2025-04-30 Report

Date - 2025-04-30

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2025-04-30 Full Report

2025-04-30 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-30 1 CLT/CHB/CLW/RP/17636 CLW/RP/2497 22,250.00
2 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 4,750.00
3 CLT/CHB/CLW/FRT-EX/17638 CLW/OXP/2098 86,102.00
4 CLT/CHB/CLW/FRT-EX/17639 CLW/OXP/2099 86,102.00
5 CLT/CHB/CLW/FRT-EX/17640 CLW/OXP/2100 86,102.00
6 CLT/CHB/CLW/FRT-EX/17641 CLW/OXP/2101 86,102.00
7 CLT/CHB/CLW/FRT-EX/17642 CLW/OXP/2102 13,750.00
8 CLT/CHB/CLW/RP/17630 CLW/RP/2492 16,500.00
9 CLT/CHB/CLW/FRT-EX/17643 CLW/OXP/2103 13,750.00
10 CLT/CHB/CLW/RP/17631 CLW/RP/2493 28,500.00
11 CLT/CHB/CLW/RP/17634 CLW/RP/2496 28,500.00
12 CLT/CHB/CLW/FRT-EX/17644 CLW/OXP/2095 2,300.00
13 CLT/CHB/CLW/FRT-EX/17645 CLW/OXP/2096 13,750.00
14 CLT/CHB/CLT/ML-JJ-IM/17646 252646177 1,750.00
15 CLT/CHB/CLW/FRT-IM/17586 CLW/OIM/922 25,233.00
16 CLT/CHB/CLT/ML-JJ-IM/17647 253028897 1,750.00
17 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 29,912.61
18 CLT/CHB/CLT/ML-JJ-IM/17648 252646174 1,750.00
19 CLT/CHB/CLT/ML-JJ-IM/17649 252646165 1,750.00
20 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 16,785.00
21 CLT/CHB/CLT/PLX-EX/17650 EBKG12636876 34,244.00
22 CLT/CHB/CLT/PLX-EX/17651 EBKG12636862 3,050.00
23 CLT/CHB/CLW/FRT-EX/17652 CLW/AXP/188 500.00
24 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 3,350.00
25 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 3,350.00
26 CLT/CHB/CLT/FEL-EX/17609 CUL_STO_INV_2025-001 2,471.00
27 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 286,073.76
28 CLT/CHB/CLT/CMA-CG-EX/17613 AHL0117218 9,722.00
Total 910,149.37

2025-04-30 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-30 1 CLT/CHB/CLW/RP/17630 CLW/RP/2492 47,743.75
2 CLT/CHB/CLW/RP/17631 CLW/RP/2493 67,387.50
3 CLT/CHB/CLW/RP/17634 CLW/RP/2496 86,400.60
4 CLT/CHB/CLW/RP/17636 CLW/RP/2497 22,250.00
5 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 4,750.00
6 CLT/CHB/CLW/FRT-EX/17638 CLW/OXP/2098 13,950.00
7 CLT/CHB/CLW/FRT-EX/17639 CLW/OXP/2099 13,950.00
8 CLT/CHB/CLW/FRT-EX/17640 CLW/OXP/2100 13,950.00
9 CLT/CHB/CLW/FRT-EX/17641 CLW/OXP/2101 13,950.00
10 CLT/CHB/CLW/FRT-EX/17642 CLW/OXP/2102 13,750.00
11 CLT/CHB/CLW/FRT-EX/17643 CLW/OXP/2103 13,750.00
12 CLT/CHB/CLW/FRT-EX/17644 CLW/OXP/2095 2,300.00
13 CLT/CHB/CLW/FRT-EX/17645 CLW/OXP/2096 13,750.00
14 CLT/CHB/CLT/ML-JJ-IM/17646 252646177 1,750.00
15 CLT/CHB/CLT/ML-JJ-IM/17647 253028897 1,750.00
16 CLT/CHB/CLT/ML-JJ-IM/17648 252646174 1,750.00
17 CLT/CHB/CLT/ML-JJ-IM/17649 252646165 1,750.00
18 CLT/CHB/CLT/PLX-EX/17650 EBKG12636876 34,244.00
19 CLT/CHB/CLT/PLX-EX/17651 EBKG12636862 3,050.00
20 CLT/CHB/CLW/FRT-EX/17652 CLW/AXP/188 500.00
21 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 3,350.00
22 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 3,350.00
Total 379,375.85

2025-04-30 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-30 1 CLT/CHB/CLW/FRT-EX/17623 CLW/AXP/187 0.00 2,832.05 2,832.05
2 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 1,750.00 2,000.00 3,750.00
3 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 0.00 32,322.87 32,322.87
4 CLT/CHB/CLW/RP/17632 CLW/RP/2494 5,967.00 0.00 5,967.00
5 CLT/CHB/CLW/FRT-IM/17586 CLW/OIM/922 0.00 25,233.00 25,233.00
6 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 0.00 16,785.00 16,785.00
7 CLT/CHB/CLW/FRT-EX/17641 CLW/OXP/2101 0.00 72,152.00 72,152.00
8 CLT/CHB/CLW/FRT-EX/17640 CLW/OXP/2100 0.00 72,152.00 72,152.00
9 CLT/CHB/CLW/FRT-EX/17639 CLW/OXP/2099 0.00 72,152.00 72,152.00
10 CLT/CHB/CLT/PLX-EX/17650 EBKG12636876 0.00 32,044.00 32,044.00
11 CLT/CHB/CLW/FRT-EX/17638 CLW/OXP/2098 0.00 72,152.00 72,152.00
12 CLT/CHB/CLT/FEL-EX/17609 CUL_STO_INV_2025-001 0.00 2,471.00 2,471.00
13 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 0.00 286,073.76 286,073.76
14 CLT/CHB/CLT/CMA-CG-EX/17613 AHL0117218 0.00 9,722.00 9,722.00
15 CLT/CHB/CLW/FRT-EX/17618 CLW/OXP/2092 0.00 38,600.00 38,600.00
Total 7,717.00 736,691.68 744,408.68

2025-04-30 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-04-30 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-30 1 CLT/CHB/CLW/RP/17636 CLW/RP/2497 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 ABURNENT LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/17638 CLW/OXP/2098 RHINO PRODUCTS LIMITED Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17639 CLW/OXP/2099 RHINO PRODUCTS LIMITED Dilantha Fernando
5 CLT/CHB/CLW/FRT-EX/17640 CLW/OXP/2100 RHINO PRODUCTS LIMITED Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/17641 CLW/OXP/2101 RHINO PRODUCTS LIMITED Dilantha Fernando
7 CLT/CHB/CLW/FRT-EX/17642 CLW/OXP/2102 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
8 CLT/CHB/CLW/FRT-EX/17643 CLW/OXP/2103 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/17644 CLW/OXP/2095 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
10 CLT/CHB/CLW/FRT-EX/17645 CLW/OXP/2096 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
11 CLT/CHB/CLT/ML-JJ-IM/17646 252646177 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-JJ-IM/17647 253028897 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLT/ML-JJ-IM/17648 252646174 Maersk Lanka (Pvt) Ltd Dilantha Fernando
14 CLT/CHB/CLT/ML-JJ-IM/17649 252646165 Maersk Lanka (Pvt) Ltd Dilantha Fernando
15 CLT/CHB/CLT/PLX-EX/17650 EBKG12636876 PELEMIX LANKA (PVT) LTD Dilantha Fernando
16 CLT/CHB/CLT/PLX-EX/17651 EBKG12636862 PELEMIX LANKA (PVT) LTD Dilantha Fernando
17 CLT/CHB/CLW/FRT-EX/17652 CLW/AXP/188 ABURNENT LANKA (PVT) LTD Dilantha Fernando
18 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 CMA CGM LANKA (PVT) LTD Dilantha Fernando
19 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 CMA CGM LANKA (PVT) LTD Dilantha Fernando