2025-06-12 Report

Date - 2025-06-12

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2025-06-12 Full Report

2025-06-12 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-12 1 CLT/CHB/CLT/ML-JJ-IM/17883 253700455 34,876.05
2 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 2,500.00
3 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 7,500.00
4 CLT/CHB/CLT/FEL-IM/17886 3005096831 16,500.00
5 CLT/CHB/CLW/SP/17885 CLW/SP/140 3,015,778.95
6 CLT/CHB/CLW/KP/17884 CLW/KP/182 440,000.00
7 CLT/CHB/CLT/ML-CG-EX/17901 254965572 58,692.00
8 CLT/CHB/CLT/ML-CG-EX/17902 254965677 58,692.00
9 CLT/CHB/CLW/SP/17858 CLW/SP/139 2,800.00
10 CLT/CHB/CLT/ML-OM-IM/17890 GOAH002819 34,048.00
11 CLT/CHB/CLT/ML-OM-IM/17891 GOAH002820 8,443.00
12 CLT/CHB/CLT/PLX-EX/17744 8035094240 1,500.00
13 CLT/CHB/CLT/ML-EBE-EX/17903 255111047 1,700.00
14 CLT/CHB/CLT/ML-JJ-IM/17900 253700418 9,682.05
15 CLT/CHB/CLT/PLX-EX/17790 8035096940 1,500.00
Total 3,694,212.05

2025-06-12 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-12 1 CLT/CHB/CLW/SP/17858 CLW/SP/139 31,990.50
2 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 2,500.00
3 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 7,500.00
4 CLT/CHB/CLT/FEL-IM/17886 3005096831 16,500.00
5 CLT/CHB/CLW/SP/17885 CLW/SP/140 8,500.00
6 CLT/CHB/CLW/KP/17884 CLW/KP/182 440,000.00
7 CLT/CHB/CLT/ML-CG-EX/17901 254965572 58,692.00
8 CLT/CHB/CLT/ML-CG-EX/17902 254965677 58,692.00
Total 624,374.50

2025-06-12 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-12 1 CLT/CHB/CLT/ML-JJ-IM/17883 253700455 0.00 34,876.05 34,876.05
2 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 0.00 6,872.12 6,872.12
3 CLT/CHB/CLW/FRT-EX/17867 CLW/OXP/2132 22,250.00 35,087.22 57,337.22
4 CLT/CHB/CLT/ML-TL-EX/17882 254798039-2 0.00 6,118.99 6,118.99
5 CLT/CHB/CLT/ML-PM-EX/17895 254583384 0.00 13,703.26 13,703.26
6 CLT/CHB/CLT/FEL-IM/17886 3005096831 0.00 851.29 851.29
7 CLT/CHB/CLT/ML-OM-IM/17890 GOAH002819 0.00 34,899.29 34,899.29
8 CLT/CHB/CLT/ML-OM-IM/17891 GOAH002820 0.00 9,294.29 9,294.29
9 CLT/CHB/CLT/ML-CG-EX/17901 254965572 0.00 48,642.00 48,642.00
10 CLT/CHB/CLT/ML-TL-EX/17878 254795336 6,850.00 0.00 6,850.00
11 CLT/CHB/CLT/ML-TL-EX/17879 254798039 850.00 0.00 850.00
12 CLT/CHB/CLW/FRT-EX/17873 CLW/OXP/2135 1,950.00 0.00 1,950.00
13 CLT/CHB/CLW/FRT-EX/17868 CLW/OXP/2133 14,800.00 0.00 14,800.00
14 CLT/CHB/CLW/FRT-EX/17869 CLW/OXP/2134 14,800.00 0.00 14,800.00
15 CLT/CHB/CLT/ML-CG-EX/17777 254106457 6,700.00 0.00 6,700.00
16 CLT/CHB/CLT/ML-CG-EX/17802 254210521 10,050.00 0.00 10,050.00
17 CLT/CHB/CLT/ML-CG-EX/17866 254624744 20,100.00 0.00 20,100.00
18 CLT/CHB/CLT/ML-CG-EX/17881 254798393 1,700.00 0.00 1,700.00
19 CLT/CHB/CLT/ML-CG-EX/17902 254965677 0.00 48,642.00 48,642.00
20 CLT/CHB/CLW/SP/17885 CLW/SP/140 0.00 3,007,278.95 3,007,278.95
21 CLT/CHB/CLW/SP/17858 CLW/SP/139 140,950.00 0.00 140,950.00
22 CLT/CHB/CLW/RP/17863 CLW/RP/2519 22,550.00 0.00 22,550.00
23 CLT/CHB/CLT/ML-JJ-IM/17887 253700450 1,750.00 0.00 1,750.00
24 CLT/CHB/CLT/PLX-EX/17744 8035094240 0.00 1,500.00 1,500.00
25 CLT/CHB/CLT/ML-JJ-IM/17900 253700418 0.00 9,682.05 9,682.05
26 CLT/CHB/CLT/PLX-EX/17790 8035096940 0.00 1,500.00 1,500.00
Total 265,300.00 3,258,947.51 3,524,247.51

2025-06-12 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-06-12 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-12 1 CLT/CHB/CLT/ML-CG-EX/17901 254965572 Maersk Lanka (Pvt) Ltd Sheron De Livera
2 CLT/CHB/CLT/ML-CG-EX/17902 254965677 Maersk Lanka (Pvt) Ltd Sheron De Livera
3 CLT/CHB/CLT/ML-EBE-EX/17903 255111047 Maersk Lanka (Pvt) Ltd Dilantha Fernando