2025-06-23 Report

Date - 2025-06-23

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2025-06-23 Full Report

2025-06-23 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-23 1 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 81,076.00
2 CLT/CHB/CLW/FRT-EX/17937 CLW/OXP/2141 6,050.00
3 CLT/CHB/CLW/FRT-EX/17944 CLW/OXP/2147 850.00
4 CLT/CHB/CLT/CMA-CG-EX/17923 AHL0117546 663.62
5 CLT/CHB/CLT/CMA-CG-EX/17922 AHL0117534 663.62
6 CLT/CHB/CLT/TCL-LS/17956 DA1306250288 40,950.00
7 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 11,500.00
8 CLT/CHB/CLT/ML-JJ-IM/17957 253700479 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/17958 255013170 27,067.00
10 CLT/CHB/CLW/FRT-EX/17932 CLW/OXP/2144 10,557.00
11 CLT/CHB/CLW/FRT-EX/17959 CLW/OXP/2153 123,924.00
12 CLT/CHB/CLT/FEL-IM/17886 3005096831 6,023.00
13 CLT/CHB/CLW/RP/17960 CLW/RP/2524 37,464.00
14 CLT/CHB/CLT/PE-IM/17934 SHE051532 9,314.00
15 CLT/CHB/CLT/ML-VT/17961 TCKU2078267 6,750.00
16 CLT/CHB/CLT/ML-VT/17962 GCXU6344916 1,750.00
Total 366,352.24

2025-06-23 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-23 1 CLT/CHB/CLT/CMA-CG-EX/17922 AHL0117534 17,313.62
2 CLT/CHB/CLT/CMA-CG-EX/17923 AHL0117546 17,861.62
3 CLT/CHB/CLW/FRT-EX/17937 CLW/OXP/2141 71,585.00
4 CLT/CHB/CLW/FRT-EX/17944 CLW/OXP/2147 5,515.00
5 CLT/CHB/CLT/ML-VT/17947 CIPU5176854 1,350.00
6 CLT/CHB/CLT/OOCL-VT/17948 2309057600 4,050.00
7 CLT/CHB/CLT/PLX-EX/17949 255300748 18,016.62
8 CLT/CHB/CLW/FRT-EX/17950 CLW/OXP/2148 97,472.00
9 CLT/CHB/CLW/FRT-EX/17951 CLW/OXP/2149 86,319.00
10 CLT/CHB/CLW/FRT-EX/17952 CLW/OXP/2150 86,319.00
11 CLT/CHB/CLW/FRT-EX/17953 CLW/OXP/2151 86,319.00
12 CLT/CHB/CLW/FRT-EX/17954 CLW/OXP/2152 164,387.00
13 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 85,989.62
14 CLT/CHB/CLT/TCL-LS/17956 DA1306250288 40,950.00
15 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 11,500.00
16 CLT/CHB/CLT/ML-JJ-IM/17957 253700479 1,750.00
17 CLT/CHB/CLT/ML-JJ-IM/17958 255013170 27,067.00
18 CLT/CHB/CLT/ML-VT/17961 TCKU2078267 6,750.00
19 CLT/CHB/CLT/ML-VT/17962 GCXU6344916 500.00
Total 831,014.48

2025-06-23 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-23 1 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 0.00 97,791.76 97,791.76
2 CLT/CHB/CLW/FRT-IM/17906 CLW/AIM/114 20,105.00 0.00 20,105.00
3 CLT/CHB/CLT/CMA-CG-EX/17922 AHL0117534 4,013.62 149,508.72 153,522.34
4 CLT/CHB/CLT/CMA-CG-EX/17923 AHL0117546 4,013.62 149,508.72 153,522.34
5 CLT/CHB/CLT/ML-VT/17849 CAAU2178285 1,350.00 0.00 1,350.00
6 CLT/CHB/CLT/OOCL-VT/17857 TXGU7836808 2,700.00 0.00 2,700.00
7 CLT/CHB/CLT/OOCL-VT/17847 TIIU6285097 2,700.00 0.00 2,700.00
8 CLT/CHB/CLT/ML-EBE-EX/17941 255173084 850.00 6,721.49 7,571.49
9 CLT/CHB/CLW/FRT-EX/17937 CLW/OXP/2141 6,050.00 6,118.99 12,168.99
10 CLT/CHB/CLW/FRT-EX/17944 CLW/OXP/2147 850.00 0.00 850.00
11 CLT/CHB/CLW/FRT-EX/17945 CLW/AXP/197 500.00 2,679.23 3,179.23
12 CLT/CHB/CLT/ML-JJ-IM/17938 253700424 1,750.00 2,512.82 4,262.82
13 CLT/CHB/CLW/FRT-EX/17943 CLW/OXP/2145 0.00 6,580.51 6,580.51
14 CLT/CHB/CLW/FRT-EX/17931 CLW/OXP/2143 0.00 6,580.51 6,580.51
15 CLT/CHB/CLW/FRT-EX/17930 CLW/OXP/2142 0.00 6,580.51 6,580.51
16 CLT/CHB/CLW/FRT-EX/17950 CLW/OXP/2148 0.00 46,782.96 46,782.96
17 CLT/CHB/CLW/FRT-EX/17953 CLW/OXP/2151 0.00 40,935.09 40,935.09
18 CLT/CHB/CLW/FRT-EX/17951 CLW/OXP/2149 0.00 40,935.09 40,935.09
19 CLT/CHB/CLW/FRT-EX/17952 CLW/OXP/2150 0.00 42,742.58 42,742.58
20 CLT/CHB/CLT/PLX-EX/17939 12274275 0.00 6,851.63 6,851.63
21 CLT/CHB/CLT/ML-CG-EX/17942 255061194 0.00 27,435.44 27,435.44
22 CLT/CHB/CLT/PLX-EX/17940 6421614990 0.00 13,853.89 13,853.89
23 CLT/CHB/CLT/CMA-CG-EX/17936 CBO0302115 0.00 20,856.14 20,856.14
24 CLT/CHB/CLT/FEL-EX/17928 2025 /QLPL / 1925 0.00 871.80 871.80
25 CLT/CHB/CLT/PE-IM/17934 SHE051532 0.00 9,677.07 9,677.07
26 CLT/CHB/CLW/FRT-EX/17932 CLW/OXP/2144 0.00 10,557.00 10,557.00
27 CLT/CHB/CLW/FRT-EX/17959 CLW/OXP/2153 0.00 123,924.00 123,924.00
28 CLT/CHB/CLT/FEL-IM/17886 3005096831 0.00 6,023.00 6,023.00
29 CLT/CHB/CLT/ML-JJ-IM/17958 255013170 0.00 25,317.00 25,317.00
30 CLT/CHB/CLW/RP/17960 CLW/RP/2524 0.00 37,464.00 37,464.00
Total 44,882.24 888,809.95 933,692.19

2025-06-23 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-23 1 CLT/CHB/CLT/ML-OM-IM/17917 GOAH002831 7,950.00 21,815.29 29,765.29
2 CLT/CHB/CLT/ML-AL-IM/17915 GOAH002829 7,950.00 8,517.29 16,467.29
3 CLT/CHB/CLT/ML-OM-IM/17920 GOAH002834 6,750.00 26,801.29 33,551.29
4 CLT/CHB/CLT/ML-BE-IM/17918 GOAH002832 6,750.00 6,023.29 12,773.29
5 CLT/CHB/CLT/ML-SI-IM/17919 GOAH002833 6,750.00 3,530.29 10,280.29
6 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 40,950.00 550.00 41,500.00
7 CLT/CHB/CLT/CMA-CG-EX/17935 CBO0301908 1,863.62 115,272.72 117,136.34
Total 78,963.62 182,510.17 261,473.79

2025-06-23 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-23 1 CLT/CHB/CLT/TCL-LS/17956 DA1306250288 Texlan Center (Pvt) Ltd Amitha Subhash
2 CLT/CHB/CLT/ML-JJ-IM/17957 253700479 Maersk Lanka (Pvt) Ltd Lahiru Danushka
3 CLT/CHB/CLT/ML-JJ-IM/17958 255013170 Maersk Lanka (Pvt) Ltd Lahiru Danushka
4 CLT/CHB/CLW/FRT-EX/17959 CLW/OXP/2153 RHINO PRODUCTS LIMITED Sashitha Saranga
5 CLT/CHB/CLW/RP/17960 CLW/RP/2524 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/ML-VT/17961 TCKU2078267 Maersk Lanka (Pvt) Ltd Lahiru Danushka
7 CLT/CHB/CLT/ML-VT/17962 GCXU6344916 Maersk Lanka (Pvt) Ltd Lahiru Danushka