2025-06-19 Report

Date - 2025-06-19

Back

Report

2025-06-19 Full Report

2025-06-19 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-19 1 CLT/CHB/CLT/CMA-CG-EX/17935 CBO0301908 33,355.00
2 CLT/CHB/CLT/CICT-IM-SF/17875 WTAOCMB25056803 39,103.00
3 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 13,000.00
4 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 800.00
5 CLT/CHB/CLT/ML-JJ-IM/17938 253700424 11,432.05
6 CLT/CHB/CLT/PLX-EX/17939 12274275 18,030.62
7 CLT/CHB/CLW/FRT-IM/17864 CLW/AIM/115 9,930.50
8 CLT/CHB/CLW/FRT-EX/17937 CLW/OXP/2141 65,535.00
9 CLT/CHB/CLT/ML-OM-IM/17920 GOAH002834 25,950.00
10 CLT/CHB/CLT/ML-SI-IM/17919 GOAH002833 2,679.00
11 CLT/CHB/CLT/ML-BE-IM/17918 GOAH002832 5,172.00
12 CLT/CHB/CLT/PLX-EX/17940 6421614990 2,363.62
13 CLT/CHB/CLT/ML-EBE-EX/17941 255173084 850.00
14 CLT/CHB/CLT/FEL-EX/17928 2025 /QLPL / 1925 500.00
15 CLT/CHB/CLT/FEL-EX/17905 CIC/DPS/01/2025 550.00
16 CLT/CHB/CLT/PE-IM/17934 SHE051532 7,250.00
17 CLT/CHB/CLW/RP/17926 CLW/RP/2523 47,281.00
18 CLT/CHB/CLW/FRT-IM/17906 CLW/AIM/114 26,500.00
Total 310,281.79

2025-06-19 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-19 1 CLT/CHB/CLW/FRT-IM/17864 CLW/AIM/115 40,270.00
2 CLT/CHB/CLT/PE-IM/17934 SHE051532 16,321.25
3 CLT/CHB/CLT/CMA-CG-EX/17935 CBO0301908 35,055.00
4 CLT/CHB/CLT/CMA-CG-EX/17936 CBO0302115 2,550.00
5 CLT/CHB/CLT/CICT-IM-AF/17758 618-43443212 4,900.00
6 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 13,000.00
7 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 800.00
8 CLT/CHB/CLT/ML-JJ-IM/17938 253700424 1,750.00
9 CLT/CHB/CLT/PLX-EX/17939 12274275 1,513.62
10 CLT/CHB/CLT/PLX-EX/17940 6421614990 2,363.62
11 CLT/CHB/CLT/ML-EBE-EX/17941 255173084 850.00
12 CLT/CHB/CLT/FEL-EX/17928 2025 /QLPL / 1925 500.00
Total 119,873.49

2025-06-19 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-19 1 CLT/CHB/CLT/CMA-CG-EX/17935 CBO0301908 0.00 33,355.00 33,355.00
2 CLT/CHB/CLT/CICT-IM-SF/17875 WTAOCMB25056803 0.00 39,103.00 39,103.00
3 CLT/CHB/CLT/ML-CG-EX/17925 255067508 0.00 6,858.86 6,858.86
4 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 800.00 0.00 800.00
5 CLT/CHB/CLT/CICT-IM-AF/17758 618-43443212 12,150.00 69,619.50 81,769.50
6 CLT/CHB/CLT/ML-JJ-IM/17913 253700421 1,750.00 0.00 1,750.00
7 CLT/CHB/CLW/FRT-IM/17864 CLW/AIM/115 3,250.00 9,930.50 13,180.50
8 CLT/CHB/CLT/FEL-EX/17933 EXOCP/043-B-2025 500.00 0.00 500.00
9 CLT/CHB/CLT/PLX-EX/17939 12274275 0.00 16,517.00 16,517.00
10 CLT/CHB/CLW/FRT-EX/17937 CLW/OXP/2141 0.00 65,535.00 65,535.00
11 CLT/CHB/CLT/ML-OM-IM/17920 GOAH002834 0.00 25,950.00 25,950.00
12 CLT/CHB/CLT/ML-SI-IM/17919 GOAH002833 0.00 2,679.00 2,679.00
13 CLT/CHB/CLT/ML-BE-IM/17918 GOAH002832 0.00 5,172.00 5,172.00
14 CLT/CHB/CLT/FEL-EX/17905 CIC/DPS/01/2025 0.00 550.00 550.00
15 CLT/CHB/CLW/RP/17926 CLW/RP/2523 0.00 47,281.00 47,281.00
16 CLT/CHB/CLT/ML-JJ-IM/17938 253700424 0.00 9,682.05 9,682.05
Total 18,450.00 332,232.91 350,682.91

2025-06-19 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-19 1 CLT/CHB/CLW/FRT-IM/17864 CLW/AIM/115 3,250.00 46,950.50 50,200.50
2 CLT/CHB/CLW/KP/17884 CLW/KP/182 451,800.00 371,201.00 823,001.00
3 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 20,467.00 500.00 20,967.00
4 CLT/CHB/CLW/RP/17921 CLW/RP/2521 3,000.00 54,770.50 57,770.50
Total 478,517.00 473,422.00 951,939.00

2025-06-19 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-19 1 CLT/CHB/CLT/ML-JJ-IM/17938 253700424 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/PLX-EX/17939 12274275 PELEMIX LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLT/PLX-EX/17940 6421614990 PELEMIX LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/ML-EBE-EX/17941 255173084 Maersk Lanka (Pvt) Ltd Dilantha Fernando