2025-06-06 Report

Date - 2025-06-06

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2025-06-06 Full Report

2025-06-06 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-06 1 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 3,000.00
2 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 800.00
3 CLT/CHB/CLW/RP/17863 CLW/RP/2519 24,250.00
4 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 17,000.00
5 CLT/CHB/CLW/FRT-EX/17876 CLW/AXP/195 500.00
6 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 40,950.00
7 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 0.00
8 CLT/CHB/CLW/FRT-EX/17873 CLW/OXP/2135 19,423.00
9 CLT/CHB/CLT/ML-TL-EX/17878 254795336 17,362.00
10 CLT/CHB/CLT/ML-TL-EX/17879 254798039 11,362.00
11 CLT/CHB/CLW/FRT-EX/17859 CLW/OXP/2127 114.00
12 CLT/CHB/CLW/SP/17858 CLW/SP/139 159,190.50
13 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 20,675.00
14 CLT/CHB/CLT/ML-CG-EX/17881 254798393 35,183.00
Total 349,809.50

2025-06-06 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-06 1 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 3,550.00
2 CLT/CHB/CLT/PLX-EX/17838 CMB500019900 20,359.62
3 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 9,267.00
4 CLT/CHB/CLW/SP/17858 CLW/SP/139 543,443.00
5 CLT/CHB/CLW/RP/17863 CLW/RP/2519 32,757.99
6 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 17,000.00
7 CLT/CHB/CLW/FRT-EX/17876 CLW/AXP/195 500.00
8 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 40,950.00
9 CLT/CHB/CLT/ML-TL-EX/17878 254795336 6,850.00
10 CLT/CHB/CLT/ML-TL-EX/17879 254798039 850.00
Total 675,527.61

2025-06-06 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-06 1 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 1,750.00 0.00 1,750.00
2 CLT/CHB/CLT/PLX-EX/17842 254109332 11,713.62 6,851.63 18,565.25
3 CLT/CHB/CLT/ML-PM-EX/17850 254024854 0.00 13,703.26 13,703.26
4 CLT/CHB/CLT/FEL-EX/17865 NFE/SAMPLE/01 0.00 358.98 358.98
5 CLT/CHB/CLT/FEL-EX/17872 3638 500.00 1,111.54 1,611.54
6 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 46,250.00 0.00 46,250.00
7 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 1,750.00 0.00 1,750.00
8 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 0.00 0.00 0.00
9 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 7,950.00 0.00 7,950.00
10 CLT/CHB/CLW/FRT-EX/17873 CLW/OXP/2135 0.00 19,423.00 19,423.00
11 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 7,950.00 0.00 7,950.00
12 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 40,950.00 0.00 40,950.00
13 CLT/CHB/CLT/TCL-LS/17823 DA1505259065 40,950.00 0.00 40,950.00
14 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 40,950.00 0.00 40,950.00
15 CLT/CHB/CLW/FRT-EX/17859 CLW/OXP/2127 0.00 114.00 114.00
16 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 0.00 20,675.00 20,675.00
17 CLT/CHB/CLT/ML-TL-EX/17878 254795336 0.00 10,512.00 10,512.00
18 CLT/CHB/CLT/ML-TL-EX/17879 254798039 0.00 10,512.00 10,512.00
19 CLT/CHB/CLT/ML-CG-EX/17881 254798393 0.00 33,483.00 33,483.00
20 CLT/CHB/CLW/SP/17858 CLW/SP/139 0.00 29,190.50 29,190.50
Total 200,713.62 145,934.91 346,648.53

2025-06-06 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-06-06 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-06 1 CLT/CHB/CLW/FRT-EX/17876 CLW/AXP/195 ABURNENT LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 Texlan Center (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-TL-EX/17878 254795336 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-TL-EX/17879 254798039 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 CMA CGM LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLT/ML-CG-EX/17881 254798393 Maersk Lanka (Pvt) Ltd Dilantha Fernando