2025-05-07 Report

Date - 2025-05-07

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2025-05-07 Full Report

2025-05-07 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-07 1 CLT/CHB/CLW/RP/17661 CLW/RP/2498 131,590.00
2 CLT/CHB/CLT/FEL-IM/17635 3005099570 5,500.00
3 CLT/CHB/CLW/RP/17633 CLW/RP/2495 843.00
4 CLT/CHB/CLT/ML-AL-IM/17678 GOAH002667 6,750.00
5 CLT/CHB/CLT/ML-CG-EX/17679 253457666 58,542.00
6 CLT/CHB/CLT/COCO-EX/17680 16102364 34,726.00
7 CLT/CHB/CLT/ML-SI-IM/17677 GOAH002665 6,750.00
8 CLT/CHB/CLW/WN/17662 CLW/WN/143 1,000.00
9 CLT/CHB/CLW/WN/17663 CLW/WN/144 1,000.00
10 CLT/CHB/CLW/RP/17685 CLW/RP/2502 19,500.00
11 CLT/CHB/CLT/ML-OM-IM/17670 GOAH002669 6,750.00
12 CLT/CHB/CLT/ML-OM-IM/17671 GOAH002666 6,750.00
13 CLT/CHB/CLW/RP/17684 CLW/RP/2501 19,500.00
14 CLT/CHB/CLW/RP/17683 CLW/RP/2500 19,500.00
15 CLT/CHB/CLW/RP/17682 CLW/RP/2499 81,346.00
16 CLT/CHB/CLT/CMA-CG-EX/17668 CBO0300096 850.00
17 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 4,100.00
18 CLT/CHB/CLW/FRT-IM/17586 CLW/OIM/922 108,791.00
19 CLT/CHB/CLT/ML-JJ-IM/17686 252646168 11,432.05
20 CLT/CHB/CLW/FRT-EX/17675 CLW/OXP/2106 4,000.00
21 CLT/CHB/CLT/ML-CG-EX/17666 253346435 850.00
22 CLT/CHB/CLT/TCL-LS/17687 DA3004258629 37,950.00
23 CLT/CHB/CLT/PLX-EX/17655 8035078190 163.62
24 CLT/CHB/CLT/CMA-CG-EX/17613 AHL0117218 663.62
25 CLT/CHB/CLW/FRT-EX/17600 CLW/OXP/2090 6,163.62
26 CLT/CHB/CLT/ML-BE-IM/17681 GOAH002668 6,750.00
27 CLT/CHB/CLT/ML-JJ-IM/17688 252646182 1,750.00
28 CLT/CHB/CLT/ML-JJ-IM/17689 252646171 1,750.00
29 CLT/CHB/CLT/ML-JJ-IM/17690 252646178 1,750.00
30 CLT/CHB/CLW/SP/17664 CLW/SP/137 5,000.00
31 CLT/CHB/CLW/FRT-EX/17638 CLW/OXP/2098 114.00
32 CLT/CHB/CLW/FRT-EX/17691 CLW/AXP/189 500.00
33 CLT/CHB/CLW/SH/17665 CLW/SH/142 28,616.00
34 CLT/CHB/CLT/PLX-EX/17693 252494612 51,017.00
35 CLT/CHB/CLT/PLX-EX/17694 252494357 51,017.00
36 CLT/CHB/CLT/PLX-EX/17695 252494971 34,261.00
37 CLT/CHB/CLT/ML-JJ-IM/17649 1,700.00
38 CLT/CHB/CLT/ML-JJ-IM/17647 1,700.00
39 CLT/CHB/CLT/ML-JJ-IM/17647 253028897 53,424.80
40 CLT/CHB/CLT/ML-JJ-IM/17649 252646165 53,424.80
41 CLT/CHB/CLT/FEL-IM/17692 3005091441 12,250.00
42 CLT/CHB/CLT/ML-TL-EX/17696 253474219 1,650.00
43 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 37,498.50
Total 919,184.01

2025-05-07 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-07 1 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 12,626.00
2 CLT/CHB/CLW/FRT-EX/17600 CLW/OXP/2090 11,030.62
3 CLT/CHB/CLT/CMA-CG-EX/17613 AHL0117218 17,059.62
4 CLT/CHB/CLT/FEL-IM/17635 3005099570 14,782.00
5 CLT/CHB/CLT/PLX-EX/17655 8035078190 30,898.62
6 CLT/CHB/CLW/WN/17662 CLW/WN/143 1,550.00
7 CLT/CHB/CLW/WN/17663 CLW/WN/144 1,550.00
8 CLT/CHB/CLT/ML-CG-EX/17666 253346435 17,489.00
9 CLT/CHB/CLT/CMA-CG-EX/17668 CBO0300096 17,559.00
10 CLT/CHB/CLW/SP/17664 CLW/SP/137 23,945.52
11 CLT/CHB/CLW/RP/17661 CLW/RP/2498 146,390.00
12 CLT/CHB/CLW/FRT-EX/17675 CLW/OXP/2106 45,324.00
13 CLT/CHB/CLT/ML-AL-IM/17678 GOAH002667 6,750.00
14 CLT/CHB/CLT/ML-CG-EX/17679 253457666 29,388.00
15 CLT/CHB/CLT/COCO-EX/17680 16102364 1,700.00
16 CLT/CHB/CLT/ML-SI-IM/17677 GOAH002665 6,750.00
17 CLT/CHB/CLW/RP/17685 CLW/RP/2502 19,500.00
18 CLT/CHB/CLT/ML-OM-IM/17670 GOAH002669 6,750.00
19 CLT/CHB/CLT/ML-OM-IM/17671 GOAH002666 6,750.00
20 CLT/CHB/CLW/RP/17684 CLW/RP/2501 19,500.00
21 CLT/CHB/CLW/RP/17683 CLW/RP/2500 19,500.00
22 CLT/CHB/CLW/RP/17682 CLW/RP/2499 19,500.00
23 CLT/CHB/CLT/ML-JJ-IM/17686 252646168 1,750.00
24 CLT/CHB/CLT/TCL-LS/17687 DA3004258629 37,950.00
25 CLT/CHB/CLT/ML-BE-IM/17681 GOAH002668 6,750.00
26 CLT/CHB/CLT/ML-JJ-IM/17688 252646182 1,750.00
27 CLT/CHB/CLT/ML-JJ-IM/17689 252646171 1,750.00
28 CLT/CHB/CLT/ML-JJ-IM/17690 252646178 1,750.00
29 CLT/CHB/CLW/FRT-EX/17691 CLW/AXP/189 500.00
30 CLT/CHB/CLT/PLX-EX/17693 252494612 3,050.00
31 CLT/CHB/CLT/PLX-EX/17694 252494357 3,050.00
32 CLT/CHB/CLT/PLX-EX/17695 252494971 2,200.00
33 CLT/CHB/CLT/FEL-IM/17692 3005091441 12,250.00
Total 549,042.38

2025-05-07 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-07 1 CLT/CHB/CLW/RP/17633 CLW/RP/2495 0.00 843.00 843.00
2 CLT/CHB/CLW/FRT-IM/17586 CLW/OIM/922 0.00 113,753.05 113,753.05
3 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 0.00 42,264.86 42,264.86
4 CLT/CHB/CLW/RP/17661 CLW/RP/2498 0.00 94,090.00 94,090.00
5 CLT/CHB/CLT/ML-CG-EX/17679 253457666 0.00 48,492.00 48,492.00
6 CLT/CHB/CLT/TCL-LS/17614 DA3103257705 37,950.00 0.00 37,950.00
7 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 12,100.00 1,838.00 13,938.00
8 CLT/CHB/CLW/FRT-EX/17600 CLW/OXP/2090 7,013.62 0.00 7,013.62
9 CLT/CHB/CLT/ML-CG-EX/17615 APU147833 850.00 0.00 850.00
10 CLT/CHB/CLT/ML-CG-EX/17616 APU147834 850.00 0.00 850.00
11 CLT/CHB/CLW/FRT-EX/17643 CLW/OXP/2103 13,750.00 0.00 13,750.00
12 CLT/CHB/CLT/FEL-EX/17609 CUL_STO_INV_2025-001 850.00 0.00 850.00
13 CLT/CHB/CLW/FRT-EX/17642 CLW/OXP/2102 13,750.00 0.00 13,750.00
14 CLT/CHB/CLW/FRT-EX/17639 CLW/OXP/2099 13,950.00 0.00 13,950.00
15 CLT/CHB/CLW/FRT-EX/17638 CLW/OXP/2098 13,950.00 114.00 14,064.00
16 CLT/CHB/CLW/FRT-EX/17641 CLW/OXP/2101 13,950.00 0.00 13,950.00
17 CLT/CHB/CLW/FRT-EX/17640 CLW/OXP/2100 13,950.00 0.00 13,950.00
18 CLT/CHB/CLW/SH/17610 CLW/SH/142-APR 3,750.00 0.00 3,750.00
19 CLT/CHB/CLT/CMA-CG-EX/17613 AHL0117218 4,013.62 142,780.00 146,793.62
20 CLT/CHB/CLT/PLX-EX/17655 8035078190 2,363.62 68,200.00 70,563.62
21 CLT/CHB/CLT/ML-CG-EX/17619 253088545 2,550.00 0.00 2,550.00
22 CLT/CHB/CLT/COCO-EX/17680 16102364 0.00 33,026.00 33,026.00
23 CLT/CHB/CLW/RP/17682 CLW/RP/2499 0.00 61,846.00 61,846.00
24 CLT/CHB/CLT/ML-CG-EX/17624 APU148464 0.00 68,200.00 68,200.00
25 CLT/CHB/CLT/ML-CG-EX/17625 APU148962 0.00 68,200.00 68,200.00
26 CLT/CHB/CLW/SH/17665 CLW/SH/142 0.00 28,616.00 28,616.00
27 CLT/CHB/CLT/ML-JJ-IM/17649 0.00 1,700.00 1,700.00
28 CLT/CHB/CLT/ML-JJ-IM/17647 0.00 1,700.00 1,700.00
29 CLT/CHB/CLT/PLX-EX/17693 252494612 0.00 47,967.00 47,967.00
30 CLT/CHB/CLT/PLX-EX/17694 252494357 0.00 47,967.00 47,967.00
31 CLT/CHB/CLT/ML-JJ-IM/17647 253028897 0.00 53,424.80 53,424.80
32 CLT/CHB/CLT/ML-JJ-IM/17649 252646165 0.00 53,424.80 53,424.80
33 CLT/CHB/CLT/PLX-EX/17695 252494971 0.00 32,061.00 32,061.00
34 CLT/CHB/CLT/ML-JJ-IM/17686 252646168 0.00 9,682.05 9,682.05
35 CLT/CHB/CLT/ML-TL-EX/17696 253474219 0.00 800.00 800.00
Total 155,590.86 1,020,989.56 1,176,580.42

2025-05-07 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-07 1 CLT/CHB/CLT/ML-CG-EX/17496 251869367 850.00 57,490.63 58,340.63
2 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 12,100.00 10,364.00 22,464.00
3 CLT/CHB/CLT/ML-EBE-EX/17590 252285134 2,550.00 97,932.22 100,482.22
4 CLT/CHB/CLT/PLX-EX/17598 062F001200 1,513.62 100,034.22 101,547.84
5 CLT/CHB/CLT/TS-EX/17591 AUSTHQ2500005 980.00 15,493.80 16,473.80
6 CLT/CHB/CLT/ML-CG-EX/17615 APU147833 850.00 57,880.45 58,730.45
7 CLT/CHB/CLT/ML-CG-EX/17616 APU147834 850.00 60,152.45 61,002.45
8 CLT/CHB/CLT/CMA-CG-EX/17613 AHL0117218 4,013.62 165,302.22 169,315.84
9 CLT/CHB/CLT/TCL-LS/17614 DA3103257705 37,950.00 550.00 38,500.00
10 CLT/CHB/CLT/ML-CG-EX/17619 253088545 2,550.00 171,676.35 174,226.35
11 CLT/CHB/CLT/CMA-CG-EX/17617 AHL0117222 4,013.62 165,474.22 169,487.84
12 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 1,750.00 67,255.92 69,005.92
13 CLT/CHB/CLT/PLX-EX/17650 EBKG12636876 2,363.62 114,399.14 116,762.76
14 CLT/CHB/CLT/FEL-EX/17609 CUL_STO_INV_2025-001 850.00 4,294.00 5,144.00
15 CLT/CHB/CLT/ML-JJ-IM/17648 252646174 1,750.00 27,229.00 28,979.00
16 CLT/CHB/CLT/ML-JJ-IM/17646 252646177 1,750.00 28,254.64 30,004.64
17 CLT/CHB/CLT/PLX-EX/17651 EBKG12636862 3,213.62 171,554.89 174,768.51
18 CLT/CHB/CLT/PLX-EX/17655 8035078190 2,363.62 112,788.89 115,152.51
Total 82,261.72 1,428,127.04 1,510,388.76

2025-05-07 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-07 1 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 ANA INTERNATIONAL Sashitha Saranga
2 CLT/CHB/CLT/ML-SI-IM/17677 GOAH002665 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-AL-IM/17678 GOAH002667 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-CG-EX/17679 253457666 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/COCO-EX/17680 16102364 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLT/ML-BE-IM/17681 GOAH002668 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLW/RP/17682 CLW/RP/2499 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/RP/17683 CLW/RP/2500 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLW/RP/17684 CLW/RP/2501 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
10 CLT/CHB/CLW/RP/17685 CLW/RP/2502 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
11 CLT/CHB/CLT/ML-JJ-IM/17686 252646168 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/TCL-LS/17687 DA3004258629 Texlan Center (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLT/ML-JJ-IM/17688 252646182 Maersk Lanka (Pvt) Ltd Dilantha Fernando
14 CLT/CHB/CLT/ML-JJ-IM/17689 252646171 Maersk Lanka (Pvt) Ltd Dilantha Fernando
15 CLT/CHB/CLT/ML-JJ-IM/17690 252646178 Maersk Lanka (Pvt) Ltd Dilantha Fernando
16 CLT/CHB/CLW/FRT-EX/17691 CLW/AXP/189 ABURNENT LANKA (PVT) LTD Dilantha Fernando
17 CLT/CHB/CLT/FEL-IM/17692 3005091441 FITS EXPRESS (PVT) LTD Dilantha Fernando
18 CLT/CHB/CLT/PLX-EX/17693 252494612 PELEMIX LANKA (PVT) LTD Dilantha Fernando
19 CLT/CHB/CLT/PLX-EX/17694 252494357 PELEMIX LANKA (PVT) LTD Dilantha Fernando
20 CLT/CHB/CLT/PLX-EX/17695 252494971 PELEMIX LANKA (PVT) LTD Dilantha Fernando
21 CLT/CHB/CLT/ML-TL-EX/17696 253474219 Maersk Lanka (Pvt) Ltd Sheron De Livera
22 CLT/CHB/CLT/CMA-CG-EX/17697 AHL0117302 CMA CGM LANKA (PVT) LTD Dilantha Fernando
23 CLT/CHB/CLT/CMA-CG-EX/17698 AHL0117303 CMA CGM LANKA (PVT) LTD Dilantha Fernando
24 CLT/CHB/CLW/FRT-IM/17699 CLW/OIM/926 ABURNENT LANKA (PVT) LTD Dilantha Fernando