2025-05-16 Report

Date - 2025-05-16

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2025-05-16 Full Report

2025-05-16 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-16 1 CLT/CHB/CLT/FEL-IM/17692 3005091441 5,000.00
2 CLT/CHB/CLT/FEL-IM/17608 618-39627324 2,440.00
3 CLT/CHB/CLW/RP/17737 CLW/RP/2504 19,500.00
4 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 3,400.00
5 CLT/CHB/CLW/SP/17664 CLW/SP/137 3,500.00
6 CLT/CHB/CLT/PLX-EX/17726 253719878 163.62
7 CLT/CHB/CLT/CET/17739 603-7612-7144 1,250.00
8 CLT/CHB/CLT/COCO-EX/17741 CMB500017500 850.00
9 CLT/CHB/CLW/FRT-EX/17742 CLW/OXP/2110 65,186.00
10 CLT/CHB/CLT/COCO-EX/17732 79114690 65,643.00
11 CLT/CHB/CLT/COCO-EX/17733 32422465 33,250.00
12 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 10,100.00
13 CLT/CHB/CLT/ML-JJ-IM/17724 252646179 25,149.00
14 CLT/CHB/CLT/FEL-IM/17701 3005092640 1,833.00
15 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 14,445.58
16 CLT/CHB/CLT/ML-JJ-IM/17721 252646172 25,149.00
Total 276,859.20

2025-05-16 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-16 1 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 101,770.00
2 CLT/CHB/CLT/FEL-IM/17692 3005091441 18,515.00
3 CLT/CHB/CLT/PLX-EX/17726 253719878 50,255.62
4 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 14,850.00
5 CLT/CHB/CLT/COCO-EX/17732 79114690 3,400.00
6 CLT/CHB/CLT/COCO-EX/17733 32422465 1,700.00
7 CLT/CHB/CLT/ML-TL-EX/17735 253955983 37,348.00
8 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 10,000.00
9 CLT/CHB/CLW/FRT-EX/17736 CLW/AXP/190 500.00
10 CLT/CHB/CLT/FEL-IM/17608 618-39627324 2,440.00
11 CLT/CHB/CLW/RP/17737 CLW/RP/2504 19,500.00
12 CLT/CHB/CLW/SP/17664 CLW/SP/137 3,500.00
13 CLT/CHB/CLT/CET/17739 603-7612-7144 1,250.00
14 CLT/CHB/CLT/COCO-EX/17741 CMB500017500 850.00
15 CLT/CHB/CLW/FRT-EX/17742 CLW/OXP/2110 13,750.00
Total 279,628.62

2025-05-16 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-16 1 CLT/CHB/CLT/ML-CG-EX/17730 253894457 0.00 13,717.72 13,717.72
2 CLT/CHB/CLT/PLX-EX/17726 253719878 10,713.62 122,854.89 133,568.51
3 CLT/CHB/CLT/ML-PM-EX/17725 253706129 0.00 34,258.15 34,258.15
4 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 0.00 7,443.08 7,443.08
5 CLT/CHB/CLT/FEL-IM/17701 3005092640 0.00 2,017.62 2,017.62
6 CLT/CHB/CLT/FEL-IM/17608 618-39627324 90,915.00 0.00 90,915.00
7 CLT/CHB/CLW/SP/17664 CLW/SP/137 63,500.00 0.00 63,500.00
8 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 10,650.00 0.00 10,650.00
9 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 6,150.00 0.00 6,150.00
10 CLT/CHB/CLT/ML-BE-IM/17716 GOAH002697 7,950.00 0.00 7,950.00
11 CLT/CHB/CLT/ML-BE-IM/17717 GOAH002712 6,750.00 0.00 6,750.00
12 CLT/CHB/CLT/ML-SI-IM/17718 GOAH002698 7,950.00 0.00 7,950.00
13 CLT/CHB/CLT/ML-AL-IM/17719 GOAH002711 6,750.00 0.00 6,750.00
14 CLT/CHB/CLT/ML-SI-IM/17720 GOAH002713 6,750.00 0.00 6,750.00
15 CLT/CHB/CLT/COCO-EX/17732 79114690 0.00 65,643.00 65,643.00
16 CLT/CHB/CLT/COCO-EX/17733 32422465 0.00 33,250.00 33,250.00
17 CLT/CHB/CLT/ML-JJ-IM/17724 252646179 0.00 25,149.00 25,149.00
18 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 0.00 14,445.58 14,445.58
19 CLT/CHB/CLT/ML-JJ-IM/17721 252646172 0.00 25,149.00 25,149.00
20 CLT/CHB/CLW/FRT-EX/17742 CLW/OXP/2110 0.00 51,436.00 51,436.00
Total 218,078.62 395,364.04 613,442.66

2025-05-16 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-16 1 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 4,013.62 165,300.22 169,313.84
2 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 4,013.62 166,453.60 170,467.22
3 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 37,950.00 550.00 38,500.00
4 CLT/CHB/CLT/COCO-EX/17680 16102364 1,863.62 114,943.72 116,807.34
5 CLT/CHB/CLT/ML-JJ-IM/17686 252646168 1,750.00 36,896.05 38,646.05
6 CLT/CHB/CLT/ML-TL-EX/17696 253474219 850.00 16,636.99 17,486.99
7 CLT/CHB/CLT/ML-OM-IM/17671 GOAH002666 7,950.00 29,151.29 37,101.29
8 CLT/CHB/CLT/ML-SI-IM/17677 GOAH002665 7,950.00 10,132.29 18,082.29
9 CLT/CHB/CLT/ML-AL-IM/17678 GOAH002667 7,950.00 5,171.29 13,121.29
10 CLT/CHB/CLT/ML-BE-IM/17681 GOAH002668 7,950.00 13,024.55 20,974.55
11 CLT/CHB/CLT/ML-OM-IM/17670 GOAH002669 7,950.00 29,979.29 37,929.29
12 CLT/CHB/CLT/ML-JJ-IM/17689 252646171 1,750.00 27,214.00 28,964.00
13 CLT/CHB/CLT/ML-JJ-IM/17690 252646178 1,750.00 27,214.00 28,964.00
14 CLT/CHB/CLT/ML-JJ-IM/17688 252646182 1,750.00 29,265.28 31,015.28
15 CLT/CHB/CLT/ML-TL-EX/17707 253474218 850.00 16,632.99 17,482.99
16 CLT/CHB/CLT/COCO-EX/17703 24084488 1,013.62 57,574.86 58,588.48
17 CLT/CHB/CLT/PLX-EX/17700 40853601 1,513.62 53,880.13 55,393.75
18 CLT/CHB/CLT/PLX-EX/17704 EBKG12752789 3,213.62 171,111.14 174,324.76
19 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 1,013.62 57,827.86 58,841.48
20 CLT/CHB/CLT/ML-JJ-IM/17714 252646180 1,750.00 27,190.00 28,940.00
21 CLT/CHB/CLT/ML-JJ-IM/17715 252646166 1,750.00 27,190.00 28,940.00
22 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 66,420.00 0.00 66,420.00
Total 172,965.34 1,083,339.55 1,256,304.89

2025-05-16 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-16 1 CLT/CHB/CLW/RP/17737 CLW/RP/2504 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/RP-EX/17738 CMBJEA25015889 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLT/CET/17739 603-7612-7144 COMM-ENG TECHNOLOGIES (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/CET-IM/17740 603-7612-7144 COMM-ENG TCHNOLOGIES (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/COCO-EX/17741 CMB500017500 COCOGREEN UK LANKA PVT LTD Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/17742 CLW/OXP/2110 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando