2025-06-13 Report

Date - 2025-06-13

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2025-06-13 Full Report

2025-06-13 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-13 1 CLT/CHB/CLT/ML-CG-EX/17904 254957673 52,580.00
2 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 11,362.00
3 CLT/CHB/CLT/FEL-IM/17886 3005096831 6,789.00
4 CLT/CHB/CLT/FEL-EX/17905 CIC/DPS/01/2025 500.00
5 CLT/CHB/CLT/ML-EBE-EX/17903 255111047 42,197.00
6 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 600.00
7 CLT/CHB/CLW/SP/17885 CLW/SP/140 10,000.00
8 CLT/CHB/CLW/FRT-EX/17907 CLW/AXP/196 500.00
9 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 40,950.00
10 CLT/CHB/CLT/ML-JJ-IM/17900 253700418 25,185.00
11 CLT/CHB/CLW/FRT-EX/17892 CLW/OXP/2129 48,509.00
12 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 13,123.00
13 CLT/CHB/CLW/KP/17884 CLW/KP/182 29,515.00
14 CLT/CHB/CLT/ML-EBE-EX/17909 255173579 1,700.00
Total 283,510.00

2025-06-13 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-13 1 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 31,657.00
2 CLT/CHB/CLW/SP/17885 CLW/SP/140 3,017,278.95
3 CLT/CHB/CLT/ML-EBE-EX/17903 255111047 1,700.00
4 CLT/CHB/CLT/ML-CG-EX/17904 254957673 23,474.00
5 CLT/CHB/CLT/FEL-EX/17905 CIC/DPS/01/2025 500.00
6 CLT/CHB/CLW/FRT-EX/17907 CLW/AXP/196 500.00
7 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 40,950.00
Total 3,116,059.95

2025-06-13 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-13 1 CLT/CHB/CLT/ML-TL-EX/17897 254795556 0.00 6,570.87 6,570.87
2 CLT/CHB/CLT/ML-PM-EX/17895 254583384 0.00 150,103.26 150,103.26
3 CLT/CHB/CLT/ML-PM-EX/17899 254490425 2,363.62 81,903.26 84,266.88
4 CLT/CHB/CLW/FRT-EX/17888 CLW/OXP/2136 0.00 4,647.45 4,647.45
5 CLT/CHB/CLT/ML-JJ-IM/17883 253700455 1,750.00 2,000.00 3,750.00
6 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 0.00 11,362.00 11,362.00
7 CLT/CHB/CLT/ML-CG-EX/17904 254957673 0.00 50,030.00 50,030.00
8 CLT/CHB/CLT/FEL-IM/17886 3005096831 0.00 6,789.00 6,789.00
9 CLT/CHB/CLW/FRT-EX/17794 CLW/AXP/192 850.00 0.00 850.00
10 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 7,013.62 0.00 7,013.62
11 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 7,013.62 0.00 7,013.62
12 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 7,013.62 0.00 7,013.62
13 CLT/CHB/CLT/ML-EBE-EX/17903 255111047 0.00 42,197.00 42,197.00
14 CLT/CHB/CLT/ML-OM-IM/17890 GOAH002819 7,950.00 0.00 7,950.00
15 CLT/CHB/CLT/ML-OM-IM/17891 GOAH002820 7,950.00 0.00 7,950.00
16 CLT/CHB/CLT/ML-PM-EX/17757 253748374 1,513.62 0.00 1,513.62
17 CLT/CHB/CLW/RP/17889 CLW/RP/2520 8,750.00 0.00 8,750.00
18 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 600.00 0.00 600.00
19 CLT/CHB/CLT/ML-CG-EX/17901 254965572 10,050.00 27,000.00 37,050.00
20 CLT/CHB/CLT/ML-CG-EX/17902 254965677 0.00 27,000.00 27,000.00
21 CLT/CHB/CLT/ML-JJ-IM/17900 253700418 0.00 25,185.00 25,185.00
22 CLT/CHB/CLW/FRT-EX/17892 CLW/OXP/2129 0.00 48,509.00 48,509.00
23 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 0.00 13,123.00 13,123.00
24 CLT/CHB/CLW/KP/17884 CLW/KP/182 0.00 29,515.00 29,515.00
Total 62,818.10 525,934.84 588,752.94

2025-06-13 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-13 1 CLT/CHB/CLT/ML-CG-EX/17777 254106457 6,700.00 114,817.90 121,517.90
2 CLT/CHB/CLT/ML-CG-EX/17802 254210521 10,050.00 169,257.47 179,307.47
3 CLT/CHB/CLW/SP/17858 CLW/SP/139 140,950.00 442,633.50 583,583.50
4 CLT/CHB/CLW/RP/17863 CLW/RP/2519 22,550.00 31,974.99 54,524.99
5 CLT/CHB/CLT/ML-CG-EX/17866 254624744 20,100.00 190,428.42 210,528.42
6 CLT/CHB/CLW/FRT-EX/17873 CLW/OXP/2135 1,950.00 30,220.87 32,170.87
7 CLT/CHB/CLT/ML-TL-EX/17878 254795336 6,850.00 16,630.99 23,480.99
8 CLT/CHB/CLT/ML-TL-EX/17879 254798039 850.00 16,630.99 17,480.99
9 CLT/CHB/CLT/ML-CG-EX/17881 254798393 1,700.00 115,701.97 117,401.97
10 CLT/CHB/CLW/FRT-EX/17867 CLW/OXP/2132 22,250.00 242,000.67 264,250.67
11 CLT/CHB/CLW/FRT-EX/17868 CLW/OXP/2133 14,800.00 129,368.58 144,168.58
12 CLT/CHB/CLW/FRT-EX/17869 CLW/OXP/2134 14,800.00 129,405.21 144,205.21
13 CLT/CHB/CLT/ML-JJ-IM/17887 253700450 1,750.00 27,605.26 29,355.26
Total 265,300.00 1,656,676.82 1,921,976.82

2025-06-13 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-13 1 CLT/CHB/CLT/ML-CG-EX/17904 254957673 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/FEL-EX/17905 CIC/DPS/01/2025 FITS EXPRESS (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/FRT-IM/17906 CLW/AIM/114 DAVID DUSHYANTHI CARMEL Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17907 CLW/AXP/196 ABURNENT LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 Texlan Center (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-EBE-EX/17909 255173579 Maersk Lanka (Pvt) Ltd Dilantha Fernando