2025-05-22 Report

Date - 2025-05-22

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2025-05-22 Full Report

2025-05-22 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-22 1 CLT/CHB/CLW/RP/17770 CLW/RP/2506 3,504.00
2 CLT/CHB/CLT/ML-JJ-IM/17772 253700460 25,296.00
3 CLT/CHB/CLT/ML-JJ-IM/17778 253700463 25,296.00
4 CLT/CHB/CLW/FRT-IM/17699 CLW/OIM/926 25,325.00
5 CLT/CHB/CLT/ML-JJ-IM/17779 253700429 25,296.00
6 CLT/CHB/CLT/COCO-EX/17781 CMB500018300 64,691.00
7 CLT/CHB/CLT/ML-JJ-IM/17771 253700406 23,596.00
8 CLT/CHB/CLW/FRT-EX/17783 CLW/OXP/2115 13,750.00
9 CLT/CHB/CLW/FRT-EX/17784 CLW/OXP/2116 1,450.00
10 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 12,160.00
11 CLT/CHB/CLT/PLX-EX/17787 12872776 7,173.00
12 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 5,728.00
13 CLT/CHB/CLW/RP/17788 CLW/RP/2508 37,500.00
14 CLT/CHB/CLW/RP/17774 CLW/RP/2507 13,000.00
15 CLT/CHB/CLW/RP/17769 CLW/RP/2505 14,500.00
16 CLT/CHB/CLT/CMA-CG-EX/17789 AHL0117387 3,350.00
17 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE 250.00
18 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 250.00
Total 302,115.00

2025-05-22 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-22 1 CLT/CHB/CLW/FRT-EX/17780 CLW/OXP/2117 42,605.00
2 CLT/CHB/CLT/COCO-EX/17781 CMB500018300 13,400.00
3 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 5,000.00
4 CLT/CHB/CLT/PLX-EX/17744 8035094240 3,981.72
5 CLT/CHB/CLW/FRT-IM/17699 CLW/OIM/926 27,025.00
6 CLT/CHB/CLW/FRT-EX/17783 CLW/OXP/2115 13,750.00
7 CLT/CHB/CLW/FRT-EX/17784 CLW/OXP/2116 1,450.00
Total 107,211.72

2025-05-22 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-22 1 CLT/CHB/CLW/RP/17770 CLW/RP/2506 0.00 3,504.00 3,504.00
2 CLT/CHB/CLT/ML-JJ-IM/17772 253700460 0.00 25,296.00 25,296.00
3 CLT/CHB/CLT/ML-JJ-IM/17778 253700463 0.00 25,296.00 25,296.00
4 CLT/CHB/CLW/FRT-IM/17699 CLW/OIM/926 0.00 24,361.67 24,361.67
5 CLT/CHB/CLT/ML-JJ-IM/17779 253700429 0.00 25,296.00 25,296.00
6 CLT/CHB/CLW/FRT-EX/17745 CLW/OXP/2113 18,200.00 5,847.87 24,047.87
7 CLT/CHB/CLW/FRT-EX/17746 CLW/OXP/2114 18,200.00 70,325.06 88,525.06
8 CLT/CHB/CLT/CMA-CG-EX/17749 CBO0300620 0.00 6,999.85 6,999.85
9 CLT/CHB/CLT/ML-PM-EX/17766 253931402 0.00 6,849.22 6,849.22
10 CLT/CHB/CLT/ML-TL-EX/17776 254112226 850.00 6,849.22 7,699.22
11 CLT/CHB/CLT/COCO-EX/17781 CMB500018300 0.00 64,691.00 64,691.00
12 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 0.00 1,004.52 1,004.52
13 CLT/CHB/CLT/ML-JJ-IM/17771 253700406 0.00 23,596.00 23,596.00
14 CLT/CHB/CLT/ML-AL-IM/17750 GOAH002732 6,750.00 0.00 6,750.00
15 CLT/CHB/CLT/ML-BE-IM/17751 GOAH002733 6,750.00 0.00 6,750.00
16 CLT/CHB/CLT/ML-OM-IM/17752 GOAH002734 7,950.00 0.00 7,950.00
17 CLT/CHB/CLT/ML-BE-IM/17753 GOAH002735 6,750.00 0.00 6,750.00
18 CLT/CHB/CLT/ML-SI-IM/17754 GOAH002736 6,750.00 0.00 6,750.00
19 CLT/CHB/CLT/ML-OM-IM/17755 GOAH002737 7,950.00 0.00 7,950.00
20 CLT/CHB/CLT/ML-JJ-IM/17722 252646175 1,750.00 0.00 1,750.00
21 CLT/CHB/CLT/ML-JJ-IM/17723 252646181 1,750.00 0.00 1,750.00
22 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 0.00 12,160.00 12,160.00
23 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 0.00 5,728.00 5,728.00
24 CLT/CHB/CLT/PLX-EX/17787 12872776 0.00 4,973.00 4,973.00
25 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE 0.00 250.00 250.00
26 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 0.00 250.00 250.00
Total 83,650.00 313,277.41 396,927.41

2025-05-22 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-22 1 CLT/CHB/CLW/FRT-EX/17728 CLW/OXP/2108 5,700.00 217,021.06 222,721.06
2 CLT/CHB/CLW/FRT-EX/17742 CLW/OXP/2110 13,750.00 80,789.35 94,539.35
3 CLT/CHB/CLW/RP/17737 CLW/RP/2504 4,000.00 104,480.00 108,480.00
4 CLT/CHB/CLW/FRT-EX/17761 CLW/AXP/191 500.00 2,497.69 2,997.69
Total 23,950.00 404,788.10 428,738.10

2025-05-22 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-22 1 CLT/CHB/CLW/FRT-EX/17783 CLW/OXP/2115 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17784 CLW/OXP/2116 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
3 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/PLX-EX/17787 12872776 PELEMIX LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLW/RP/17788 CLW/RP/2508 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLT/CMA-CG-EX/17789 AHL0117387 CMA CGM LANKA (PVT) LTD Dilantha Fernando