2025-06-04 Report

Date - 2025-06-04

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2025-06-04 Full Report

2025-06-04 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-04 1 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 13,515.00
2 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 29,157.00
3 CLT/CHB/CLW/RP/17853 CLW/RP/2517 47,049.00
4 CLT/CHB/CLW/RP/17854 CLW/RP/2518 23,526.00
5 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 11,000.00
6 CLT/CHB/CLW/WN/17763 CLW/WN/145 5,000.00
7 CLT/CHB/CLW/SP/17858 CLW/SP/139 413,443.00
8 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 1,700.00
Total 544,390.00

2025-06-04 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-04 1 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 15,215.00
2 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 40,950.00
3 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 11,000.00
Total 67,165.00

2025-06-04 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-04 1 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 0.00 15,335.25 15,335.25
2 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 0.00 29,157.00 29,157.00
3 CLT/CHB/CLW/RP/17853 CLW/RP/2517 0.00 47,049.00 47,049.00
4 CLT/CHB/CLW/RP/17854 CLW/RP/2518 0.00 23,526.00 23,526.00
5 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 0.00 5,847.87 5,847.87
6 CLT/CHB/CLT/ML-PM-EX/17850 254024854 0.00 6,851.63 6,851.63
7 CLT/CHB/CLT/PLX-EX/17842 254109332 0.00 34,710.03 34,710.03
8 CLT/CHB/CLW/FRT-EX/17856 CLW/AXP/194 500.00 2,279.84 2,779.84
9 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 0.00 851.29 851.29
10 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 0.00 851.29 851.29
11 CLT/CHB/CLW/RP/17851 CLW/RP/2515 7,500.00 0.00 7,500.00
12 CLT/CHB/CLT/ML-CG-EX/17827 254280957 850.00 0.00 850.00
13 CLT/CHB/CLT/ML-CG-EX/17828 254510538 850.00 0.00 850.00
14 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 0.00 363.07 363.07
15 CLT/CHB/CLW/SP/17858 CLW/SP/139 0.00 413,443.00 413,443.00
16 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 0.00 1,700.00 1,700.00
Total 9,700.00 581,965.27 591,665.27

2025-06-04 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-06-04 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-04 1 CLT/CHB/CLW/RP/17863 CLW/RP/2519 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/FRT-IM/17864 CLW/AIM/115 SINHAGIRI ( PRIVATE ) LIMITED Dilantha Fernando
3 CLT/CHB/CLT/FEL-EX/17865 NFE/SAMPLE/01 FITS EXPRESS (PVT) LTD Dilantha Fernando