2025-05-23 Report

Date - 2025-05-23

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2025-05-23 Full Report

2025-05-23 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-23 1 CLT/CHB/CLT/CMA-CG-EX/17789 AHL0117387 16,642.00
2 CLT/CHB/CLW/RP/17770 CLW/RP/2506 13,700.00
3 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE 26,393.00
4 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 26,393.00
5 CLT/CHB/CLW/FRT-EX/17783 CLW/OXP/2115 51,608.00
6 CLT/CHB/CLT/PLX-EX/17790 8035096940 34,458.62
7 CLT/CHB/CLT/ML-JJ-IM/17771 253700406 1,700.00
8 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 4,350.00
9 CLT/CHB/CLT/COCO-EX/17781 CMB500018300 163.62
10 CLT/CHB/CLT/ML-VT/17792 TCNU2738030 83,700.00
11 CLT/CHB/CLW/FRT-EX/17791 CLW/OXP/2122 6,019.00
12 CLT/CHB/CLW/FRT-EX/17793 CLW/OXP/2121 1,443.00
13 CLT/CHB/CLW/RP/17769 CLW/RP/2505 23,533.00
14 CLT/CHB/CLT/PLX-EX/17795 CMBF07797900 7,891.00
15 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 7,500.00
16 CLT/CHB/CLW/RP/17788 CLW/RP/2508 94,127.00
17 CLT/CHB/CLT/COCO-EX/17796 CMB500018900 12,975.00
18 CLT/CHB/CLT/COCO-EX/17797 CMB500018800 25,700.00
19 CLT/CHB/CLW/SP/17799 CLW/SP/138 246,561.00
20 CLT/CHB/CLW/FRT-EX/17784 CLW/OXP/2116 10,522.00
21 CLT/CHB/CLW/RP/17774 CLW/RP/2507 11,767.00
22 CLT/CHB/CLW/FRT-EX/17798 CLW/OXP/2118 10,522.00
Total 717,668.24

2025-05-23 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-23 1 CLT/CHB/CLW/RP/17769 CLW/RP/2505 52,400.60
2 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 30,727.00
3 CLT/CHB/CLW/RP/17770 CLW/RP/2506 17,204.00
4 CLT/CHB/CLT/COCO-EX/17781 CMB500018300 64,854.62
5 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 16,510.00
6 CLT/CHB/CLT/PLX-EX/17787 12872776 7,173.00
7 CLT/CHB/CLW/RP/17788 CLW/RP/2508 37,500.00
8 CLT/CHB/CLW/RP/17774 CLW/RP/2507 13,000.00
9 CLT/CHB/CLT/CMA-CG-EX/17789 AHL0117387 10,270.00
10 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE 21,200.00
11 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 21,200.00
12 CLT/CHB/CLT/PLX-EX/17790 8035096940 15,014.62
13 CLT/CHB/CLT/ML-VT/17792 TCNU2738030 83,700.00
Total 390,753.84

2025-05-23 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-23 1 CLT/CHB/CLT/CMA-CG-EX/17789 AHL0117387 0.00 16,642.00 16,642.00
2 CLT/CHB/CLW/RP/17770 CLW/RP/2506 24,700.00 0.00 24,700.00
3 CLT/CHB/CLW/FRT-EX/17783 CLW/OXP/2115 0.00 51,608.00 51,608.00
4 CLT/CHB/CLT/ML-JJ-IM/17771 253700406 1,750.00 3,700.00 5,450.00
5 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 4,350.00 6,118.99 10,468.99
6 CLT/CHB/CLT/CMA-CG-EX/17749 CBO0300620 3,213.62 116,005.67 119,219.29
7 CLT/CHB/CLT/COCO-EX/17781 CMB500018300 13,563.62 63,425.80 76,989.42
8 CLT/CHB/CLW/FRT-IM/17699 CLW/OIM/926 0.00 4,962.05 4,962.05
9 CLT/CHB/CLT/PLX-EX/17790 8035096940 0.00 30,595.00 30,595.00
10 CLT/CHB/CLT/ML-JJ-IM/17723 252646181 0.00 820.52 820.52
11 CLT/CHB/CLT/ML-JJ-IM/17772 253700460 1,750.00 2,000.00 3,750.00
12 CLT/CHB/CLT/ML-JJ-IM/17778 253700463 1,750.00 2,000.00 3,750.00
13 CLT/CHB/CLT/ML-JJ-IM/17779 253700429 1,750.00 2,000.00 3,750.00
14 CLT/CHB/CLT/PLX-EX/17744 8035094240 6,345.34 68,200.00 74,545.34
15 CLT/CHB/CLW/FRT-EX/17791 CLW/OXP/2122 0.00 6,019.00 6,019.00
16 CLT/CHB/CLW/FRT-EX/17793 CLW/OXP/2121 0.00 1,443.00 1,443.00
17 CLT/CHB/CLW/RP/17769 CLW/RP/2505 0.00 23,533.00 23,533.00
18 CLT/CHB/CLT/ML-CG-EX/17679 253457666 10,050.00 27,000.00 37,050.00
19 CLT/CHB/CLT/ML-CG-EX/17730 253894457 13,400.00 36,000.00 49,400.00
20 CLT/CHB/CLT/PLX-EX/17795 CMBF07797900 0.00 7,891.00 7,891.00
21 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE 0.00 5,443.00 5,443.00
22 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 0.00 5,443.00 5,443.00
23 CLT/CHB/CLT/ML-CG-EX/17706 253458036 0.00 27,000.00 27,000.00
24 CLT/CHB/CLW/RP/17788 CLW/RP/2508 0.00 94,127.00 94,127.00
25 CLT/CHB/CLT/COCO-EX/17796 CMB500018900 0.00 12,975.00 12,975.00
26 CLT/CHB/CLT/COCO-EX/17797 CMB500018800 0.00 25,700.00 25,700.00
27 CLT/CHB/CLW/FRT-EX/17784 CLW/OXP/2116 0.00 10,522.00 10,522.00
28 CLT/CHB/CLW/RP/17774 CLW/RP/2507 0.00 11,767.00 11,767.00
29 CLT/CHB/CLW/SP/17799 CLW/SP/138 0.00 240,311.00 240,311.00
30 CLT/CHB/CLW/FRT-EX/17798 CLW/OXP/2118 0.00 10,522.00 10,522.00
Total 82,622.58 913,774.03 996,396.61

2025-05-23 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-23 1 CLT/CHB/CLT/ML-CG-EX/17679 253457666 10,050.00 96,068.58 106,118.58
2 CLT/CHB/CLT/PLX-EX/17744 8035094240 6,345.34 112,661.44 119,006.78
3 CLT/CHB/CLW/FRT-EX/17745 CLW/OXP/2113 18,200.00 193,511.06 211,711.06
4 CLT/CHB/CLW/FRT-EX/17746 CLW/OXP/2114 18,200.00 193,716.06 211,916.06
5 CLT/CHB/CLT/CMA-CG-EX/17749 CBO0300620 3,213.62 173,760.52 176,974.14
6 CLT/CHB/CLT/ML-JJ-IM/17723 252646181 1,750.00 58,405.58 60,155.58
7 CLT/CHB/CLT/CICT-IM-AF/17660 603-70203372 10,650.00 12,954.00 23,604.00
8 CLT/CHB/CLT/ML-SI-IM/17754 GOAH002736 6,750.00 5,180.29 11,930.29
9 CLT/CHB/CLT/ML-OM-IM/17755 GOAH002737 7,950.00 34,185.29 42,135.29
10 CLT/CHB/CLT/ML-BE-IM/17753 GOAH002735 6,750.00 4,353.29 11,103.29
11 CLT/CHB/CLT/ML-TL-EX/17776 254112226 850.00 17,388.22 18,238.22
12 CLT/CHB/CLT/ML-OM-IM/17752 GOAH002734 7,950.00 13,468.29 21,418.29
13 CLT/CHB/CLT/ML-AL-IM/17750 GOAH002732 6,750.00 6,009.29 12,759.29
14 CLT/CHB/CLT/ML-BE-IM/17751 GOAH002733 6,750.00 17,612.29 24,362.29
15 CLT/CHB/CLT/ML-JJ-IM/17772 253700460 1,750.00 27,296.00 29,046.00
16 CLT/CHB/CLT/ML-JJ-IM/17778 253700463 1,750.00 27,296.00 29,046.00
17 CLT/CHB/CLT/ML-JJ-IM/17779 253700429 1,750.00 27,296.00 29,046.00
18 CLT/CHB/CLT/COCO-EX/17781 CMB500018300 13,563.62 128,116.80 141,680.42
19 CLT/CHB/CLT/ML-JJ-IM/17771 253700406 1,750.00 27,296.00 29,046.00
Total 132,722.58 1,176,575.00 1,309,297.58

2025-05-23 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-23 1 CLT/CHB/CLT/PLX-EX/17790 8035096940 PELEMIX LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17791 CLW/OXP/2122 USWATTE CONFECTIONERY WORKS (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLT/ML-VT/17792 TCNU2738030 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17793 CLW/OXP/2121 INTERMAX (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/FRT-EX/17794 CLW/AXP/192 T D K TRADE LINKS PVT LTD Dilantha Fernando
6 CLT/CHB/CLT/PLX-EX/17795 CMBF07797900 PELEMIX LANKA (PVT) LTD Amitha Subhash
7 CLT/CHB/CLT/COCO-EX/17796 CMB500018900 COCOGREEN UK LANKA (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLT/COCO-EX/17797 CMB500018800 COCOGREEN UK LANKA (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLW/FRT-EX/17798 CLW/OXP/2118 EL TORO ROOFING PRODUCTS LIMITED Sashitha Saranga
10 CLT/CHB/CLW/SP/17799 CLW/SP/138 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
11 CLT/CHB/CLT/COCO-EX/17800 CMB500018800 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLW/FRT-EX/17801 CLW/OXP/2123 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando