2025-05-08 Report

Date - 2025-05-08

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2025-05-08 Full Report

2025-05-08 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-08 1 CLT/CHB/CLT/FEL-IM/17692 3005091441 6,011.00
2 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 1,400.00
3 CLT/CHB/CLW/SH/17665 CLW/SH/142 42,450.00
4 CLT/CHB/CLT/CMA-CG-EX/17697 AHL0117302 3,350.00
5 CLT/CHB/CLT/CMA-CG-EX/17698 AHL0117303 3,350.00
6 CLT/CHB/CLT/ML-SI-IM/17677 GOAH002665 10,481.00
7 CLT/CHB/CLT/ML-OM-IM/17671 GOAH002666 29,500.00
8 CLT/CHB/CLT/ML-AL-IM/17678 GOAH002667 5,520.00
9 CLT/CHB/CLT/ML-BE-IM/17681 GOAH002668 12,963.00
10 CLT/CHB/CLT/ML-OM-IM/17670 GOAH002669 30,328.00
11 CLT/CHB/CLT/PLX-EX/17700 40853601 1,350.00
12 CLT/CHB/CLT/ML-TL-EX/17696 253474219 9,718.00
13 CLT/CHB/CLT/PLX-EX/17693 252494612 163.62
14 CLT/CHB/CLT/PLX-EX/17694 252494357 163.62
15 CLT/CHB/CLT/PLX-EX/17695 252494971 163.62
16 CLT/CHB/CLT/ML-CG-EX/17624 APU148464 0.00
17 CLT/CHB/CLT/CMA-CG-EX/17668 CBO0300096 663.62
18 CLT/CHB/CLT/ML-CG-EX/17667 253148684 850.00
19 CLT/CHB/CLW/RP/17683 CLW/RP/2500 50,800.00
20 CLT/CHB/CLW/RP/17684 CLW/RP/2501 50,800.00
21 CLT/CHB/CLW/RP/17685 CLW/RP/2502 50,800.00
22 CLT/CHB/CLW/FRT-EX/17702 CLW/OXP/2084 1,950.00
23 CLT/CHB/CLW/FRT-IM/17586 CLW/OIM/922 1,750.00
24 CLT/CHB/CLT/CICT-IM-SF/17626 CCFZSJYB2500436 1,000.00
25 CLT/CHB/CLT/COCO-EX/17703 24084488 850.00
26 CLT/CHB/CLT/PLX-EX/17704 EBKG12752789 3,213.62
Total 319,589.10

2025-05-08 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-08 1 CLT/CHB/CLT/ML-CG-EX/17624 APU148464 32,955.00
2 CLT/CHB/CLW/FRT-IM/17586 CLW/OIM/922 145,456.05
3 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 146,336.50
4 CLT/CHB/CLT/ML-CG-EX/17667 253148684 17,234.00
5 CLT/CHB/CLT/CICT-IM-SF/17626 CCFZSJYB2500436 4,354.00
6 CLT/CHB/CLW/SH/17665 CLW/SH/142 71,066.00
7 CLT/CHB/CLT/PLX-EX/17693 252494612 48,130.62
8 CLT/CHB/CLT/PLX-EX/17694 252494357 48,130.62
9 CLT/CHB/CLT/PLX-EX/17695 252494971 32,224.62
10 CLT/CHB/CLT/ML-TL-EX/17696 253474219 1,650.00
11 CLT/CHB/CLT/CMA-CG-EX/17697 AHL0117302 3,350.00
12 CLT/CHB/CLT/CMA-CG-EX/17698 AHL0117303 3,350.00
13 CLT/CHB/CLT/ML-SI-IM/17677 GOAH002665 1,200.00
14 CLT/CHB/CLT/ML-OM-IM/17671 GOAH002666 1,200.00
15 CLT/CHB/CLT/ML-AL-IM/17678 GOAH002667 1,200.00
16 CLT/CHB/CLT/ML-BE-IM/17681 GOAH002668 1,200.00
17 CLT/CHB/CLT/ML-OM-IM/17670 GOAH002669 1,200.00
18 CLT/CHB/CLT/PLX-EX/17700 40853601 1,350.00
19 CLT/CHB/CLT/CMA-CG-EX/17668 CBO0300096 663.62
20 CLT/CHB/CLW/FRT-EX/17702 CLW/OXP/2084 1,950.00
21 CLT/CHB/CLT/COCO-EX/17703 24084488 850.00
22 CLT/CHB/CLT/PLX-EX/17704 EBKG12752789 3,213.62
Total 568,264.65

2025-05-08 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-08 1 CLT/CHB/CLT/FEL-IM/17692 3005091441 0.00 6,862.29 6,862.29
2 CLT/CHB/CLT/ML-TL-EX/17696 253474219 0.00 9,718.00 9,718.00
3 CLT/CHB/CLW/WN/17663 CLW/WN/144 1,000.00 0.00 1,000.00
4 CLT/CHB/CLW/WN/17662 CLW/WN/143 1,000.00 0.00 1,000.00
5 CLT/CHB/CLT/PLX-EX/17693 252494612 3,213.62 122,854.89 126,068.51
6 CLT/CHB/CLT/ML-JJ-IM/17649 252646165 1,750.00 2,410.26 4,160.26
7 CLT/CHB/CLT/ML-JJ-IM/17647 253028897 1,750.00 2,410.26 4,160.26
8 CLT/CHB/CLW/FRT-EX/17691 CLW/AXP/189 500.00 767.00 1,267.00
9 CLT/CHB/CLT/PLX-EX/17694 252494357 3,213.62 122,854.89 126,068.51
10 CLT/CHB/CLT/PLX-EX/17695 252494971 2,363.62 81,903.26 84,266.88
11 CLT/CHB/CLW/FRT-EX/17675 CLW/OXP/2106 4,000.00 103,522.04 107,522.04
12 CLT/CHB/CLT/OOCL-VT/17574 2307354530 5,400.00 0.00 5,400.00
13 CLT/CHB/CLW/FRT-EX/17645 CLW/OXP/2096 13,750.00 96,500.00 110,250.00
14 CLT/CHB/CLT/OOCL-VT/17575 2307488070 4,050.00 0.00 4,050.00
15 CLT/CHB/CLW/FRT-EX/17644 CLW/OXP/2095 2,300.00 38,600.00 40,900.00
16 CLT/CHB/CLT/ML-CG-EX/17624 APU148464 1,700.00 6,858.86 8,558.86
17 CLT/CHB/CLT/ML-CG-EX/17625 APU148962 1,700.00 0.00 1,700.00
18 CLT/CHB/CLT/CMA-CG-EX/17668 CBO0300096 1,013.62 41,260.11 42,273.73
19 CLT/CHB/CLW/RP/17683 CLW/RP/2500 0.00 50,800.00 50,800.00
20 CLT/CHB/CLW/RP/17684 CLW/RP/2501 0.00 50,800.00 50,800.00
21 CLT/CHB/CLW/RP/17685 CLW/RP/2502 0.00 50,800.00 50,800.00
22 CLT/CHB/CLT/FEL-IM/17635 3005099570 18,250.00 0.00 18,250.00
23 CLT/CHB/CLW/RP/17661 CLW/RP/2498 9,000.00 0.00 9,000.00
24 CLT/CHB/CLT/ML-OM-IM/17671 GOAH002666 0.00 29,151.29 29,151.29
25 CLT/CHB/CLT/ML-SI-IM/17677 GOAH002665 0.00 10,132.29 10,132.29
26 CLT/CHB/CLT/ML-CG-EX/17666 253346435 0.00 6,858.86 6,858.86
27 CLT/CHB/CLT/ML-CG-EX/17667 253148684 0.00 8,666.36 8,666.36
28 CLT/CHB/CLT/ML-CG-EX/17679 253457666 0.00 20,576.58 20,576.58
29 CLT/CHB/CLW/FRT-IM/17586 CLW/OIM/922 1,750.00 484.11 2,234.11
30 CLT/CHB/CLT/ML-AL-IM/17678 GOAH002667 0.00 5,171.29 5,171.29
31 CLT/CHB/CLT/ML-BE-IM/17681 GOAH002668 0.00 13,024.55 13,024.55
32 CLT/CHB/CLT/ML-OM-IM/17670 GOAH002669 0.00 29,979.29 29,979.29
33 CLT/CHB/CLT/CICT-IM-SF/17626 CCFZSJYB2500436 8,500.00 0.00 8,500.00
34 CLT/CHB/CLW/SH/17665 CLW/SH/142 42,450.00 0.00 42,450.00
Total 128,654.48 912,966.48 1,041,620.96

2025-05-08 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-08 1 CLT/CHB/CLW/FRT-EX/17600 CLW/OXP/2090 7,013.62 10,714.87 17,728.49
2 CLT/CHB/CLW/FRT-EX/17641 CLW/OXP/2101 13,950.00 113,087.09 127,037.09
3 CLT/CHB/CLW/FRT-EX/17640 CLW/OXP/2100 13,950.00 113,087.09 127,037.09
4 CLT/CHB/CLW/FRT-EX/17639 CLW/OXP/2099 13,950.00 113,087.09 127,037.09
5 CLT/CHB/CLW/FRT-EX/17638 CLW/OXP/2098 13,950.00 114,104.83 128,054.83
6 CLT/CHB/CLW/FRT-EX/17642 CLW/OXP/2102 13,750.00 80,989.97 94,739.97
7 CLT/CHB/CLW/FRT-EX/17643 CLW/OXP/2103 13,750.00 80,839.35 94,589.35
8 CLT/CHB/CLW/SH/17610 CLW/SH/142-APR 3,750.00 0.00 3,750.00
Total 94,063.62 625,910.29 719,973.91

2025-05-08 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-08 1 CLT/CHB/CLT/PLX-EX/17700 40853601 PELEMIX LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/FEL-IM/17701 3005092640 FITS EXPRESS (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/FRT-EX/17702 CLW/OXP/2084 ABURNENT LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/COCO-EX/17703 24084488 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/PLX-EX/17704 EBKG12752789 PELEMIX LANKA (PVT) LTD Dilantha Fernando