2025-06-17 Report

Date - 2025-06-17

Back

Report

2025-06-17 Full Report

2025-06-17 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-17 1 CLT/CHB/CLT/ML-CG-EX/17925 255067508 17,674.00
2 CLT/CHB/CLW/KP/17884 CLW/KP/182 502.00
3 CLT/CHB/CLT/CMA-CG-EX/17922 AHL0117534 16,650.00
4 CLT/CHB/CLW/RP/17921 CLW/RP/2521 23,552.00
5 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 4,350.00
6 CLT/CHB/CLT/CMA-CG-EX/17923 AHL0117546 17,198.00
7 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 10,000.00
8 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 8,250.00
9 CLT/CHB/CLW/RP/17926 CLW/RP/2523 38,849.50
Total 137,025.50

2025-06-17 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-17 1 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 15,373.00
2 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 39,763.00
3 CLT/CHB/CLT/ML-AL-IM/17915 GOAH002829 7,950.00
4 CLT/CHB/CLT/ML-BE-IM/17916 GOAH002830 7,950.00
5 CLT/CHB/CLT/ML-OM-IM/17917 GOAH002831 7,950.00
6 CLT/CHB/CLT/ML-BE-IM/17918 GOAH002832 7,950.00
7 CLT/CHB/CLT/ML-SI-IM/17919 GOAH002833 7,950.00
8 CLT/CHB/CLT/ML-OM-IM/17920 GOAH002834 7,950.00
9 CLT/CHB/CLW/RP/17921 CLW/RP/2521 49,218.50
10 CLT/CHB/CLT/CMA-CG-EX/17922 AHL0117534 3,350.00
11 CLT/CHB/CLT/CMA-CG-EX/17923 AHL0117546 3,350.00
12 CLT/CHB/CLT/ML-CG-EX/17925 255067508 850.00
Total 159,604.50

2025-06-17 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-17 1 CLT/CHB/CLT/ML-VT/17846 MRSU3450184 1,350.00 0.00 1,350.00
2 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 0.00 5,847.87 5,847.87
3 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 4,350.00 6,118.99 10,468.99
4 CLT/CHB/CLT/ML-CG-EX/17904 254957673 0.00 6,858.86 6,858.86
5 CLT/CHB/CLT/ML-JJ-IM/17913 253700421 0.00 2,000.00 2,000.00
6 CLT/CHB/CLW/KP/17884 CLW/KP/182 0.00 502.00 502.00
7 CLT/CHB/CLT/ML-CG-EX/17925 255067508 0.00 16,824.00 16,824.00
8 CLT/CHB/CLT/ML-VT/17848 MRSU4771050 1,350.00 0.00 1,350.00
9 CLT/CHB/CLT/CMA-CG-EX/17922 AHL0117534 0.00 16,650.00 16,650.00
10 CLT/CHB/CLW/SP/17885 CLW/SP/140 17,300.00 0.00 17,300.00
11 CLT/CHB/CLT/ML-PM-EX/17834 254207304 4,063.62 0.00 4,063.62
12 CLT/CHB/CLW/RP/17921 CLW/RP/2521 0.00 23,552.00 23,552.00
13 CLT/CHB/CLT/ML-TL-EX/17897 254795556 850.00 0.00 850.00
14 CLT/CHB/CLT/CMA-CG-EX/17923 AHL0117546 0.00 17,198.00 17,198.00
15 CLT/CHB/CLW/FRT-EX/17894 CLW/OXP/2131 13,750.00 0.00 13,750.00
16 CLT/CHB/CLW/FRT-EX/17893 CLW/OXP/2130 13,750.00 0.00 13,750.00
17 CLT/CHB/CLW/FRT-EX/17892 CLW/OXP/2129 13,750.00 0.00 13,750.00
18 CLT/CHB/CLT/ML-TL-EX/17882 254798039-2 850.00 0.00 850.00
19 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 0.00 250.00 250.00
20 CLT/CHB/CLW/RP/17926 CLW/RP/2523 0.00 38,849.50 38,849.50
Total 71,363.62 134,651.22 206,014.84

2025-06-17 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-06-17 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-17 1 CLT/CHB/CLT/ML-CG-EX/17925 255067508 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/RP/17926 CLW/RP/2523 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/17927 CLW/RP/2522 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/FEL-EX/17928 2025 /QLPL / 1925 FITS EXPRESS (PVT) LTD Dilantha Fernando