2025-06-24 Report

Date - 2025-06-24

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2025-06-24 Full Report

2025-06-24 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-24 1 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 6,000.00
2 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 6,763.62
3 CLT/CHB/CLW/FRT-EX/17929 CLW/OXP/2140 4,880.00
4 CLT/CHB/CLW/FRT-EX/17950 CLW/OXP/2148 114.00
5 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 2,250.00
6 CLT/CHB/CLW/RP/17960 CLW/RP/2524 18,000.00
7 CLT/CHB/CLW/RP/17966 CLW/RP/2528 34,300.00
8 CLT/CHB/CLW/RP/17965 CLW/RP/2527 34,300.00
9 CLT/CHB/CLW/RP/17964 CLW/RP/2526 34,300.00
10 CLT/CHB/CLW/RP/17963 CLW/RP/2525 34,300.00
11 CLT/CHB/CLT/TS-EX/17967 AUSTHQ2500008 980.00
12 CLT/CHB/CLT/CMA-CG-EX/17936 CBO0302115 163.62
13 CLT/CHB/CLW/WN/17968 CLW/WN/148 6,250.00
14 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 3,000.00
15 CLT/CHB/CLT/FEL-EX/17969 EXOCP/083-2025 1,050.00
16 CLT/CHB/CLT/PLX-EX/17970 255353645 19,728.62
17 CLT/CHB/CLT/ML-AL-IM/17971 GOAH002821 7,950.00
18 CLT/CHB/CLT/ML-BE-IM/17972 GOAH002822 7,950.00
19 CLT/CHB/CLT/ML-SI-IM/17973 GOAH002823 7,950.00
20 CLT/CHB/CLT/ML-OM-IM/17974 GOAH002824 7,950.00
21 CLT/CHB/CLT/ML-AL-IM/17975 GOAH002880 7,950.00
22 CLT/CHB/CLT/ML-SI-IM/17976 GOAH002881 7,950.00
23 CLT/CHB/CLT/ML-BE-IM/17977 GOAH002883 7,950.00
24 CLT/CHB/CLT/ML-OM-IM/17978 GOAH002885 7,950.00
25 CLT/CHB/CLT/ML-AL-IM/17979 GOAH002886 7,950.00
26 CLT/CHB/CLT/ML-OM-IM/17980 GOAH002887 7,950.00
27 CLT/CHB/CLT/FEL-IM/17886 3005096831 2,250.00
28 CLT/CHB/CLW/RP/17927 CLW/RP/2522 38,928.50
29 CLT/CHB/CLT/ML-JJ-IM/17957 253700479 1,700.00
Total 328,758.36

2025-06-24 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-24 1 CLT/CHB/CLT/FEL-IM/17886 3005096831 21,829.00
2 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 10,853.00
3 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 14,805.00
4 CLT/CHB/CLT/CMA-CG-EX/17936 CBO0302115 50,472.62
5 CLT/CHB/CLW/RP/17960 CLW/RP/2524 55,464.00
6 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 6,763.62
7 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 2,250.00
8 CLT/CHB/CLW/RP/17966 CLW/RP/2528 34,300.00
9 CLT/CHB/CLW/RP/17965 CLW/RP/2527 34,300.00
10 CLT/CHB/CLW/RP/17964 CLW/RP/2526 34,300.00
11 CLT/CHB/CLW/RP/17963 CLW/RP/2525 34,300.00
12 CLT/CHB/CLT/TS-EX/17967 AUSTHQ2500008 980.00
13 CLT/CHB/CLW/WN/17968 CLW/WN/148 6,250.00
14 CLT/CHB/CLT/FEL-EX/17969 EXOCP/083-2025 500.00
15 CLT/CHB/CLT/PLX-EX/17970 255353645 3,513.62
16 CLT/CHB/CLT/ML-AL-IM/17971 GOAH002821 7,950.00
17 CLT/CHB/CLT/ML-BE-IM/17972 GOAH002822 7,950.00
18 CLT/CHB/CLT/ML-SI-IM/17973 GOAH002823 7,950.00
19 CLT/CHB/CLT/ML-OM-IM/17974 GOAH002824 7,950.00
20 CLT/CHB/CLT/ML-AL-IM/17975 GOAH002880 7,950.00
21 CLT/CHB/CLT/ML-SI-IM/17976 GOAH002881 7,950.00
22 CLT/CHB/CLT/ML-BE-IM/17977 GOAH002883 7,950.00
23 CLT/CHB/CLT/ML-OM-IM/17978 GOAH002885 7,950.00
24 CLT/CHB/CLT/ML-AL-IM/17979 GOAH002886 7,950.00
25 CLT/CHB/CLT/ML-OM-IM/17980 GOAH002887 7,950.00
Total 390,380.86

2025-06-24 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-24 1 CLT/CHB/CLW/FRT-EX/17929 CLW/OXP/2140 0.00 4,880.00 4,880.00
2 CLT/CHB/CLT/ML-JJ-IM/17958 255013170 1,750.00 3,435.90 5,185.90
3 CLT/CHB/CLW/FRT-EX/17950 CLW/OXP/2148 14,800.00 114.00 14,914.00
4 CLT/CHB/CLW/FRT-EX/17954 CLW/OXP/2152 19,900.00 82,020.80 101,920.80
5 CLT/CHB/CLW/FRT-EX/17932 CLW/OXP/2144 1,450.00 26,184.17 27,634.17
6 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 0.00 7,155.29 7,155.29
7 CLT/CHB/CLW/RP/17963 CLW/RP/2525 0.00 14,800.00 14,800.00
8 CLT/CHB/CLW/RP/17964 CLW/RP/2526 0.00 14,800.00 14,800.00
9 CLT/CHB/CLW/RP/17965 CLW/RP/2527 0.00 14,800.00 14,800.00
10 CLT/CHB/CLT/CMA-CG-EX/17936 CBO0302115 2,713.62 102,300.00 105,013.62
11 CLT/CHB/CLW/RP/17966 CLW/RP/2528 0.00 14,800.00 14,800.00
12 CLT/CHB/CLW/FRT-EX/17953 CLW/OXP/2151 13,950.00 0.00 13,950.00
13 CLT/CHB/CLW/FRT-EX/17952 CLW/OXP/2150 13,950.00 0.00 13,950.00
14 CLT/CHB/CLW/FRT-EX/17951 CLW/OXP/2149 13,950.00 0.00 13,950.00
15 CLT/CHB/CLW/FRT-EX/17943 CLW/OXP/2145 4,113.62 0.00 4,113.62
16 CLT/CHB/CLW/FRT-EX/17931 CLW/OXP/2143 1,450.00 19,300.00 20,750.00
17 CLT/CHB/CLW/FRT-EX/17930 CLW/OXP/2142 1,450.00 19,300.00 20,750.00
18 CLT/CHB/CLT/PLX-EX/17940 6421614990 2,363.62 68,200.00 70,563.62
19 CLT/CHB/CLT/PLX-EX/17939 12274275 1,513.62 34,100.00 35,613.62
20 CLT/CHB/CLT/ML-CG-EX/17902 254965677 10,050.00 0.00 10,050.00
21 CLT/CHB/CLT/ML-CG-EX/17904 254957673 2,550.00 0.00 2,550.00
22 CLT/CHB/CLT/ML-CG-EX/17925 255067508 850.00 0.00 850.00
23 CLT/CHB/CLT/FEL-EX/17969 EXOCP/083-2025 0.00 550.00 550.00
24 CLT/CHB/CLW/RP/17926 CLW/RP/2523 6,750.00 0.00 6,750.00
25 CLT/CHB/CLT/PLX-EX/17970 255353645 0.00 16,215.00 16,215.00
26 CLT/CHB/CLT/FEL-IM/17886 3005096831 18,750.00 0.00 18,750.00
27 CLT/CHB/CLW/RP/17927 CLW/RP/2522 0.00 38,928.50 38,928.50
28 CLT/CHB/CLT/ML-JJ-IM/17957 253700479 0.00 1,700.00 1,700.00
Total 132,304.48 483,583.66 615,888.14

2025-06-24 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-24 1 CLT/CHB/CLW/FRT-EX/17794 CLW/AXP/192 850.00 646.00 1,496.00
2 CLT/CHB/CLW/FRT-IM/17906 CLW/AIM/114 20,105.00 15,285.00 35,390.00
3 CLT/CHB/CLT/CMA-CG-EX/17922 AHL0117534 4,013.62 166,158.72 170,172.34
4 CLT/CHB/CLT/CMA-CG-EX/17923 AHL0117546 4,013.62 166,706.72 170,720.34
5 CLT/CHB/CLW/FRT-EX/17937 CLW/OXP/2141 6,050.00 77,501.86 83,551.86
6 CLT/CHB/CLT/ML-JJ-IM/17938 253700424 1,750.00 37,503.87 39,253.87
7 CLT/CHB/CLW/FRT-EX/17944 CLW/OXP/2147 850.00 4,665.00 5,515.00
8 CLT/CHB/CLT/ML-EBE-EX/17941 255173084 850.00 28,050.49 28,900.49
9 CLT/CHB/CLT/ML-VT/17849 CAAU2178285 1,350.00 0.00 1,350.00
10 CLT/CHB/CLT/OOCL-VT/17857 TXGU7836808 2,700.00 0.00 2,700.00
11 CLT/CHB/CLT/OOCL-VT/17847 TIIU6285097 2,700.00 0.00 2,700.00
12 CLT/CHB/CLW/FRT-EX/17945 CLW/AXP/197 500.00 2,679.23 3,179.23
Total 45,732.24 499,196.89 544,929.13

2025-06-24 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-24 1 CLT/CHB/CLW/RP/17963 CLW/RP/2525 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/17964 CLW/RP/2526 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/17965 CLW/RP/2527 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/17966 CLW/RP/2528 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLT/TS-EX/17967 AUSTHQ2500008 TRINTY SHIPPING Dilantha Fernando
6 CLT/CHB/CLW/WN/17968 CLW/WN/148 SRI LANKA TELECOM PLC Sashitha Saranga
7 CLT/CHB/CLT/FEL-EX/17969 EXOCP/083-2025 FITS EXPRESS (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/PLX-EX/17970 255353645 PELEMIX LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLT/ML-AL-IM/17971 GOAH002821 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-BE-IM/17972 GOAH002822 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-SI-IM/17973 GOAH002823 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-OM-IM/17974 GOAH002824 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLT/ML-AL-IM/17975 GOAH002880 Maersk Lanka (Pvt) Ltd Dilantha Fernando
14 CLT/CHB/CLT/ML-SI-IM/17976 GOAH002881 Maersk Lanka (Pvt) Ltd Dilantha Fernando
15 CLT/CHB/CLT/ML-BE-IM/17977 GOAH002883 Maersk Lanka (Pvt) Ltd Dilantha Fernando
16 CLT/CHB/CLT/ML-OM-IM/17978 GOAH002885 Maersk Lanka (Pvt) Ltd Dilantha Fernando
17 CLT/CHB/CLT/ML-AL-IM/17979 GOAH002886 Maersk Lanka (Pvt) Ltd Dilantha Fernando
18 CLT/CHB/CLT/ML-OM-IM/17980 GOAH002887 Maersk Lanka (Pvt) Ltd Dilantha Fernando