2025-06-09 Report

Date - 2025-06-09

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2025-06-09 Full Report

2025-06-09 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-09 1 CLT/CHB/CLW/FRT-EX/17867 CLW/OXP/2132 154,132.00
2 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 6,000.00
3 CLT/CHB/CLW/FRT-EX/17868 CLW/OXP/2133 82,321.00
4 CLT/CHB/CLW/FRT-EX/17869 CLW/OXP/2134 82,321.00
5 CLT/CHB/CLT/ML-JJ-IM/17870 253700412 25,201.00
6 CLT/CHB/CLT/ML-JJ-IM/17871 253700473 25,201.00
7 CLT/CHB/CLT/ML-TL-EX/17882 254798039-2 10,509.00
8 CLT/CHB/CLT/ML-JJ-IM/17883 253700455 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/17887 253700450 3,450.00
10 CLT/CHB/CLW/FRT-EX/17888 CLW/OXP/2136 28,542.00
11 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 20,591.00
12 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 22,180.00
13 CLT/CHB/CLW/RP/17889 CLW/RP/2520 14,800.00
14 CLT/CHB/CLT/ML-OM-IM/17890 GOAH002819 7,950.00
15 CLT/CHB/CLT/ML-OM-IM/17891 GOAH002820 7,950.00
16 CLT/CHB/CLW/RP/17863 CLW/RP/2519 8,467.00
17 CLT/CHB/CLW/FRT-EX/17892 CLW/OXP/2129 13,750.00
18 CLT/CHB/CLW/FRT-EX/17893 CLW/OXP/2130 13,750.00
19 CLT/CHB/CLW/FRT-EX/17894 CLW/OXP/2131 13,750.00
Total 542,615.00

2025-06-09 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-09 1 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 10,860.00
2 CLT/CHB/CLT/ML-CG-EX/17881 254798393 35,183.00
3 CLT/CHB/CLW/RP/17863 CLW/RP/2519 15,000.00
Total 61,043.00

2025-06-09 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-09 1 CLT/CHB/CLW/FRT-EX/17873 CLW/OXP/2135 0.00 10,797.87 10,797.87
2 CLT/CHB/CLT/ML-TL-EX/17878 254795336 0.00 6,118.99 6,118.99
3 CLT/CHB/CLT/ML-TL-EX/17879 254798039 0.00 6,118.99 6,118.99
4 CLT/CHB/CLT/ML-CG-EX/17866 254624744 0.00 93,332.42 93,332.42
5 CLT/CHB/CLW/FRT-EX/17867 CLW/OXP/2132 0.00 154,132.00 154,132.00
6 CLT/CHB/CLT/ML-CG-EX/17881 254798393 0.00 82,218.97 82,218.97
7 CLT/CHB/CLT/ML-PM-EX/17850 254024854 0.00 136,400.00 136,400.00
8 CLT/CHB/CLW/FRT-EX/17876 CLW/AXP/195 500.00 2,715.54 3,215.54
9 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA 12,000.00 0.00 12,000.00
10 CLT/CHB/CLW/FRT-EX/17868 CLW/OXP/2133 0.00 82,321.00 82,321.00
11 CLT/CHB/CLW/FRT-EX/17869 CLW/OXP/2134 0.00 82,321.00 82,321.00
12 CLT/CHB/CLT/ML-JJ-IM/17870 253700412 0.00 25,201.00 25,201.00
13 CLT/CHB/CLT/ML-JJ-IM/17871 253700473 0.00 25,201.00 25,201.00
14 CLT/CHB/CLW/FRT-EX/17859 CLW/OXP/2127 12,050.00 0.00 12,050.00
15 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 12,050.00 0.00 12,050.00
16 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 3,050.00 0.00 3,050.00
17 CLT/CHB/CLT/ML-TL-EX/17882 254798039-2 0.00 10,509.00 10,509.00
18 CLT/CHB/CLT/ML-PM-EX/17834 254207304 0.00 136,400.00 136,400.00
19 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 0.00 17,241.00 17,241.00
20 CLT/CHB/CLW/FRT-EX/17888 CLW/OXP/2136 0.00 25,942.00 25,942.00
21 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 59,000.00 0.00 59,000.00
22 CLT/CHB/CLW/RP/17889 CLW/RP/2520 0.00 14,800.00 14,800.00
23 CLT/CHB/CLT/ML-JJ-IM/17887 253700450 0.00 1,700.00 1,700.00
24 CLT/CHB/CLW/RP/17863 CLW/RP/2519 0.00 8,467.00 8,467.00
Total 98,650.00 921,937.78 1,020,587.78

2025-06-09 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-09 1 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 40,950.00 550.00 41,500.00
2 CLT/CHB/CLT/TCL-LS/17823 DA1505259065 40,950.00 550.00 41,500.00
3 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 1,750.00 36,901.05 38,651.05
4 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 7,950.00 23,359.29 31,309.29
5 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 7,950.00 25,840.29 33,790.29
6 CLT/CHB/CLT/FEL-EX/17872 3638 500.00 1,111.54 1,611.54
7 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 0.00 0.00 0.00
Total 100,050.00 88,312.17 188,362.17

2025-06-09 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-09 1 CLT/CHB/CLT/ML-TL-EX/17882 254798039-2 Maersk Lanka (Pvt) Ltd Sheron De Livera
2 CLT/CHB/CLT/ML-JJ-IM/17883 253700455 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/KP/17884 CLW/KP/182 CEYLON PETROLEUM CORPORATION Sashitha Saranga
4 CLT/CHB/CLW/SP/17885 CLW/SP/140 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLT/FEL-IM/17886 3005096831 FITS EXPRESS (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/ML-JJ-IM/17887 253700450 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLW/FRT-EX/17888 CLW/OXP/2136 ABURNENT LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLW/RP/17889 CLW/RP/2520 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLT/ML-OM-IM/17890 GOAH002819 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-OM-IM/17891 GOAH002820 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLW/FRT-EX/17892 CLW/OXP/2129 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
12 CLT/CHB/CLW/FRT-EX/17893 CLW/OXP/2130 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
13 CLT/CHB/CLW/FRT-EX/17894 CLW/OXP/2131 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando