2025-05-06 Report

Date - 2025-05-06

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2025-05-06 Full Report

2025-05-06 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-06 1 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 7,800.00
2 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 68,467.62
3 CLT/CHB/CLT/CICT-IM-SF/17626 CCFZSJYB2500436 3,354.00
4 CLT/CHB/CLT/ML-VT/17672 MRSU7195847 1,350.00
5 CLT/CHB/CLT/ML-VT/17673 MRSU5718384/MRSU5465434 2,700.00
6 CLT/CHB/CLT/ML-VT/17674 CAAU9286342 5,400.00
7 CLT/CHB/CLW/FRT-EX/17675 CLW/OXP/2106 41,324.00
8 CLT/CHB/CLW/GP/17657 CLW/GP/018 3,104.00
Total 133,499.62

2025-05-06 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-06 1 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 27,350.00
2 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 7,250.00
3 CLT/CHB/CLT/ML-VT/17672 MRSU7195847 1,350.00
4 CLT/CHB/CLT/ML-VT/17673 MRSU5718384/MRSU5465434 2,700.00
5 CLT/CHB/CLT/ML-VT/17674 CAAU9286342 5,400.00
Total 44,050.00

2025-05-06 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-06 1 CLT/CHB/CLT/CICT-IM-SF/17626 CCFZSJYB2500436 0.00 3,354.00 3,354.00
2 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 0.00 550.00 550.00
3 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 0.00 43,467.62 43,467.62
4 CLT/CHB/CLW/FRT-EX/17675 CLW/OXP/2106 0.00 41,324.00 41,324.00
5 CLT/CHB/CLW/GP/17657 CLW/GP/018 0.00 3,104.00 3,104.00
Total 0.00 91,799.62 91,799.62

2025-05-06 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-06 1 CLT/CHB/CLW/FRT-EX/17618 CLW/OXP/2092 2,300.00 72,582.02 74,882.02
2 CLT/CHB/CLW/FRT-EX/17621 CLW/OXP/2094 2,300.00 52,529.98 54,829.98
3 CLT/CHB/CLW/RP/17630 CLW/RP/2492 16,169.00 54,772.75 70,941.75
4 CLT/CHB/CLW/RP/17631 CLW/RP/2493 4,000.00 85,942.50 89,942.50
5 CLT/CHB/CLW/RP/17634 CLW/RP/2496 4,000.00 134,365.60 138,365.60
6 CLT/CHB/CLW/RP/17632 CLW/RP/2494 5,967.00 0.00 5,967.00
7 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 6,350.00 22,903.99 29,253.99
8 CLT/CHB/CLW/FRT-EX/17652 CLW/AXP/188 500.00 2,884.97 3,384.97
9 CLT/CHB/CLW/FRT-EX/17658 CLW/OXP/2097 850.00 12,115.00 12,965.00
10 CLT/CHB/CLW/RP/17636 CLW/RP/2497 5,967.00 0.00 5,967.00
Total 48,403.00 438,096.81 486,499.81

2025-05-06 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-06 1 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 CEYLON ELECTRICITY BOARD Sashitha Saranga
2 CLT/CHB/CLT/ML-OM-IM/17670 GOAH002669 Maersk Lanka (Pvt) Ltd Sheron De Livera
3 CLT/CHB/CLT/ML-OM-IM/17671 GOAH002666 Maersk Lanka (Pvt) Ltd Sheron De Livera
4 CLT/CHB/CLT/ML-VT/17672 MRSU7195847 Maersk Lanka (Pvt) Ltd Lahiru Danushka
5 CLT/CHB/CLT/ML-VT/17673 MRSU5718384/MRSU5465434 Maersk Lanka (Pvt) Ltd Lahiru Danushka
6 CLT/CHB/CLT/ML-VT/17674 CAAU9286342 Maersk Lanka (Pvt) Ltd Lahiru Danushka
7 CLT/CHB/CLW/FRT-EX/17675 CLW/OXP/2106 EL TORO ROOFING PRODUCTS LIMITED Sheron De Livera