2025-05-15 Report

Date - 2025-05-15

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2025-05-15 Full Report

2025-05-15 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-15 1 CLT/CHB/CLW/SP/17664 CLW/SP/137 156,182.00
2 CLT/CHB/CLW/SH/17729 CLW/SH/142-MAY 300.00
3 CLT/CHB/CLT/FEL-IM/17692 3005091441 7,080.00
4 CLT/CHB/CLT/ML-CG-EX/17730 253894457 77,892.00
5 CLT/CHB/CLT/ML-BE-IM/17717 GOAH002712 4,686.00
6 CLT/CHB/CLT/ML-BE-IM/17716 GOAH002697 10,463.00
7 CLT/CHB/CLT/ML-SI-IM/17718 GOAH002698 25,317.00
8 CLT/CHB/CLT/ML-AL-IM/17719 GOAH002711 27,793.00
9 CLT/CHB/CLT/ML-SI-IM/17720 GOAH002713 5,511.00
10 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 163.62
11 CLT/CHB/CLW/FRT-EX/17728 CLW/OXP/2108 61,738.00
12 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 57,801.26
13 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 4,750.00
14 CLT/CHB/CLT/COCO-EX/17732 79114690 3,400.00
15 CLT/CHB/CLT/COCO-EX/17733 32422465 1,700.00
16 CLT/CHB/CLT/ML-TL-EX/17735 253955983 37,348.00
17 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 10,000.00
18 CLT/CHB/CLW/FRT-EX/17736 CLW/AXP/190 500.00
Total 492,624.88

2025-05-15 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-15 1 CLT/CHB/CLT/ML-TL-EX/17707 253474218 11,364.00
2 CLT/CHB/CLW/SP/17664 CLW/SP/137 790,602.00
3 CLT/CHB/CLT/FEL-IM/17701 3005092640 10,500.00
4 CLT/CHB/CLW/FRT-EX/17728 CLW/OXP/2108 5,700.00
5 CLT/CHB/CLW/SH/17729 CLW/SH/142-MAY 300.00
6 CLT/CHB/CLT/ML-CG-EX/17730 253894457 13,400.00
7 CLT/CHB/CLT/ML-BE-IM/17717 GOAH002712 1,200.00
8 CLT/CHB/CLT/ML-BE-IM/17716 GOAH002697 1,200.00
9 CLT/CHB/CLT/ML-SI-IM/17718 GOAH002698 1,200.00
10 CLT/CHB/CLT/ML-AL-IM/17719 GOAH002711 1,200.00
11 CLT/CHB/CLT/ML-SI-IM/17720 GOAH002713 1,200.00
12 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 163.62
Total 838,029.62

2025-05-15 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-15 1 CLT/CHB/CLT/FEL-IM/17692 3005091441 0.00 7,080.00 7,080.00
2 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 1,013.62 34,100.00 35,113.62
3 CLT/CHB/CLW/FRT-EX/17728 CLW/OXP/2108 0.00 61,738.00 61,738.00
4 CLT/CHB/CLT/PLX-EX/17704 EBKG12752789 3,213.62 123,156.14 126,369.76
5 CLT/CHB/CLT/ML-JJ-IM/17714 252646180 1,750.00 2,000.00 3,750.00
6 CLT/CHB/CLT/ML-JJ-IM/17715 252646166 1,750.00 2,000.00 3,750.00
7 CLT/CHB/CLT/FEL-IM/17701 3005092640 0.00 666.67 666.67
8 CLT/CHB/CLT/ML-SI-IM/17720 GOAH002713 0.00 5,162.29 5,162.29
9 CLT/CHB/CLT/ML-AL-IM/17719 GOAH002711 0.00 27,444.29 27,444.29
10 CLT/CHB/CLT/ML-SI-IM/17718 GOAH002698 0.00 24,968.29 24,968.29
11 CLT/CHB/CLT/ML-BE-IM/17716 GOAH002697 0.00 10,114.29 10,114.29
12 CLT/CHB/CLT/ML-BE-IM/17717 GOAH002712 0.00 4,337.29 4,337.29
13 CLT/CHB/CLT/ML-CG-EX/17730 253894457 0.00 64,492.00 64,492.00
14 CLT/CHB/CLT/ML-TL-EX/17707 253474218 850.00 0.00 850.00
15 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 3,000.00 0.00 3,000.00
16 CLT/CHB/CLW/RP/17685 CLW/RP/2502 6,750.00 0.00 6,750.00
17 CLT/CHB/CLW/RP/17683 CLW/RP/2500 4,000.00 0.00 4,000.00
18 CLT/CHB/CLW/RP/17684 CLW/RP/2501 4,000.00 0.00 4,000.00
19 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 0.00 57,801.26 57,801.26
20 CLT/CHB/CLW/SP/17664 CLW/SP/137 0.00 101,182.00 101,182.00
21 CLT/CHB/CLT/ML-TL-EX/17735 253955983 0.00 36,498.00 36,498.00
Total 26,327.24 562,740.52 589,067.76

2025-05-15 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-05-15 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-15 1 CLT/CHB/CLW/SH/17729 CLW/SH/142-MAY COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-CG-EX/17730 253894457 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 ABURNENT LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/COCO-EX/17732 79114690 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/COCO-EX/17733 32422465 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 ABURNENT LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/ML-TL-EX/17735 253955983 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLW/FRT-EX/17736 CLW/AXP/190 ABURNENT LANKA (PVT) LTD Dilantha Fernando