Settlement Payment Report

Date - 2025-05-05

Back

2025-05-05 Settled Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time Checked User Approved User Total
1 CLT/CHB/CLT/ML-CG-EX/17551 252313273 Maersk Lanka (Pvt) Ltd 2025-05-05 16:14:15 Ashok Kumar Pradeep Peiris 116,773.33
2 CLT/CHB/CLT/CICT-IM-SF/17497 JHNL25030402 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED 2025-05-05 16:14:22 Ashok Kumar Pradeep Peiris 47,450.00
3 CLT/CHB/CLT/ML-JJ-IM/17620 252646127 Maersk Lanka (Pvt) Ltd 2025-05-05 16:14:06 Ashok Kumar Pradeep Peiris 29,016.00
4 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 Maersk Lanka (Pvt) Ltd 2025-05-05 16:14:50 Ashok Kumar Pradeep Peiris 29,001.00
Total 222,240.33

Date - 2025-05-05

2025-05-05 Settled Payments on Jobs

Company Wise

CLT Table

Date Count CHB Job Number Master Job Number Company Handling/ Recitable Online/ Credit Total
2025-05-05 1 CLT/CHB/CLT/ML-CG-EX/17551 252313273 CLT 1,700.00 115,073.33 116,773.33
2 CLT/CHB/CLT/CICT-IM-SF/17497 JHNL25030402 CLT 18,000.00 29,450.00 47,450.00
3 CLT/CHB/CLT/ML-JJ-IM/17620 252646127 CLT 1,750.00 27,266.00 29,016.00
4 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 CLT 1,750.00 27,251.00 29,001.00
Total (CLT) 23,200.00 199,040.33 222,240.33
No CLW records found for the selected date.