2025-06-11 Report

Date - 2025-06-11

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2025-06-11 Full Report

2025-06-11 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-11 1 CLT/CHB/CLW/RP/17889 CLW/RP/2520 152,472.00
2 CLT/CHB/CLT/ML-JJ-IM/17887 253700450 23,495.00
3 CLT/CHB/CLT/ML-PM-EX/17895 254583384 71,188.62
4 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 10,000.00
5 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 1,013.62
6 CLT/CHB/CLT/ML-TL-EX/17882 254798039-2 1,013.62
7 CLT/CHB/CLT/ML-TL-EX/17897 254795556 11,520.62
8 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 850.00
9 CLT/CHB/CLT/ML-PM-EX/17899 254490425 34,406.62
10 CLT/CHB/CLT/ML-JJ-IM/17900 253700418 1,750.00
11 CLT/CHB/CLW/FRT-EX/17868 CLW/OXP/2133 114.00
12 CLT/CHB/CLW/FRT-EX/17894 CLW/OXP/2131 51,532.00
13 CLT/CHB/CLW/FRT-IM/17864 CLW/AIM/115 37,020.00
14 CLT/CHB/CLW/FRT-EX/17893 CLW/OXP/2130 51,532.00
15 CLT/CHB/CLW/FRT-EX/17892 CLW/OXP/2129 3,000.00
Total 450,908.10

2025-06-11 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-11 1 CLT/CHB/CLT/ML-TL-EX/17882 254798039-2 11,522.62
2 CLT/CHB/CLT/ML-JJ-IM/17883 253700455 1,750.00
3 CLT/CHB/CLT/ML-JJ-IM/17887 253700450 26,945.00
4 CLT/CHB/CLW/FRT-EX/17888 CLW/OXP/2136 28,542.00
5 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 20,591.00
6 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 22,180.00
7 CLT/CHB/CLW/RP/17889 CLW/RP/2520 49,800.00
8 CLT/CHB/CLT/ML-OM-IM/17890 GOAH002819 7,950.00
9 CLT/CHB/CLT/ML-OM-IM/17891 GOAH002820 7,950.00
10 CLT/CHB/CLW/FRT-EX/17892 CLW/OXP/2129 13,750.00
11 CLT/CHB/CLW/FRT-EX/17893 CLW/OXP/2130 13,750.00
12 CLT/CHB/CLW/FRT-EX/17894 CLW/OXP/2131 13,750.00
13 CLT/CHB/CLT/ML-PM-EX/17895 254583384 4,063.62
14 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 10,000.00
15 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 1,013.62
16 CLT/CHB/CLT/ML-TL-EX/17897 254795556 1,013.62
17 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 850.00
18 CLT/CHB/CLT/ML-PM-EX/17899 254490425 2,363.62
19 CLT/CHB/CLT/ML-JJ-IM/17900 253700418 1,750.00
Total 239,535.10

2025-06-11 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-11 1 CLT/CHB/CLT/ML-JJ-IM/17887 253700450 0.00 25,905.26 25,905.26
2 CLT/CHB/CLW/FRT-EX/17867 CLW/OXP/2132 0.00 52,781.45 52,781.45
3 CLT/CHB/CLW/FRT-EX/17868 CLW/OXP/2133 0.00 47,047.58 47,047.58
4 CLT/CHB/CLW/FRT-EX/17869 CLW/OXP/2134 0.00 47,084.21 47,084.21
5 CLT/CHB/CLW/FRT-EX/17888 CLW/OXP/2136 0.00 16,533.84 16,533.84
6 CLT/CHB/CLT/ML-JJ-IM/17870 253700412 1,750.00 2,000.00 3,750.00
7 CLT/CHB/CLT/ML-JJ-IM/17871 253700473 1,750.00 2,000.00 3,750.00
8 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 22,180.00 0.00 22,180.00
9 CLT/CHB/CLT/ML-TL-EX/17897 254795556 0.00 10,507.00 10,507.00
10 CLT/CHB/CLT/ML-PM-EX/17895 254583384 0.00 67,125.00 67,125.00
11 CLT/CHB/CLT/ML-PM-EX/17899 254490425 0.00 32,043.00 32,043.00
12 CLT/CHB/CLW/FRT-EX/17894 CLW/OXP/2131 0.00 51,532.00 51,532.00
13 CLT/CHB/CLW/FRT-IM/17864 CLW/AIM/115 0.00 37,020.00 37,020.00
14 CLT/CHB/CLW/FRT-EX/17893 CLW/OXP/2130 0.00 51,532.00 51,532.00
15 CLT/CHB/CLT/PLX-EX/17838 CMB500019900 4,013.62 142,780.00 146,793.62
16 CLT/CHB/CLW/FRT-EX/17892 CLW/OXP/2129 0.00 3,000.00 3,000.00
17 CLT/CHB/CLW/RP/17889 CLW/RP/2520 0.00 117,472.00 117,472.00
Total 29,693.62 706,363.34 736,056.96

2025-06-11 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-11 1 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA 12,000.00 29,934.00 41,934.00
2 CLT/CHB/CLT/PLX-EX/17842 254109332 11,713.62 753,613.59 765,327.21
3 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 46,250.00 8,717.00 54,967.00
4 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 1,750.00 17,035.25 18,785.25
5 CLT/CHB/CLW/FRT-EX/17859 CLW/OXP/2127 12,050.00 108,815.53 120,865.53
6 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 3,050.00 109,002.78 112,052.78
7 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 12,050.00 109,451.65 121,501.65
8 CLT/CHB/CLW/FRT-EX/17876 CLW/AXP/195 500.00 2,715.54 3,215.54
9 CLT/CHB/CLT/ML-JJ-IM/17870 253700412 1,750.00 27,201.00 28,951.00
10 CLT/CHB/CLT/ML-JJ-IM/17871 253700473 1,750.00 27,201.00 28,951.00
11 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 81,180.00 0.00 81,180.00
Total 184,043.62 1,193,687.34 1,377,730.96

2025-06-11 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-11 1 CLT/CHB/CLT/ML-PM-EX/17895 254583384 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 T D K TRADE LINKS PVT LTD Dilantha Fernando
3 CLT/CHB/CLT/ML-TL-EX/17897 254795556 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 PINNACLE COMMODITIRS PVT LTD Dilantha Fernando
5 CLT/CHB/CLT/ML-PM-EX/17899 254490425 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-JJ-IM/17900 253700418 Maersk Lanka (Pvt) Ltd Dilantha Fernando