB/CLW/RP/17592 CLW/RP/2478 4,000.00 61,913.00 65,913.00
2 CLT/CHB/CLW/RP/17594 CLW/RP/2488 4,000.00 61,913.00 65,913.00
3 CLT/CHB/CLW/RP/17595 CLW/RP/2489 4,000.00 61,913.00 65,913.00
4 CLT/CHB/CLW/RP/17596 CLW/RP/2490 4,000.00 61,913.00 65,913.00
5 CLT/CHB/CLW/RP/17593 CLW/RP/2487 6,250.00 61,913.00 68,163.00
6 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 13,750.00 81,011.35 94,761.35
7 CLT/CHB/CLW/FRT-EX/17602 CLW/OXP/2086 13,750.00 80,897.35 94,647.35
8 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 13,750.00 80,897.35 94,647.35
9 CLT/CHB/CLW/FRT-EX/17612 CLW/OXP/2091 850.00 1,919.00 2,769.00
10 CLT/CHB/CLW/FRT-EX/17611 CLW/AXP/186 500.00 1,408.44 1,908.44
11 CLT/CHB/CLW/FRT-EX/17603 CLW/OXP/2087 13,750.00 80,905.35 94,655.35
12 CLT/CHB/CLW/VPP-RE-EX/17499 CLW/VPP/013 60,000.00 0.00 60,000.00
13 CLT/CHB/CLW/VPP/17558 CLW/VPP/012 80,000.00 0.00 80,000.00
14 CLT/CHB/CLW/VPP/17559 CLW/VPP/014 100,000.00 0.00 100,000.00
15 CLT/CHB/CLW/FRT-EX/17623 CLW/AXP/187 500.00 767.00 1,267.00
16 CLT/CHB/CLW/RP/17581 CLW/RP/2485 13,274.00 0.00 13,274.00
Total 332,374.00 637,370.84 969,744.84

2025-04-29 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-29 1 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 ANA INTERNATIONAL Sashitha Saranga
2 CLT/CHB/CLW/RP/17630 CLW/RP/2492 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/17631 CLW/RP/2493 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/17632 CLW/RP/2494 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/17633 CLW/RP/2495 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/17634 CLW/RP/2496 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLT/FEL-IM/17635 3005099570 FITS EXPRESS (PVT) LTD Sashitha Saranga