2025-05-20 Report

Date - 2025-05-20

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2025-05-20 Full Report

2025-05-20 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-20 1 CLT/CHB/CLT/TCL-LS/17687 DA3004258629 550.00
2 CLT/CHB/CLT/COCO-EX/17732 79114690 163.62
3 CLT/CHB/CLW/RP/17737 CLW/RP/2504 104,480.00
4 CLT/CHB/CLW/FRT-EX/17761 CLW/AXP/191 500.00
5 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 37,950.00
6 CLT/CHB/CLT/ML-AL-IM/17750 GOAH002732 1,200.00
7 CLT/CHB/CLT/ML-BE-IM/17751 GOAH002733 1,200.00
8 CLT/CHB/CLT/ML-OM-IM/17752 GOAH002734 1,200.00
9 CLT/CHB/CLT/ML-BE-IM/17753 GOAH002735 1,200.00
10 CLT/CHB/CLT/ML-SI-IM/17754 GOAH002736 1,200.00
11 CLT/CHB/CLT/ML-OM-IM/17755 GOAH002737 1,200.00
12 CLT/CHB/CLW/FRT-EX/17742 CLW/OXP/2110 114.00
13 CLT/CHB/CLT/RP-EX/17738 CMBJEA25015889 20,224.00
14 CLT/CHB/CLW/FRT-EX/17745 CLW/OXP/2113 114.00
15 CLT/CHB/CLT/CMA-CG-EX/17749 CBO0300620 50,755.00
16 CLT/CHB/CLW/SH/17764 CLW/SH/142-A 5,000.00
17 CLT/CHB/CLW/FRT-EX/17746 CLW/OXP/2114 116,541.00
18 CLT/CHB/CLT/PLX-EX/17744 8035094240 163.62
19 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 16,782.00
20 CLT/CHB/CLT/ML-PM-EX/17765 253748456 17,500.00
21 CLT/CHB/CLT/ML-PM-EX/17766 253931402 7,788.00
22 CLT/CHB/CLT/ML-JJ-IM/17722 252646175 34,892.05
23 CLT/CHB/CLW/SH/17729 CLW/SH/142-MAY 19,915.86
24 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 7,013.62
25 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 7,013.62
26 CLT/CHB/CLT/ML-PM-EX/17757 GOAH002736 16,446.00
27 CLT/CHB/CLT/ML-JJ-IM/17771 253700406 1,750.00
28 CLT/CHB/CLT/ML-JJ-IM/17772 253700460 1,750.00
29 CLT/CHB/CLT/CMA-CG-EX/17773 AHL0117373 3,350.00
30 CLT/CHB/CLT/ML-JJ-IM/17723 252646181 25,210.00
31 CLT/CHB/CLW/RP/17769 CLW/RP/2505 37,900.60
32 CLT/CHB/CLW/RP/17770 CLW/RP/2506 39,642.62
33 CLT/CHB/CLT/CICT-IM-AF/17660 603-70203372 12,954.00
34 CLT/CHB/CLT/CET/17739 603-7612-7144 8,467.00
Total 602,130.61

2025-05-20 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-20 1 CLT/CHB/CLT/COCO-EX/17732 79114690 65,806.62
2 CLT/CHB/CLT/PLX-EX/17744 8035094240 30,685.62
3 CLT/CHB/CLT/ML-PM-EX/17757 253748374 1,350.00
4 CLT/CHB/CLT/CICT-IM-AF/17758 618-43443212 7,250.00
5 CLT/CHB/CLW/FRT-EX/17761 CLW/AXP/191 500.00
6 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 37,950.00
7 CLT/CHB/CLT/ML-AL-IM/17750 GOAH002732 1,200.00
8 CLT/CHB/CLT/ML-BE-IM/17751 GOAH002733 1,200.00
9 CLT/CHB/CLT/ML-OM-IM/17752 GOAH002734 1,200.00
10 CLT/CHB/CLT/ML-BE-IM/17753 GOAH002735 1,200.00
11 CLT/CHB/CLT/ML-SI-IM/17754 GOAH002736 1,200.00
12 CLT/CHB/CLT/ML-OM-IM/17755 GOAH002737 1,200.00
13 CLT/CHB/CLW/SH/17764 CLW/SH/142-A 5,000.00
14 CLT/CHB/CLT/ML-PM-EX/17765 253748456 1,350.00
15 CLT/CHB/CLT/ML-PM-EX/17766 253931402 1,350.00
16 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 7,013.62
17 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 7,013.62
Total 172,469.48

2025-05-20 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-20 1 CLT/CHB/CLT/TCL-LS/17687 DA3004258629 0.00 550.00 550.00
2 CLT/CHB/CLW/RP/17737 CLW/RP/2504 0.00 104,480.00 104,480.00
3 CLT/CHB/CLT/ML-JJ-IM/17743 253698938 1,750.00 2,410.26 4,160.26
4 CLT/CHB/CLW/FRT-EX/17742 CLW/OXP/2110 13,750.00 114.00 13,864.00
5 CLT/CHB/CLT/RP-EX/17738 CMBJEA25015889 0.00 20,224.00 20,224.00
6 CLT/CHB/CLT/ML-CG-EX/17666 253346435 850.00 34,100.00 34,950.00
7 CLT/CHB/CLT/ML-CG-EX/17667 253148684 850.00 34,100.00 34,950.00
8 CLT/CHB/CLW/FRT-EX/17745 CLW/OXP/2113 0.00 114.00 114.00
9 CLT/CHB/CLW/FRT-EX/17728 CLW/OXP/2108 5,700.00 115,800.00 121,500.00
10 CLT/CHB/CLT/CMA-CG-EX/17749 CBO0300620 0.00 50,755.00 50,755.00
11 CLT/CHB/CLW/FRT-EX/17746 CLW/OXP/2114 0.00 116,541.00 116,541.00
12 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 0.00 16,782.00 16,782.00
13 CLT/CHB/CLT/ML-JJ-IM/17722 252646175 0.00 34,892.05 34,892.05
14 CLT/CHB/CLW/SH/17729 CLW/SH/142-MAY 0.00 19,915.86 19,915.86
15 CLT/CHB/CLT/CMA-CG-EX/17710 AHL0117320 0.00 142,780.00 142,780.00
16 CLT/CHB/CLT/ML-PM-EX/17757 GOAH002736 0.00 16,446.00 16,446.00
17 CLT/CHB/CLT/ML-PM-EX/17765 253748456 0.00 16,150.00 16,150.00
18 CLT/CHB/CLT/ML-PM-EX/17766 253931402 0.00 6,438.00 6,438.00
19 CLT/CHB/CLT/ML-JJ-IM/17723 252646181 0.00 25,210.00 25,210.00
20 CLT/CHB/CLW/RP/17769 CLW/RP/2505 0.00 37,900.60 37,900.60
21 CLT/CHB/CLW/RP/17770 CLW/RP/2506 0.00 39,642.62 39,642.62
22 CLT/CHB/CLT/CICT-IM-AF/17660 603-70203372 0.00 12,954.00 12,954.00
23 CLT/CHB/CLT/CET/17739 603-7612-7144 0.00 8,467.00 8,467.00
Total 22,900.00 856,766.39 879,666.39

2025-05-20 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-20 1 CLT/CHB/CLT/FEL-IM/17608 618-39627324 90,915.00 735,034.00 825,949.00
2 CLT/CHB/CLT/FEL-IM/17692 3005091441 16,050.00 14,366.29 30,416.29
3 CLT/CHB/CLT/CMA-CG-EX/17698 AHL0117303 4,013.62 165,259.22 169,272.84
4 CLT/CHB/CLT/CMA-CG-EX/17697 AHL0117302 4,013.62 165,155.22 169,168.84
5 CLT/CHB/CLT/FEL-IM/17701 3005092640 10,550.00 3,197.11 13,747.11
6 CLT/CHB/CLT/ML-SI-IM/17720 GOAH002713 6,750.00 5,162.29 11,912.29
7 CLT/CHB/CLT/ML-AL-IM/17719 GOAH002711 6,750.00 27,444.29 34,194.29
8 CLT/CHB/CLT/ML-SI-IM/17718 GOAH002698 7,950.00 24,968.29 32,918.29
9 CLT/CHB/CLT/ML-BE-IM/17716 GOAH002697 7,950.00 10,114.29 18,064.29
10 CLT/CHB/CLT/ML-BE-IM/17717 GOAH002712 6,750.00 4,337.29 11,087.29
11 CLT/CHB/CLT/ML-TL-EX/17735 253955983 850.00 43,349.63 44,199.63
12 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 14,800.00 223,992.71 238,792.71
13 CLT/CHB/CLT/ML-JJ-IM/17724 252646179 1,750.00 27,149.00 28,899.00
14 CLT/CHB/CLT/ML-JJ-IM/17721 252646172 1,750.00 28,584.90 30,334.90
15 CLT/CHB/CLT/COCO-EX/17741 CMB500017500 3,513.62 57,084.86 60,598.48
16 CLT/CHB/CLW/FRT-EX/17736 CLW/AXP/190 500.00 4,627.77 5,127.77
Total 184,855.86 1,539,827.16 1,724,683.02

2025-05-20 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-20 1 CLT/CHB/CLW/FRT-EX/17761 CLW/AXP/191 ABURNENT LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 Texlan Center (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/WN/17763 CLW/WN/145 SRI LANKA TELECOM PLC Sashitha Saranga
4 CLT/CHB/CLW/SH/17764 CLW/SH/142-A COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/ML-PM-EX/17765 253748456 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-PM-EX/17766 253931402 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 T D K TRADE LINKS PVT LTD Dilantha Fernando
8 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 T D K TRADE LINKS PVT LTD Dilantha Fernando
9 CLT/CHB/CLW/RP/17769 CLW/RP/2505 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
10 CLT/CHB/CLW/RP/17770 CLW/RP/2506 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
11 CLT/CHB/CLT/ML-JJ-IM/17771 253700406 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-JJ-IM/17772 253700460 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLT/CMA-CG-EX/17773 AHL0117373 CMA CGM LANKA (PVT) LTD Dilantha Fernando