2025-05-02 Report

Date - 2025-05-02

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2025-05-02 Full Report

2025-05-02 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-02 1 CLT/CHB/CLT/ML-JJ-IM/17648 252646174 25,229.00
2 CLT/CHB/CLT/ML-JJ-IM/17646 252646177 25,229.00
3 CLT/CHB/CLT/PLX-EX/17655 8035078190 2,200.00
4 CLT/CHB/CLW/FRT-EX/17642 CLW/OXP/2102 51,600.00
5 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 37,950.00
6 CLT/CHB/CLT/PLX-EX/17651 EBKG12636862 48,700.00
7 CLT/CHB/CLT/FEL-EX/17609 CUL_STO_INV_2025-001 1,823.00
8 CLT/CHB/CLW/FRT-EX/17643 CLW/OXP/2103 51,600.00
9 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 16,394.00
10 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 16,493.00
11 CLT/CHB/CLT/FEL-IM/17635 3005099570 12,750.00
12 CLT/CHB/CLW/GP/17657 CLW/GP/018 36,388.75
13 CLT/CHB/CLT/ML-JJ-IM/17649 252646165 9,682.05
14 CLT/CHB/CLT/ML-JJ-IM/17647 253028897 9,682.05
15 CLT/CHB/CLW/FRT-EX/17645 CLW/OXP/2096 51,600.00
16 CLT/CHB/CLT/CMA-CG-EX/17617 AHL0117222 663.62
17 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 6,350.00
18 CLT/CHB/CLT/PLX-EX/17598 062F001200 663.62
19 CLT/CHB/CLW/FRT-EX/17658 CLW/OXP/2097 12,965.00
20 CLT/CHB/CLW/RP/17630 CLW/RP/2492 23,529.00
21 CLT/CHB/CLW/RP/17631 CLW/RP/2493 47,055.00
22 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 51,964.43
23 CLT/CHB/CLT/FEL-IM/17608 618-39627324 735,034.00
24 CLT/CHB/CLW/RP/17634 CLW/RP/2496 76,465.00
Total 1,352,010.52

2025-05-02 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-02 1 CLT/CHB/CLT/CMA-CG-EX/17617 AHL0117222 17,231.62
2 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 23,135.00
3 CLT/CHB/CLT/PLX-EX/17655 8035078190 2,200.00
4 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 37,950.00
5 CLT/CHB/CLT/FEL-IM/17635 3005099570 12,750.00
6 CLT/CHB/CLW/GP/17657 CLW/GP/018 36,388.75
7 CLT/CHB/CLT/PLX-EX/17598 062F001200 663.62
Total 130,318.99

2025-05-02 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-02 1 CLT/CHB/CLT/ML-JJ-IM/17648 252646174 0.00 25,229.00 25,229.00
2 CLT/CHB/CLT/ML-JJ-IM/17646 252646177 0.00 25,229.00 25,229.00
3 CLT/CHB/CLW/FRT-EX/17642 CLW/OXP/2102 0.00 51,600.00 51,600.00
4 CLT/CHB/CLT/PLX-EX/17651 EBKG12636862 0.00 48,700.00 48,700.00
5 CLT/CHB/CLT/FEL-EX/17609 CUL_STO_INV_2025-001 0.00 1,823.00 1,823.00
6 CLT/CHB/CLW/FRT-EX/17643 CLW/OXP/2103 0.00 51,600.00 51,600.00
7 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 0.00 16,394.00 16,394.00
8 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 6,350.00 6,118.99 12,468.99
9 CLT/CHB/CLT/CMA-CG-EX/17613 AHL0117218 0.00 6,126.22 6,126.22
10 CLT/CHB/CLT/CMA-CG-EX/17617 AHL0117222 4,013.62 148,906.22 152,919.84
11 CLT/CHB/CLT/PLX-EX/17650 EBKG12636876 0.00 6,851.63 6,851.63
12 CLT/CHB/CLW/FRT-IM/17586 CLW/OIM/922 0.00 786.67 786.67
13 CLT/CHB/CLW/FRT-EX/17652 CLW/AXP/188 500.00 767.00 1,267.00
14 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 0.00 16,493.00 16,493.00
15 CLT/CHB/CLW/GP/17657 CLW/GP/018 0.00 22,388.75 22,388.75
16 CLT/CHB/CLT/ML-JJ-IM/17649 252646165 0.00 9,682.05 9,682.05
17 CLT/CHB/CLT/ML-JJ-IM/17647 253028897 0.00 9,682.05 9,682.05
18 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 1,750.00 0.00 1,750.00
19 CLT/CHB/CLW/FRT-EX/17645 CLW/OXP/2096 0.00 51,600.00 51,600.00
20 CLT/CHB/CLT/PLX-EX/17598 062F001200 1,513.62 0.00 1,513.62
21 CLT/CHB/CLW/RP/17630 CLW/RP/2492 0.00 23,529.00 23,529.00
22 CLT/CHB/CLW/RP/17631 CLW/RP/2493 0.00 47,055.00 47,055.00
23 CLT/CHB/CLW/FRT-EX/17658 CLW/OXP/2097 0.00 12,115.00 12,115.00
24 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 0.00 51,964.43 51,964.43
25 CLT/CHB/CLT/FEL-IM/17608 618-39627324 0.00 735,034.00 735,034.00
26 CLT/CHB/CLW/RP/17634 CLW/RP/2496 0.00 76,465.00 76,465.00
Total 14,127.24 1,446,140.01 1,460,267.25

2025-05-02 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-05-02 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-02 1 CLT/CHB/CLT/PLX-EX/17655 8035078190 PELEMIX LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 Texlan Center (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/GP/17657 CLW/GP/018 GAL OYA PLANTATIONS PVT LTD Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17658 CLW/OXP/2097 INTERMAX (PVT) LTD Dilantha Fernando