2025-05-26 Report

Date - 2025-05-26

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2025-05-26 Full Report

2025-05-26 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-26 1 CLT/CHB/CLT/ML-CG-EX/17802 254210521 58,965.00
2 CLT/CHB/CLW/FRT-EX/17801 CLW/OXP/2123 4,000.00
3 CLT/CHB/CLW/FRT-EX/17794 CLW/AXP/192 7,659.62
4 CLT/CHB/CLT/PLX-EX/17795 CMBF07797900 1,350.00
5 CLT/CHB/CLT/COCO-EX/17796 CMB500018900 6,700.00
6 CLT/CHB/CLT/COCO-EX/17797 CMB500018800 13,400.00
7 CLT/CHB/CLW/FRT-EX/17798 CLW/OXP/2118 1,450.00
8 CLT/CHB/CLT/PLX-EX/17790 8035096940 1,500.00
9 CLT/CHB/CLW/FRT-EX/17783 CLW/OXP/2115 114.00
10 CLT/CHB/CLW/FRT-EX/17803 CLW/OXP/2124 174,969.00
11 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE 10,800.00
12 CLT/CHB/CLW/FRT-EX/17791 CLW/OXP/2122 850.00
13 CLT/CHB/CLW/FRT-EX/17793 CLW/OXP/2121 850.00
14 CLT/CHB/CLW/SP/17804 CLW/SP/251 10,200.00
15 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 1,750.00
16 CLT/CHB/CLW/SP/17747 CLW/SP/250 1,350.00
17 CLT/CHB/CLT/ML-BE-IM/17807 GOAH002751 7,950.00
18 CLT/CHB/CLT/ML-SI-IM/17808 GOAH002752 7,950.00
19 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 1,325.00
20 CLT/CHB/CLT/ML-AL-IM/17809 GOAH002753 7,950.00
21 CLT/CHB/CLT/ML-OM-IM/17810 GOAH002754 7,950.00
22 CLT/CHB/CLW/RP/17815 CLW/RP/2514 76,442.91
23 CLT/CHB/CLW/RP/17813 CLW/RP/2512 19,500.00
24 CLT/CHB/CLW/RP/17812 CLW/RP/2511 19,500.00
25 CLT/CHB/CLW/RP/17811 CLW/RP/2510 76,442.91
26 CLT/CHB/CLW/RP/17806 CLW/RP/2509 95,411.80
27 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 3,350.00
28 CLT/CHB/CLT/CMA-CG-EX/17817 CBO0300779 850.00
29 CLT/CHB/CLW/RP/17814 CLW/RP/2513 56,942.91
30 CLT/CHB/CLW/SP/17799 CLW/SP/138 6,272.50
Total 683,745.65

2025-05-26 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-26 1 CLT/CHB/CLW/FRT-EX/17791 CLW/OXP/2122 6,869.00
2 CLT/CHB/CLW/FRT-EX/17793 CLW/OXP/2121 2,293.00
3 CLT/CHB/CLT/PLX-EX/17795 CMBF07797900 9,241.00
4 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE 16,243.00
5 CLT/CHB/CLT/COCO-EX/17796 CMB500018900 19,675.00
6 CLT/CHB/CLT/COCO-EX/17797 CMB500018800 77,987.00
7 CLT/CHB/CLW/SP/17799 CLW/SP/138 246,561.00
8 CLT/CHB/CLW/FRT-EX/17798 CLW/OXP/2118 11,972.00
9 CLT/CHB/CLT/ML-CG-EX/17802 254210521 58,965.00
10 CLT/CHB/CLW/FRT-EX/17801 CLW/OXP/2123 4,000.00
11 CLT/CHB/CLW/FRT-EX/17794 CLW/AXP/192 7,013.62
12 CLT/CHB/CLW/FRT-EX/17803 CLW/OXP/2124 20,750.00
13 CLT/CHB/CLW/SP/17804 CLW/SP/251 10,200.00
14 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 1,750.00
15 CLT/CHB/CLT/ML-BE-IM/17807 GOAH002751 6,750.00
16 CLT/CHB/CLT/ML-SI-IM/17808 GOAH002752 6,750.00
17 CLT/CHB/CLT/ML-AL-IM/17809 GOAH002753 6,750.00
18 CLT/CHB/CLT/ML-OM-IM/17810 GOAH002754 6,750.00
Total 520,519.62

2025-05-26 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-26 1 CLT/CHB/CLW/RP/17788 CLW/RP/2508 9,500.00 96,942.91 106,442.91
2 CLT/CHB/CLW/FRT-EX/17798 CLW/OXP/2118 0.00 6,578.10 6,578.10
3 CLT/CHB/CLW/FRT-EX/17784 CLW/OXP/2116 0.00 7,180.60 7,180.60
4 CLT/CHB/CLW/FRT-EX/17783 CLW/OXP/2115 0.00 30,407.72 30,407.72
5 CLT/CHB/CLT/COCO-EX/17797 CMB500018800 0.00 20,547.66 20,547.66
6 CLT/CHB/CLT/COCO-EX/17796 CMB500018900 0.00 13,712.90 13,712.90
7 CLT/CHB/CLT/PLX-EX/17790 8035096940 0.00 15,198.44 15,198.44
8 CLT/CHB/CLT/PLX-EX/17787 12872776 0.00 13,698.44 13,698.44
9 CLT/CHB/CLT/ML-CG-EX/17777 254106457 0.00 13,712.90 13,712.90
10 CLT/CHB/CLT/ML-CG-EX/17802 254210521 0.00 48,915.00 48,915.00
11 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE 31,750.00 0.00 31,750.00
12 CLT/CHB/CLW/FRT-EX/17791 CLW/OXP/2122 850.00 0.00 850.00
13 CLT/CHB/CLW/FRT-EX/17793 CLW/OXP/2121 850.00 0.00 850.00
14 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 18,550.00 0.00 18,550.00
15 CLT/CHB/CLW/SP/17747 CLW/SP/250 0.00 1,350.00 1,350.00
16 CLT/CHB/CLW/FRT-EX/17794 CLW/AXP/192 0.00 646.00 646.00
17 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 0.00 1,325.00 1,325.00
18 CLT/CHB/CLW/FRT-EX/17803 CLW/OXP/2124 0.00 154,219.00 154,219.00
19 CLT/CHB/CLW/RP/17814 CLW/RP/2513 0.00 56,942.91 56,942.91
20 CLT/CHB/CLW/RP/17815 CLW/RP/2514 0.00 56,942.91 56,942.91
21 CLT/CHB/CLW/RP/17811 CLW/RP/2510 0.00 56,942.91 56,942.91
22 CLT/CHB/CLW/SP/17799 CLW/SP/138 0.00 6,272.50 6,272.50
23 CLT/CHB/CLW/RP/17806 CLW/RP/2509 0.00 57,911.80 57,911.80
Total 61,500.00 659,447.70 720,947.70

2025-05-26 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-26 1 CLT/CHB/CLW/RP/17770 CLW/RP/2506 24,700.00 43,146.62 67,846.62
2 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 4,350.00 18,278.99 22,628.99
Total 29,050.00 61,425.61 90,475.61

2025-05-26 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-26 1 CLT/CHB/CLT/ML-CG-EX/17802 254210521 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17803 CLW/OXP/2124 RHINO PRODUCTS LIMITED Dilantha Fernando
3 CLT/CHB/CLW/SP/17804 CLW/SP/251 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 ABURNENT LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLW/RP/17806 CLW/RP/2509 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/ML-BE-IM/17807 GOAH002751 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-SI-IM/17808 GOAH002752 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-AL-IM/17809 GOAH002753 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-OM-IM/17810 GOAH002754 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLW/RP/17811 CLW/RP/2510 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
11 CLT/CHB/CLW/RP/17812 CLW/RP/2511 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
12 CLT/CHB/CLW/RP/17813 CLW/RP/2512 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
13 CLT/CHB/CLW/RP/17814 CLW/RP/2513 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
14 CLT/CHB/CLW/RP/17815 CLW/RP/2514 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
15 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 CMA CGM LANKA (PVT) LTD Dilantha Fernando
16 CLT/CHB/CLT/CMA-CG-EX/17817 CBO0300779 CMA CGM LANKA (PVT) LTD Dilantha Fernando