2025-06-20 Report

Date - 2025-06-20

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2025-06-20 Full Report

2025-06-20 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-20 1 CLT/CHB/CLT/ML-OM-IM/17917 GOAH002831 20,964.00
2 CLT/CHB/CLT/ML-AL-IM/17915 GOAH002829 7,666.00
3 CLT/CHB/CLT/ML-BE-IM/17916 GOAH002830 7,666.00
4 CLT/CHB/CLT/CMA-CG-EX/17935 CBO0301908 163.62
5 CLT/CHB/CLT/ML-CG-EX/17942 255061194 78,361.00
6 CLT/CHB/CLW/FRT-EX/17943 CLW/OXP/2145 14,666.62
7 CLT/CHB/CLW/FRT-EX/17931 CLW/OXP/2143 10,553.00
8 CLT/CHB/CLW/FRT-EX/17930 CLW/OXP/2142 10,553.00
9 CLT/CHB/CLW/FRT-EX/17944 CLW/OXP/2147 4,665.00
10 CLT/CHB/CLW/SH/17946 CLW/SH/142-SIGN ON-B 1,800.00
11 CLT/CHB/CLW/FRT-EX/17945 CLW/AXP/197 500.00
12 CLT/CHB/CLT/FEL-IM/17886 3005096831 2,008.00
13 CLT/CHB/CLT/ML-VT/17947 CIPU5176854 1,350.00
14 CLT/CHB/CLT/OOCL-VT/17948 2309057600 4,050.00
15 CLT/CHB/CLT/PLX-EX/17940 6421614990 32,723.00
16 CLT/CHB/CLT/ML-EBE-EX/17941 255173084 21,329.00
17 CLT/CHB/CLT/ML-JJ-IM/17938 253700424 25,309.00
18 CLT/CHB/CLT/PLX-EX/17949 255300748 18,016.62
19 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 11,805.00
20 CLT/CHB/CLW/FRT-EX/17950 CLW/OXP/2148 97,472.00
21 CLT/CHB/CLW/FRT-EX/17951 CLW/OXP/2149 86,319.00
22 CLT/CHB/CLT/CMA-CG-EX/17936 CBO0302115 50,309.00
23 CLT/CHB/CLW/FRT-EX/17952 CLW/OXP/2150 86,319.00
24 CLT/CHB/CLW/FRT-EX/17953 CLW/OXP/2151 86,319.00
25 CLT/CHB/CLW/FRT-EX/17954 CLW/OXP/2152 164,387.00
26 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 4,913.62
Total 850,187.48

2025-06-20 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-20 1 CLT/CHB/CLW/FRT-IM/17906 CLW/AIM/114 41,785.00
2 CLT/CHB/CLT/CMA-CG-EX/17935 CBO0301908 163.62
3 CLT/CHB/CLT/ML-CG-EX/17942 255061194 13,400.00
4 CLT/CHB/CLW/FRT-EX/17943 CLW/OXP/2145 4,113.62
5 CLT/CHB/CLW/SH/17946 CLW/SH/142-SIGN ON-B 1,800.00
6 CLT/CHB/CLW/FRT-EX/17945 CLW/AXP/197 500.00
Total 61,762.24

2025-06-20 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-20 1 CLT/CHB/CLT/ML-OM-IM/17917 GOAH002831 7,950.00 20,964.00 28,914.00
2 CLT/CHB/CLT/ML-AL-IM/17915 GOAH002829 7,950.00 7,666.00 15,616.00
3 CLT/CHB/CLT/ML-BE-IM/17916 GOAH002830 7,950.00 7,666.00 15,616.00
4 CLT/CHB/CLT/CMA-CG-EX/17935 CBO0301908 1,863.62 81,917.72 83,781.34
5 CLT/CHB/CLT/FEL-EX/17928 2025 /QLPL / 1925 500.00 650.00 1,150.00
6 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 40,950.00 0.00 40,950.00
7 CLT/CHB/CLT/CICT-IM-SF/17875 WTAOCMB25056803 16,800.00 0.00 16,800.00
8 CLT/CHB/CLT/PE-IM/17934 SHE051532 0.00 786.67 786.67
9 CLT/CHB/CLT/ML-BE-IM/17918 GOAH002832 6,750.00 0.00 6,750.00
10 CLT/CHB/CLW/FRT-EX/17937 CLW/OXP/2141 0.00 5,847.87 5,847.87
11 CLT/CHB/CLT/ML-SI-IM/17919 GOAH002833 6,750.00 0.00 6,750.00
12 CLT/CHB/CLT/ML-OM-IM/17920 GOAH002834 6,750.00 0.00 6,750.00
13 CLT/CHB/CLT/ML-CG-EX/17942 255061194 0.00 64,961.00 64,961.00
14 CLT/CHB/CLW/FRT-EX/17943 CLW/OXP/2145 0.00 10,553.00 10,553.00
15 CLT/CHB/CLW/FRT-EX/17931 CLW/OXP/2143 0.00 10,553.00 10,553.00
16 CLT/CHB/CLW/FRT-EX/17930 CLW/OXP/2142 0.00 10,553.00 10,553.00
17 CLT/CHB/CLW/FRT-EX/17944 CLW/OXP/2147 0.00 4,665.00 4,665.00
18 CLT/CHB/CLT/FEL-IM/17886 3005096831 0.00 2,008.00 2,008.00
19 CLT/CHB/CLT/PLX-EX/17940 6421614990 0.00 32,723.00 32,723.00
20 CLT/CHB/CLT/ML-EBE-EX/17941 255173084 0.00 21,329.00 21,329.00
21 CLT/CHB/CLT/ML-JJ-IM/17938 253700424 0.00 25,309.00 25,309.00
22 CLT/CHB/CLT/PLX-EX/17949 255300748 0.00 16,503.00 16,503.00
23 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 0.00 11,805.00 11,805.00
24 CLT/CHB/CLW/FRT-EX/17950 CLW/OXP/2148 0.00 82,672.00 82,672.00
25 CLT/CHB/CLW/FRT-EX/17951 CLW/OXP/2149 0.00 72,369.00 72,369.00
26 CLT/CHB/CLT/CMA-CG-EX/17936 CBO0302115 0.00 50,309.00 50,309.00
27 CLT/CHB/CLW/FRT-EX/17952 CLW/OXP/2150 0.00 72,369.00 72,369.00
28 CLT/CHB/CLW/FRT-EX/17953 CLW/OXP/2151 0.00 72,369.00 72,369.00
29 CLT/CHB/CLW/FRT-EX/17954 CLW/OXP/2152 0.00 144,487.00 144,487.00
Total 104,213.62 831,035.26 935,248.88

2025-06-20 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-20 1 CLT/CHB/CLT/ML-PM-EX/17834 254207304 4,063.62 225,932.52 229,996.14
2 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 40,950.00 550.00 41,500.00
3 CLT/CHB/CLT/ML-TL-EX/17882 254798039-2 850.00 16,627.99 17,477.99
4 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 4,013.62 166,448.47 170,462.09
5 CLT/CHB/CLT/ML-TL-EX/17897 254795556 850.00 17,077.87 17,927.87
6 CLT/CHB/CLT/ML-JJ-IM/17900 253700418 1,750.00 37,277.31 39,027.31
7 CLT/CHB/CLT/PLX-EX/17910 6420530930 1,513.62 57,542.26 59,055.88
8 CLT/CHB/CLT/ML-EBE-EX/17909 255173579 1,700.00 54,572.98 56,272.98
9 CLT/CHB/CLT/ML-VT/17846 MRSU3450184 1,350.00 0.00 1,350.00
10 CLT/CHB/CLT/ML-VT/17848 MRSU4771050 1,350.00 0.00 1,350.00
Total 58,390.86 576,029.40 634,420.26

2025-06-20 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-20 1 CLT/CHB/CLT/ML-CG-EX/17942 255061194 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17943 CLW/OXP/2145 GREEN PRODUCTS LANKA Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/17944 CLW/OXP/2147 LAKBIMA RICE MILLS PVT LTD Sashitha Saranga
4 CLT/CHB/CLW/FRT-EX/17945 CLW/AXP/197 ABURNENT LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLW/SH/17946 CLW/SH/142-SIGN ON-B COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLT/ML-VT/17947 CIPU5176854 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/OOCL-VT/17948 2309057600 OOCL Lanka (Pvt} Ltd Dilantha Fernando
8 CLT/CHB/CLT/PLX-EX/17949 255300748 PELEMIX LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/17950 CLW/OXP/2148 RHINO PRODUCTS LIMITED Dilantha Fernando
10 CLT/CHB/CLW/FRT-EX/17951 CLW/OXP/2149 RHINO PRODUCTS LIMITED Dilantha Fernando
11 CLT/CHB/CLW/FRT-EX/17952 CLW/OXP/2150 RHINO PRODUCTS LIMITED Dilantha Fernando
12 CLT/CHB/CLW/FRT-EX/17953 CLW/OXP/2151 RHINO PRODUCTS LIMITED Dilantha Fernando
13 CLT/CHB/CLW/FRT-EX/17954 CLW/OXP/2152 RHINO PRODUCTS LIMITED Dilantha Fernando
14 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 PELEMIX LANKA (PVT) LTD Dilantha Fernando