2025-06-02 Report

Date - 2025-06-02

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2025-06-02 Full Report

2025-06-02 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-02 1 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 10,359.00
2 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA 37,434.00
3 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 54,167.00
4 CLT/CHB/CLT/ML-PM-EX/17725 253706129 163.62
5 CLT/CHB/CLT/PLX-EX/17842 254109332 264,401.62
6 CLT/CHB/CLT/PLX-EX/17830 8035100670 1,663.62
7 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 1,750.00
8 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 163.62
9 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 163.62
10 CLT/CHB/CLT/PLX-EX/17829 37540818 1,413.62
11 CLT/CHB/CLT/ML-PM-EX/17757 253748374 163.62
12 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 7,950.00
13 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 7,950.00
14 CLT/CHB/CLT/ML-VT/17846 MRSU3450184 1,350.00
15 CLT/CHB/CLT/OOCL-VT/17847 TIIU6285097 2,700.00
16 CLT/CHB/CLT/ML-VT/17848 MRSU4771050 1,350.00
17 CLT/CHB/CLT/ML-VT/17849 CAAU2178285 1,350.00
Total 394,493.34

2025-06-02 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-02 1 CLT/CHB/CLT/ML-PM-EX/17725 253706129 83,482.62
2 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 26,316.00
3 CLT/CHB/CLT/PLX-EX/17829 37540818 13,754.62
4 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 17,890.62
5 CLT/CHB/CLT/ML-PM-EX/17834 254207304 66,189.62
6 CLT/CHB/CLT/ML-CG-EX/17835 254624438 58,739.00
7 CLT/CHB/CLW/FRT-EX/17836 CLW/AXP/193 500.00
8 CLT/CHB/CLT/PLX-EX/17830 8035100670 9,074.62
9 CLT/CHB/CLT/PLX-EX/17837 6419833770 35,023.62
10 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 17,040.62
11 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 2,500.00
12 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA 37,434.00
13 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 45,700.00
14 CLT/CHB/CLT/PLX-EX/17842 254109332 264,401.62
15 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 1,750.00
16 CLT/CHB/CLT/ML-PM-EX/17757 253748374 163.62
17 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 7,950.00
18 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 7,950.00
19 CLT/CHB/CLT/ML-VT/17846 MRSU3450184 1,350.00
20 CLT/CHB/CLT/OOCL-VT/17847 TIIU6285097 2,700.00
21 CLT/CHB/CLT/ML-VT/17848 MRSU4771050 1,350.00
22 CLT/CHB/CLT/ML-VT/17849 CAAU2178285 1,350.00
Total 702,610.58

2025-06-02 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-02 1 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA 0.00 29,934.00 29,934.00
2 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 0.00 7,859.00 7,859.00
3 CLT/CHB/CLT/ML-CG-EX/17827 254280957 0.00 40,958.86 40,958.86
4 CLT/CHB/CLT/CMA-CG-EX/17822 CBO0300968 1,013.62 40,958.86 41,972.48
5 CLT/CHB/CLT/PLX-EX/17829 37540818 0.00 6,851.63 6,851.63
6 CLT/CHB/CLT/ML-CG-EX/17835 254624438 0.00 47,705.52 47,705.52
7 CLT/CHB/CLT/ML-PM-EX/17834 254207304 0.00 20,554.89 20,554.89
8 CLT/CHB/CLT/PLX-EX/17837 6419833770 0.00 13,703.26 13,703.26
9 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 0.00 6,851.63 6,851.63
10 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 0.00 6,851.63 6,851.63
11 CLT/CHB/CLT/ML-JJ-IM/17824 253700446 1,750.00 1,025.64 2,775.64
12 CLT/CHB/CLW/FRT-EX/17836 CLW/AXP/193 500.00 3,332.78 3,832.78
13 CLT/CHB/CLT/ML-PM-EX/17725 253706129 17,413.62 170,500.00 187,913.62
14 CLT/CHB/CLT/ML-JJ-IM/17825 253700432 1,750.00 0.00 1,750.00
15 CLT/CHB/CLW/SH/17729 CLW/SH/142-MAY 10,300.00 0.00 10,300.00
16 CLT/CHB/CLW/SH/17764 CLW/SH/142-A 5,300.00 0.00 5,300.00
17 CLT/CHB/CLT/PLX-EX/17842 254109332 0.00 220,188.00 220,188.00
18 CLT/CHB/CLT/PLX-EX/17830 8035100670 3,013.62 49,076.76 52,090.38
19 CLT/CHB/CLT/ML-PM-EX/17757 253748374 0.00 34,100.00 34,100.00
20 CLT/CHB/CLT/ML-CG-EX/17777 254106457 0.00 68,200.00 68,200.00
21 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 0.00 8,717.00 8,717.00
22 CLT/CHB/CLT/ML-CG-EX/17802 254210521 0.00 102,300.00 102,300.00
23 CLT/CHB/CLT/ML-CG-EX/17828 254510538 0.00 34,100.00 34,100.00
Total 41,040.86 913,769.46 954,810.32

2025-06-02 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-06-02 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-02 1 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-MF/17840 MSKMANI31052025 Maersk Lanka (Pvt) Ltd Ravindu Eranda
3 CLT/CHB/CLT/DL-MF/17841 DAMMANI31052025 Maersk Lanka (Pvt) Ltd Ravindu Eranda
4 CLT/CHB/CLT/PLX-EX/17842 254109332 PELEMIX LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-VT/17846 MRSU3450184 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/OOCL-VT/17847 TIIU6285097 OOCL LANKA (PVT) LTD Dilantha Fernando
10 CLT/CHB/CLT/ML-VT/17848 MRSU4771050 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-VT/17849 CAAU2178285 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-PM-EX/17850 254024854 MAERSK LANKA (PVT) LTD Dilantha Fernando