2025-05-05 Report

Date - 2025-05-05

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2025-05-05 Full Report

2025-05-05 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-05 1 CLT/CHB/CLT/FEL-IM/17635 3005099570 9,282.00
2 CLT/CHB/CLW/RP/17633 CLW/RP/2495 11,013.00
3 CLT/CHB/CLW/FRT-EX/17644 CLW/OXP/2095 20,787.00
4 CLT/CHB/CLT/PLX-EX/17655 8035078190 30,735.00
5 CLT/CHB/CLW/GP/17657 CLW/GP/018 146,915.00
6 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 107,438.00
7 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 12,000.00
8 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 5,350.00
9 CLT/CHB/CLT/PLX-EX/17651 EBKG12636862 163.62
10 CLT/CHB/CLT/PLX-EX/17650 EBKG12636876 163.62
11 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 4,016.00
12 CLT/CHB/CLW/WN/17662 CLW/WN/143 550.00
13 CLT/CHB/CLW/WN/17663 CLW/WN/144 550.00
14 CLT/CHB/CLT/FEL-IM/17608 618-39627324 88,475.00
15 CLT/CHB/CLT/ML-CG-EX/17666 253346435 16,639.00
16 CLT/CHB/CLT/ML-CG-EX/17667 253148684 16,384.00
17 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 550.00
18 CLT/CHB/CLT/CMA-CG-EX/17668 CBO0300096 16,709.00
19 CLT/CHB/CLW/SP/17664 CLW/SP/137 18,945.52
20 CLT/CHB/CLW/RP/17661 CLW/RP/2498 14,800.00
Total 521,465.76

2025-05-05 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-05 1 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 355,838.19
2 CLT/CHB/CLT/PLX-EX/17651 EBKG12636862 48,863.62
3 CLT/CHB/CLW/FRT-EX/17658 CLW/OXP/2097 12,965.00
4 CLT/CHB/CLT/FEL-IM/17608 618-39627324 823,509.00
5 CLT/CHB/CLW/RP/17633 CLW/RP/2495 11,013.00
6 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 12,000.00
7 CLT/CHB/CLT/PLX-EX/17650 EBKG12636876 163.62
Total 1,264,352.43

2025-05-05 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-05 1 CLT/CHB/CLT/FEL-IM/17635 3005099570 0.00 10,133.29 10,133.29
2 CLT/CHB/CLT/ML-CG-EX/17619 253088545 0.00 102,300.00 102,300.00
3 CLT/CHB/CLT/ML-CG-EX/17615 APU147833 0.00 34,100.00 34,100.00
4 CLT/CHB/CLT/ML-CG-EX/17616 APU147834 0.00 34,100.00 34,100.00
5 CLT/CHB/CLW/FRT-EX/17644 CLW/OXP/2095 0.00 33,948.02 33,948.02
6 CLT/CHB/CLT/PLX-EX/17655 8035078190 0.00 44,588.89 44,588.89
7 CLT/CHB/CLW/RP/17633 CLW/RP/2495 0.00 1,013.00 1,013.00
8 CLT/CHB/CLW/GP/17657 CLW/GP/018 0.00 146,915.00 146,915.00
9 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 0.00 107,438.00 107,438.00
10 CLT/CHB/CLW/RP/17636 CLW/RP/2497 5,967.00 0.00 5,967.00
11 CLT/CHB/CLW/FRT-EX/17621 CLW/OXP/2094 2,300.00 12,237.98 14,537.98
12 CLT/CHB/CLW/FRT-EX/17658 CLW/OXP/2097 850.00 0.00 850.00
13 CLT/CHB/CLW/FRT-EX/17618 CLW/OXP/2092 2,300.00 0.00 2,300.00
14 CLT/CHB/CLT/ML-JJ-IM/17648 252646174 1,750.00 2,000.00 3,750.00
15 CLT/CHB/CLT/ML-JJ-IM/17646 252646177 1,750.00 3,025.64 4,775.64
16 CLT/CHB/CLW/RP/17630 CLW/RP/2492 16,169.00 0.00 16,169.00
17 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 0.00 2,350.00 2,350.00
18 CLT/CHB/CLT/PLX-EX/17650 EBKG12636876 2,363.62 75,503.51 77,867.13
19 CLT/CHB/CLW/RP/17631 CLW/RP/2493 4,000.00 0.00 4,000.00
20 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 0.00 4,016.00 4,016.00
21 CLT/CHB/CLW/RP/17634 CLW/RP/2496 4,000.00 0.00 4,000.00
22 CLT/CHB/CLT/PLX-EX/17651 EBKG12636862 3,213.62 122,854.89 126,068.51
23 CLT/CHB/CLW/FRT-EX/17645 CLW/OXP/2096 0.00 30,273.23 30,273.23
24 CLT/CHB/CLW/FRT-EX/17643 CLW/OXP/2103 0.00 29,239.35 29,239.35
25 CLT/CHB/CLW/FRT-EX/17642 CLW/OXP/2102 0.00 29,389.97 29,389.97
26 CLT/CHB/CLW/FRT-EX/17638 CLW/OXP/2098 0.00 41,838.83 41,838.83
27 CLT/CHB/CLW/FRT-EX/17639 CLW/OXP/2099 0.00 40,935.09 40,935.09
28 CLT/CHB/CLW/FRT-EX/17640 CLW/OXP/2100 0.00 40,935.09 40,935.09
29 CLT/CHB/CLW/FRT-EX/17641 CLW/OXP/2101 0.00 40,935.09 40,935.09
30 CLT/CHB/CLW/FRT-EX/17652 CLW/AXP/188 0.00 2,117.97 2,117.97
31 CLT/CHB/CLW/WN/17662 CLW/WN/143 0.00 550.00 550.00
32 CLT/CHB/CLW/WN/17663 CLW/WN/144 0.00 550.00 550.00
33 CLT/CHB/CLT/ML-CG-EX/17666 253346435 0.00 16,639.00 16,639.00
34 CLT/CHB/CLT/ML-CG-EX/17667 253148684 0.00 16,384.00 16,384.00
35 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 0.00 550.00 550.00
36 CLT/CHB/CLT/CMA-CG-EX/17668 CBO0300096 0.00 16,709.00 16,709.00
37 CLT/CHB/CLW/SP/17664 CLW/SP/137 0.00 18,945.52 18,945.52
38 CLT/CHB/CLW/RP/17661 CLW/RP/2498 0.00 14,800.00 14,800.00
Total 44,663.24 1,077,316.36 1,121,979.60

2025-05-05 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-05 1 CLT/CHB/CLT/ML-CG-EX/17551 252313273 1,700.00 115,073.33 116,773.33
2 CLT/CHB/CLT/CICT-IM-SF/17497 JHNL25030402 18,000.00 29,450.00 47,450.00
3 CLT/CHB/CLT/ML-JJ-IM/17620 252646127 1,750.00 27,266.00 29,016.00
4 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 1,750.00 27,251.00 29,001.00
Total 23,200.00 199,040.33 222,240.33

2025-05-05 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-05 1 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 COLOMBO LOGISTICS TERMINALS PVT LTD Lahiru Danushka
2 CLT/CHB/CLT/CICT-IM-AF/17660 603-70203372 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Amitha Subhash
3 CLT/CHB/CLW/RP/17661 CLW/RP/2498 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/WN/17662 CLW/WN/143 SRI LANKA TELECOM PLC Sashitha Saranga
5 CLT/CHB/CLW/WN/17663 CLW/WN/144 SRI LANKA TELECOM PLC Sashitha Saranga
6 CLT/CHB/CLW/SP/17664 CLW/SP/137 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/SH/17665 CLW/SH/142 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLT/ML-CG-EX/17666 253346435 Maersk Lanka (Pvt) Ltd Sashitha Saranga
9 CLT/CHB/CLT/ML-CG-EX/17667 253148684 Maersk Lanka (Pvt) Ltd Sashitha Saranga
10 CLT/CHB/CLT/CMA-CG-EX/17668 CBO0300096 CMA CGM LANKA (PVT) LTD Sashitha Saranga