2025-05-29 Report

Date - 2025-05-29

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2025-05-29 Full Report

2025-05-29 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-29 1 CLT/CHB/CLT/ML-CG-EX/17827 254280957 17,229.00
2 CLT/CHB/CLT/ML-JJ-IM/17825 253700432 25,249.00
3 CLT/CHB/CLT/ML-CG-EX/17828 254510538 17,399.00
4 CLT/CHB/CLT/ML-JJ-IM/17824 253700446 25,249.00
5 CLT/CHB/CLT/COCO-EX/17821 CMB500019700 163.62
6 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 663.62
7 CLT/CHB/CLT/CMA-CG-EX/17822 CBO0300968 16,950.00
8 CLT/CHB/CLT/PLX-EX/17829 37540818 13,691.00
9 CLT/CHB/CLT/PLX-EX/17830 8035100670 1,350.00
10 CLT/CHB/CLW/RP/17814 CLW/RP/2513 4,250.00
11 CLT/CHB/CLW/RP/17774 CLW/RP/2507 36,942.91
12 CLT/CHB/CLW/SP/17799 CLW/SP/138 5,900.00
13 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 1,013.62
14 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 850.00
Total 166,900.77

2025-05-29 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-29 1 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 17,445.62
2 CLT/CHB/CLW/RP/17814 CLW/RP/2513 108,277.91
3 CLT/CHB/CLT/COCO-EX/17821 CMB500019700 9,889.62
4 CLT/CHB/CLT/CICT-IM-AF/17818 176-02579640 8,750.00
5 CLT/CHB/CLT/ML-CG-EX/17827 254280957 850.00
6 CLT/CHB/CLT/ML-CG-EX/17828 254510538 850.00
7 CLT/CHB/CLT/PLX-EX/17829 37540818 1,350.00
8 CLT/CHB/CLT/PLX-EX/17830 8035100670 1,350.00
Total 148,763.15

2025-05-29 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-29 1 CLT/CHB/CLT/ML-JJ-IM/17825 253700432 0.00 25,249.00 25,249.00
2 CLT/CHB/CLT/ML-JJ-IM/17824 253700446 0.00 25,249.00 25,249.00
3 CLT/CHB/CLT/ML-CG-EX/17827 254280957 0.00 16,379.00 16,379.00
4 CLT/CHB/CLW/FRT-EX/17803 CLW/OXP/2124 20,750.00 0.00 20,750.00
5 CLT/CHB/CLT/CMA-CG-EX/17822 CBO0300968 0.00 16,950.00 16,950.00
6 CLT/CHB/CLT/FEL-EX/17820 PP 188 500.00 0.00 500.00
7 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 4,013.62 148,906.22 152,919.84
8 CLT/CHB/CLT/COCO-EX/17821 CMB500019700 3,513.62 41,109.49 44,623.11
9 CLT/CHB/CLT/ML-CG-EX/17828 254510538 0.00 16,549.00 16,549.00
10 CLT/CHB/CLW/FRT-EX/17801 CLW/OXP/2123 4,000.00 103,522.04 107,522.04
11 CLT/CHB/CLT/ML-BE-IM/17807 GOAH002751 7,950.00 0.00 7,950.00
12 CLT/CHB/CLT/ML-SI-IM/17808 GOAH002752 7,950.00 0.00 7,950.00
13 CLT/CHB/CLT/ML-AL-IM/17809 GOAH002753 7,950.00 0.00 7,950.00
14 CLT/CHB/CLT/ML-OM-IM/17810 GOAH002754 7,950.00 0.00 7,950.00
15 CLT/CHB/CLW/RP/17774 CLW/RP/2507 2,750.00 36,942.91 39,692.91
16 CLT/CHB/CLW/RP/17806 CLW/RP/2509 7,500.00 0.00 7,500.00
17 CLT/CHB/CLW/RP/17811 CLW/RP/2510 4,000.00 0.00 4,000.00
18 CLT/CHB/CLW/RP/17812 CLW/RP/2511 4,000.00 0.00 4,000.00
19 CLT/CHB/CLW/RP/17813 CLW/RP/2512 4,000.00 0.00 4,000.00
20 CLT/CHB/CLT/PLX-EX/17829 37540818 0.00 12,341.00 12,341.00
21 CLT/CHB/CLW/RP/17814 CLW/RP/2513 4,250.00 0.00 4,250.00
22 CLT/CHB/CLW/RP/17815 CLW/RP/2514 5,250.00 0.00 5,250.00
23 CLT/CHB/CLT/ML-VT/17672 MRSU7195847 1,350.00 0.00 1,350.00
24 CLT/CHB/CLT/ML-VT/17673 MRSU5718384/MRSU5465434 2,700.00 0.00 2,700.00
Total 100,377.24 443,197.66 543,574.90

2025-05-29 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-29 1 CLT/CHB/CLW/RP/17607 CLW/RP/2491 7,500.00 196,022.62 203,522.62
2 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 4,013.62 165,688.22 169,701.84
3 CLT/CHB/CLW/FRT-IM/17699 CLW/OIM/926 6,750.00 31,023.72 37,773.72
4 CLT/CHB/CLW/FRT-EX/17783 CLW/OXP/2115 13,750.00 82,015.72 95,765.72
5 CLT/CHB/CLW/FRT-EX/17784 CLW/OXP/2116 1,450.00 37,002.60 38,452.60
6 CLT/CHB/CLW/FRT-EX/17798 CLW/OXP/2118 1,450.00 36,400.10 37,850.10
7 CLT/CHB/CLW/FRT-EX/17803 CLW/OXP/2124 20,750.00 241,937.05 262,687.05
8 CLT/CHB/CLT/FEL-EX/17820 PP 188 500.00 550.00 1,050.00
9 CLT/CHB/CLW/FRT-EX/17801 CLW/OXP/2123 4,000.00 144,876.04 148,876.04
10 CLT/CHB/CLT/COCO-EX/17821 CMB500019700 3,513.62 57,571.49 61,085.11
11 CLT/CHB/CLT/ML-SI-IM/17808 GOAH002752 7,950.00 19,244.29 27,194.29
12 CLT/CHB/CLT/ML-AL-IM/17809 GOAH002753 7,950.00 19,244.29 27,194.29
13 CLT/CHB/CLT/ML-OM-IM/17810 GOAH002754 7,950.00 59,797.29 67,747.29
14 CLT/CHB/CLT/ML-BE-IM/17807 GOAH002751 7,950.00 18,417.29 26,367.29
Total 95,477.24 1,109,790.72 1,205,267.96

2025-05-29 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-29 1 CLT/CHB/CLT/ML-CG-EX/17827 254280957 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-CG-EX/17828 254510538 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/PLX-EX/17829 37540818 PELEMIX LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/PLX-EX/17830 8035100670 PELEMIX LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 T D K TRADE LINKS PVT LTD Dilantha Fernando
6 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 CMA CGM LANKA (PVT) LTD Dilantha Fernando