2025-06-16 Report

Date - 2025-06-16

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2025-06-16 Full Report

2025-06-16 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-16 1 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 550.00
2 CLT/CHB/CLT/ML-JJ-IM/17913 253700421 26,944.00
3 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 35,413.00
4 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 20,700.00
5 CLT/CHB/CLT/PLX-EX/17910 6420530930 1,513.62
6 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 4,850.00
7 CLT/CHB/CLW/KP/17884 CLW/KP/182 341,184.00
8 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 663.62
9 CLT/CHB/CLT/ML-AL-IM/17915 GOAH002829 7,950.00
10 CLT/CHB/CLT/ML-BE-IM/17916 GOAH002830 7,950.00
11 CLT/CHB/CLT/ML-OM-IM/17917 GOAH002831 7,950.00
12 CLT/CHB/CLT/ML-BE-IM/17918 GOAH002832 7,950.00
13 CLT/CHB/CLT/ML-SI-IM/17919 GOAH002833 7,950.00
14 CLT/CHB/CLT/ML-OM-IM/17920 GOAH002834 7,950.00
15 CLT/CHB/CLW/RP/17921 CLW/RP/2521 49,218.50
16 CLT/CHB/CLT/CMA-CG-EX/17922 AHL0117534 3,350.00
17 CLT/CHB/CLT/CMA-CG-EX/17923 AHL0117546 3,350.00
18 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 4,853.00
19 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 2,250.00
20 CLT/CHB/CLW/FRT-IM/17906 CLW/AIM/114 15,285.00
21 CLT/CHB/CLW/FRT-EX/17892 CLW/OXP/2129 114.00
Total 557,938.74

2025-06-16 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-16 1 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 25,525.00
2 CLT/CHB/CLT/ML-EBE-EX/17909 255173579 44,035.00
3 CLT/CHB/CLT/PLX-EX/17910 6420530930 17,953.62
4 CLT/CHB/CLT/ML-JJ-IM/17913 253700421 1,750.00
5 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 0.00
6 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 20,450.00
7 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 663.62
Total 110,377.24

2025-06-16 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-16 1 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 0.00 550.00 550.00
2 CLT/CHB/CLW/FRT-EX/17892 CLW/OXP/2129 0.00 29,805.22 29,805.22
3 CLT/CHB/CLW/FRT-EX/17893 CLW/OXP/2130 0.00 30,444.35 30,444.35
4 CLT/CHB/CLW/FRT-EX/17894 CLW/OXP/2131 0.00 29,239.35 29,239.35
5 CLT/CHB/CLT/PLX-EX/17910 6420530930 1,513.62 41,102.26 42,615.88
6 CLT/CHB/CLT/ML-CG-EX/17904 254957673 0.00 13,717.72 13,717.72
7 CLT/CHB/CLT/ML-CG-EX/17902 254965677 0.00 21,179.08 21,179.08
8 CLT/CHB/CLT/ML-CG-EX/17901 254965572 0.00 22,384.08 22,384.08
9 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 4,013.62 149,207.47 153,221.09
10 CLT/CHB/CLT/ML-EBE-EX/17903 255111047 1,700.00 12,237.98 13,937.98
11 CLT/CHB/CLT/ML-EBE-EX/17909 255173579 1,700.00 12,237.98 13,937.98
12 CLT/CHB/CLW/FRT-EX/17907 CLW/AXP/196 500.00 1,589.98 2,089.98
13 CLT/CHB/CLT/ML-JJ-IM/17900 253700418 1,750.00 2,410.26 4,160.26
14 CLT/CHB/CLT/ML-JJ-IM/17913 253700421 0.00 25,194.00 25,194.00
15 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 4,850.00 0.00 4,850.00
16 CLT/CHB/CLW/KP/17884 CLW/KP/182 0.00 341,184.00 341,184.00
17 CLT/CHB/CLW/FRT-EX/17888 CLW/OXP/2136 2,600.00 0.00 2,600.00
18 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 0.00 35,413.00 35,413.00
19 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 0.00 250.00 250.00
20 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 0.00 4,853.00 4,853.00
21 CLT/CHB/CLW/FRT-IM/17906 CLW/AIM/114 0.00 15,285.00 15,285.00
22 CLT/CHB/CLW/RP/17921 CLW/RP/2521 0.00 31,218.50 31,218.50
Total 18,627.24 819,503.23 838,130.47

2025-06-16 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-16 1 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 7,013.62 5,728.00 12,741.62
2 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 7,013.62 1,325.00 8,338.62
3 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 7,013.62 10,707.87 17,721.49
Total 21,040.86 17,760.87 38,801.73

2025-06-16 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-16 1 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL Sheron De Livera
2 CLT/CHB/CLT/ML-JJ-IM/17913 253700421 Maersk Lanka (Pvt) Ltd Sheron De Livera
3 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 COLOMBO LOGISTICS WORLD (PVT) LTD Ravindu Eranda
4 CLT/CHB/CLT/ML-AL-IM/17915 GOAH002829 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-BE-IM/17916 GOAH002830 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-OM-IM/17917 GOAH002831 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-BE-IM/17918 GOAH002832 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-SI-IM/17919 GOAH002833 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-OM-IM/17920 GOAH002834 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLW/RP/17921 CLW/RP/2521 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
11 CLT/CHB/CLT/CMA-CG-EX/17922 AHL0117534 CMA CGM LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLT/CMA-CG-EX/17923 AHL0117546 CMA CGM LANKA (PVT) LTD Dilantha Fernando
13 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 T D K TRADE LINKS PVT LTD Dilantha Fernando