2025-06-03 Report

Date - 2025-06-03

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2025-06-03 Full Report

2025-06-03 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-03 1 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 4,860.00
2 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 663.62
3 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 663.62
4 CLT/CHB/CLT/FEL-EX/17855 ZIGUAE039 1,050.00
5 CLT/CHB/CLW/RP/17853 CLW/RP/2517 83,442.91
6 CLT/CHB/CLW/RP/17854 CLW/RP/2518 50,942.91
7 CLT/CHB/CLW/SP/17804 CLW/SP/251 6,000.00
8 CLT/CHB/CLW/FRT-EX/17856 CLW/AXP/194 500.00
9 CLT/CHB/CLT/OOCL-VT/17857 TXGU7836808 2,700.00
10 CLT/CHB/CLT/ML-PM-EX/17850 254024854 71,243.62
11 CLT/CHB/CLW/RP/17852 CLW/RP/2516 68,755.00
12 CLT/CHB/CLW/RP/17851 CLW/RP/2515 220,552.91
13 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 1,300.00
14 CLT/CHB/CLW/SP/17858 CLW/SP/139 8,150.00
15 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 1,700.00
16 CLT/CHB/CLT/TCL-LS/17823 DA1505259065 550.00
17 CLT/CHB/CLW/FRT-EX/17859 CLW/OXP/2127 43,110.00
18 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 13,950.00
19 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 34,210.00
20 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 40,950.00
21 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 9,682.05
22 CLT/CHB/CLW/WN/17763 CLW/WN/145 14,968.00
Total 679,944.64

2025-06-03 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-03 1 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 17,302.62
2 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 9,159.00
3 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 663.62
4 CLT/CHB/CLT/FEL-EX/17855 ZIGUAE039 1,050.00
5 CLT/CHB/CLW/RP/17853 CLW/RP/2517 83,442.91
6 CLT/CHB/CLW/RP/17854 CLW/RP/2518 50,942.91
7 CLT/CHB/CLW/SP/17804 CLW/SP/251 6,000.00
8 CLT/CHB/CLW/FRT-EX/17856 CLW/AXP/194 500.00
9 CLT/CHB/CLT/OOCL-VT/17857 TXGU7836808 2,700.00
10 CLT/CHB/CLT/ML-PM-EX/17850 254024854 32,363.62
11 CLT/CHB/CLW/RP/17852 CLW/RP/2516 14,000.00
12 CLT/CHB/CLW/RP/17851 CLW/RP/2515 29,500.00
13 CLT/CHB/CLW/SP/17858 CLW/SP/139 8,150.00
14 CLT/CHB/CLW/FRT-EX/17859 CLW/OXP/2127 12,050.00
15 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 12,050.00
16 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 3,150.00
Total 283,024.68

2025-06-03 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-03 1 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 0.00 4,860.00 4,860.00
2 CLT/CHB/CLT/PLX-EX/17829 37540818 2,763.62 34,100.00 36,863.62
3 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 1,013.62 34,100.00 35,113.62
4 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 1,013.62 34,100.00 35,113.62
5 CLT/CHB/CLT/PLX-EX/17837 6419833770 2,363.62 68,200.00 70,563.62
6 CLT/CHB/CLT/ML-CG-EX/17835 254624438 10,050.00 0.00 10,050.00
7 CLT/CHB/CLW/RP/17853 CLW/RP/2517 0.00 56,942.91 56,942.91
8 CLT/CHB/CLW/RP/17854 CLW/RP/2518 0.00 36,942.91 36,942.91
9 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 4,013.62 149,652.12 153,665.74
10 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 4,013.62 149,358.10 153,371.72
11 CLT/CHB/CLT/ML-PM-EX/17834 254207304 0.00 6,851.63 6,851.63
12 CLT/CHB/CLT/PLX-EX/17842 254109332 0.00 20,856.15 20,856.15
13 CLT/CHB/CLT/FEL-EX/17855 ZIGUAE039 0.00 550.00 550.00
14 CLT/CHB/CLT/ML-PM-EX/17850 254024854 0.00 67,180.00 67,180.00
15 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 8,800.00 0.00 8,800.00
16 CLT/CHB/CLW/RP/17851 CLW/RP/2515 0.00 191,052.91 191,052.91
17 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 0.00 1,700.00 1,700.00
18 CLT/CHB/CLT/TCL-LS/17823 DA1505259065 0.00 550.00 550.00
19 CLT/CHB/CLW/RP/17852 CLW/RP/2516 0.00 54,755.00 54,755.00
20 CLT/CHB/CLW/FRT-EX/17859 CLW/OXP/2127 0.00 31,060.00 31,060.00
21 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 0.00 9,682.05 9,682.05
22 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 0.00 31,060.00 31,060.00
23 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 0.00 1,900.00 1,900.00
24 CLT/CHB/CLW/WN/17763 CLW/WN/145 0.00 14,968.00 14,968.00
Total 34,031.72 1,000,421.78 1,034,453.50

2025-06-03 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-03 1 CLT/CHB/CLT/ML-PM-EX/17725 253706129 17,413.62 288,077.15 305,490.77
2 CLT/CHB/CLW/SH/17729 CLW/SH/142-MAY 10,300.00 19,915.86 30,215.86
3 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 4,013.62 166,291.12 170,304.74
4 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 4,013.62 166,004.10 170,017.72
5 CLT/CHB/CLT/ML-JJ-IM/17825 253700432 1,750.00 27,249.00 28,999.00
6 CLT/CHB/CLT/ML-JJ-IM/17824 253700446 1,750.00 28,274.64 30,024.64
7 CLT/CHB/CLT/CMA-CG-EX/17822 CBO0300968 1,013.62 57,908.86 58,922.48
8 CLT/CHB/CLT/PLX-EX/17829 37540818 2,763.62 53,292.63 56,056.25
9 CLT/CHB/CLT/ML-CG-EX/17835 254624438 10,050.00 96,394.52 106,444.52
10 CLT/CHB/CLT/PLX-EX/17830 8035100670 3,013.62 56,487.76 59,501.38
11 CLT/CHB/CLT/PLX-EX/17837 6419833770 2,363.62 114,563.26 116,926.88
12 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 1,013.62 57,828.63 58,842.25
13 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 1,013.62 57,828.63 58,842.25
14 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 8,800.00 7,859.00 16,659.00
15 CLT/CHB/CLW/FRT-EX/17836 CLW/AXP/193 500.00 3,332.78 3,832.78
16 CLT/CHB/CLW/SH/17764 CLW/SH/142-A 5,300.00 0.00 5,300.00
Total 75,072.58 1,201,307.94 1,276,380.52

2025-06-03 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-03 1 CLT/CHB/CLW/RP/17851 CLW/RP/2515 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/17852 CLW/RP/2516 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/17853 CLW/RP/2517 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/17854 CLW/RP/2518 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLT/FEL-EX/17855 ZIGUAE039 FITS EXPRESS (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/17856 CLW/AXP/194 ABURNENT LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/OOCL-VT/17857 TXGU7836808 OOCL Lanka (Pvt} Ltd Dilantha Fernando
8 CLT/CHB/CLW/SP/17858 CLW/SP/139 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/17859 CLW/OXP/2127 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
10 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
11 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 RHINO PRODUCTS LIMITED Dilantha Fernando
12 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd Dilantha Fernando