2025-05-09 Report

Date - 2025-05-09

Back

Report

2025-05-09 Full Report

2025-05-09 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-09 1 CLT/CHB/CLW/RP/17633 CLW/RP/2495 3,550.00
2 CLT/CHB/CLT/ML-CG-EX/17706 253458036 58,530.00
3 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 10,000.00
4 CLT/CHB/CLW/RP/17705 CLW/RP/2503 769,690.56
5 CLT/CHB/CLW/RP/17682 CLW/RP/2499 3,300.00
6 CLT/CHB/CLT/ML-JJ-IM/17689 252646171 25,214.00
7 CLT/CHB/CLT/ML-JJ-IM/17690 252646178 25,214.00
8 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 23,964.00
9 CLT/CHB/CLT/ML-JJ-IM/17688 252646182 25,214.00
10 CLT/CHB/CLT/ML-TL-EX/17707 253474218 10,514.00
11 CLT/CHB/CLW/FRT-EX/17702 CLW/OXP/2084 19,428.00
12 CLT/CHB/CLT/ML-JJ-IM/17686 252646168 25,214.00
13 CLT/CHB/CLT/COCO-EX/17703 24084488 16,616.00
14 CLT/CHB/CLT/PLX-EX/17700 40853601 12,326.00
15 CLT/CHB/CLT/FEL-IM/17692 3005091441 424.00
16 CLT/CHB/CLW/FRT-EX/17708 CLW/OXP/2107 7,836.00
17 CLT/CHB/CLT/PLX-EX/17704 EBKG12752789 47,955.00
18 CLT/CHB/CLT/CMA-CG-EX/17698 AHL0117303 16,353.00
19 CLT/CHB/CLT/CMA-CG-EX/17697 AHL0117302 16,249.00
20 CLT/CHB/CLW/SH/17665 CLW/SH/142 800.00
21 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 97,820.00
22 CLT/CHB/CLT/CMA-CG-EX/17710 AHL0117320 16,962.00
23 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 5,350.00
24 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 621,188.95
25 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 16,869.00
Total 1,876,581.51

2025-05-09 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-09 1 CLT/CHB/CLW/RP/17633 CLW/RP/2495 4,393.00
2 CLT/CHB/CLW/RP/17682 CLW/RP/2499 65,146.00
3 CLT/CHB/CLT/ML-CG-EX/17706 253458036 10,050.00
4 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 10,000.00
Total 89,589.00

2025-05-09 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-09 1 CLT/CHB/CLW/FRT-EX/17691 CLW/AXP/189 0.00 3,049.90 3,049.90
2 CLT/CHB/CLW/RP/17705 CLW/RP/2503 0.00 765,690.56 765,690.56
3 CLT/CHB/CLW/RP/17682 CLW/RP/2499 4,000.00 0.00 4,000.00
4 CLT/CHB/CLT/ML-JJ-IM/17689 252646171 0.00 25,214.00 25,214.00
5 CLT/CHB/CLT/ML-JJ-IM/17690 252646178 0.00 25,214.00 25,214.00
6 CLT/CHB/CLT/ML-OM-IM/17670 GOAH002669 7,950.00 0.00 7,950.00
7 CLT/CHB/CLT/ML-OM-IM/17671 GOAH002666 7,950.00 0.00 7,950.00
8 CLT/CHB/CLT/ML-SI-IM/17677 GOAH002665 7,950.00 0.00 7,950.00
9 CLT/CHB/CLT/ML-AL-IM/17678 GOAH002667 7,950.00 0.00 7,950.00
10 CLT/CHB/CLT/ML-BE-IM/17681 GOAH002668 7,950.00 0.00 7,950.00
11 CLT/CHB/CLW/RP/17633 CLW/RP/2495 13,550.00 0.00 13,550.00
12 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 0.00 23,964.00 23,964.00
13 CLT/CHB/CLT/ML-JJ-IM/17688 252646182 0.00 25,214.00 25,214.00
14 CLT/CHB/CLT/ML-TL-EX/17707 253474218 0.00 10,514.00 10,514.00
15 CLT/CHB/CLW/FRT-EX/17702 CLW/OXP/2084 0.00 19,428.00 19,428.00
16 CLT/CHB/CLT/ML-CG-EX/17706 253458036 0.00 48,480.00 48,480.00
17 CLT/CHB/CLT/ML-JJ-IM/17686 252646168 0.00 25,214.00 25,214.00
18 CLT/CHB/CLT/COCO-EX/17703 24084488 0.00 16,616.00 16,616.00
19 CLT/CHB/CLT/PLX-EX/17700 40853601 0.00 12,326.00 12,326.00
20 CLT/CHB/CLT/FEL-IM/17692 3005091441 0.00 424.00 424.00
21 CLT/CHB/CLW/FRT-EX/17708 CLW/OXP/2107 0.00 7,836.00 7,836.00
22 CLT/CHB/CLT/PLX-EX/17704 EBKG12752789 0.00 47,955.00 47,955.00
23 CLT/CHB/CLT/CMA-CG-EX/17698 AHL0117303 0.00 16,353.00 16,353.00
24 CLT/CHB/CLT/CMA-CG-EX/17697 AHL0117302 0.00 16,249.00 16,249.00
25 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 0.00 97,820.00 97,820.00
26 CLT/CHB/CLT/CMA-CG-EX/17710 AHL0117320 0.00 16,962.00 16,962.00
27 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 0.00 621,188.95 621,188.95
28 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 0.00 2,350.00 2,350.00
29 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 0.00 16,869.00 16,869.00
Total 57,300.00 1,844,931.41 1,902,231.41

2025-05-09 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-09 1 CLT/CHB/CLT/ML-CG-EX/17624 APU148464 1,700.00 114,872.72 116,572.72
2 CLT/CHB/CLT/ML-CG-EX/17625 APU148962 1,700.00 115,083.72 116,783.72
3 CLT/CHB/CLW/FRT-IM/17586 CLW/OIM/922 1,750.00 149,938.88 151,688.88
4 CLT/CHB/CLT/ML-JJ-IM/17649 252646165 1,750.00 65,517.11 67,267.11
5 CLT/CHB/CLT/ML-JJ-IM/17647 253028897 1,750.00 65,517.11 67,267.11
6 CLT/CHB/CLW/FRT-EX/17645 CLW/OXP/2096 13,750.00 178,373.23 192,123.23
7 CLT/CHB/CLT/FEL-IM/17635 3005099570 18,250.00 10,133.29 28,383.29
8 CLT/CHB/CLW/FRT-EX/17644 CLW/OXP/2095 2,300.00 72,548.02 74,848.02
9 CLT/CHB/CLW/RP/17633 CLW/RP/2495 13,550.00 1,856.00 15,406.00
10 CLT/CHB/CLW/WN/17662 CLW/WN/143 1,000.00 550.00 1,550.00
11 CLT/CHB/CLW/WN/17663 CLW/WN/144 1,000.00 550.00 1,550.00
12 CLT/CHB/CLT/CMA-CG-EX/17668 CBO0300096 1,013.62 57,969.11 58,982.73
13 CLT/CHB/CLW/RP/17661 CLW/RP/2498 9,000.00 108,890.00 117,890.00
14 CLT/CHB/CLT/CICT-IM-SF/17626 CCFZSJYB2500436 8,500.00 3,354.00 11,854.00
15 CLT/CHB/CLW/FRT-EX/17675 CLW/OXP/2106 4,000.00 144,846.04 148,846.04
16 CLT/CHB/CLW/RP/17682 CLW/RP/2499 4,000.00 61,846.00 65,846.00
17 CLT/CHB/CLW/SH/17665 CLW/SH/142 42,450.00 28,616.00 71,066.00
18 CLT/CHB/CLT/ML-JJ-IM/17649 0.00 1,700.00 1,700.00
19 CLT/CHB/CLT/ML-JJ-IM/17647 0.00 1,700.00 1,700.00
20 CLT/CHB/CLT/PLX-EX/17693 252494612 3,213.62 170,821.89 174,035.51
21 CLT/CHB/CLT/PLX-EX/17694 252494357 3,213.62 170,821.89 174,035.51
22 CLT/CHB/CLT/PLX-EX/17695 252494971 2,363.62 113,964.26 116,327.88
23 CLT/CHB/CLW/FRT-EX/17691 CLW/AXP/189 500.00 3,816.90 4,316.90
24 CLT/CHB/CLT/OOCL-VT/17574 2307354530 5,400.00 0.00 5,400.00
25 CLT/CHB/CLT/OOCL-VT/17575 2307488070 4,050.00 0.00 4,050.00
Total 146,204.48 1,643,286.17 1,789,490.65

2025-05-09 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-09 1 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-CG-EX/17706 253458036 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-TL-EX/17707 253474218 Maersk Lanka (Pvt) Ltd Sheron De Livera
4 CLT/CHB/CLW/FRT-EX/17708 CLW/OXP/2107 USWATTE CONFECTIONERY WORKS (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 CEYLON ELECTRICITY BOARD Sashitha Saranga
6 CLT/CHB/CLT/CMA-CG-EX/17710 AHL0117320 CMA CGAM COCOGREEN Sheron De Livera
7 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 CMA CGAM COCOGREEN Sheron De Livera