2025-06-26 Report

Date - 2025-06-26

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2025-06-26 Full Report

2025-06-26 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-26 1 CLT/CHB/CLW/RP/17965 CLW/RP/2527 14,000.00
2 CLT/CHB/CLW/FRT-EX/17985 CLW/OXP/2159 31,146.00
3 CLT/CHB/CLT/ML-JJ-IM/17991 255013218 25,297.00
4 CLT/CHB/CLT/ML-JJ-IM/17957 253700479 23,597.00
5 CLT/CHB/CLW/FRT-EX/17995 CLW/OXP/2165 35,072.00
6 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 6,250.00
7 CLT/CHB/CLW/FRT-EX/17996 CLW/OXP/2146 11,399.00
8 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 14,000.00
9 CLT/CHB/CLT/RP/17984 BCMBC25001263 20,297.00
10 CLT/CHB/CLW/RP/17994 CLW/RP/2530 41,597.00
11 CLT/CHB/CLW/FRT-EX/17997 CLW/OXP/2166 13,750.00
12 CLT/CHB/CLW/FRT-EX/17998 CLW/OXP/2167 13,750.00
13 CLT/CHB/CLT/ML-EBE-EX/17982 255616057 850.00
14 CLT/CHB/CLT/TS-EX/17967 AUSTHQ2500008 9,749.00
Total 260,754.00

2025-06-26 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-26 1 CLT/CHB/CLW/RP/17965 CLW/RP/2527 61,247.00
2 CLT/CHB/CLT/ML-EBE-EX/17982 255616057 30,138.00
3 CLT/CHB/CLW/FRT-EX/17986 CLW/OXP/2160 4,250.00
4 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 6,250.00
5 CLT/CHB/CLW/FRT-EX/17996 CLW/OXP/2146 850.00
6 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 14,000.00
7 CLT/CHB/CLW/RP/17994 CLW/RP/2530 18,000.00
8 CLT/CHB/CLW/FRT-EX/17997 CLW/OXP/2166 13,750.00
9 CLT/CHB/CLW/FRT-EX/17998 CLW/OXP/2167 13,750.00
Total 162,235.00

2025-06-26 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-26 1 CLT/CHB/CLW/FRT-EX/17985 CLW/OXP/2159 0.00 31,146.00 31,146.00
2 CLT/CHB/CLT/ML-JJ-IM/17991 255013218 0.00 25,297.00 25,297.00
3 CLT/CHB/CLT/ML-JJ-IM/17957 253700479 0.00 23,597.00 23,597.00
4 CLT/CHB/CLT/ML-EBE-EX/17982 255616057 2,550.00 18,356.97 20,906.97
5 CLT/CHB/CLT/ML-AL-IM/17975 GOAH002880 0.00 184.62 184.62
6 CLT/CHB/CLT/ML-AL-IM/17971 GOAH002821 0.00 184.62 184.62
7 CLT/CHB/CLT/ML-BE-IM/17972 GOAH002822 0.00 184.62 184.62
8 CLT/CHB/CLT/ML-OM-IM/17974 GOAH002824 0.00 184.62 184.62
9 CLT/CHB/CLT/ML-BE-IM/17977 GOAH002883 0.00 184.62 184.62
10 CLT/CHB/CLT/ML-OM-IM/17978 GOAH002885 0.00 184.62 184.62
11 CLT/CHB/CLT/ML-SI-IM/17973 GOAH002823 0.00 184.62 184.62
12 CLT/CHB/CLT/ML-AL-IM/17979 GOAH002886 0.00 184.62 184.62
13 CLT/CHB/CLT/ML-OM-IM/17980 GOAH002887 0.00 184.62 184.62
14 CLT/CHB/CLT/ML-SI-IM/17976 GOAH002881 0.00 184.62 184.62
15 CLT/CHB/CLT/PLX-EX/17949 255300748 1,513.62 40,954.04 42,467.66
16 CLT/CHB/CLW/FRT-EX/17995 CLW/OXP/2165 0.00 35,072.00 35,072.00
17 CLT/CHB/CLT/ML-CG-EX/17942 255061194 13,400.00 0.00 13,400.00
18 CLT/CHB/CLW/RP/17963 CLW/RP/2525 4,000.00 0.00 4,000.00
19 CLT/CHB/CLW/FRT-EX/17996 CLW/OXP/2146 0.00 10,549.00 10,549.00
20 CLT/CHB/CLW/RP/17964 CLW/RP/2526 4,000.00 0.00 4,000.00
21 CLT/CHB/CLT/RP/17984 BCMBC25001263 0.00 20,297.00 20,297.00
22 CLT/CHB/CLW/RP/17966 CLW/RP/2528 4,000.00 0.00 4,000.00
23 CLT/CHB/CLT/TS-EX/17967 AUSTHQ2500008 0.00 9,749.00 9,749.00
24 CLT/CHB/CLW/RP/17994 CLW/RP/2530 0.00 23,597.00 23,597.00
Total 29,463.62 240,461.21 269,924.83

2025-06-26 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-26 1 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 9,863.62 13,123.00 22,986.62
2 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 7,013.62 10,700.87 17,714.49
3 CLT/CHB/CLT/ML-CG-EX/17942 255061194 13,400.00 128,396.44 141,796.44
4 CLT/CHB/CLT/PLX-EX/17949 255300748 1,513.62 57,457.04 58,970.66
5 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 12,620.00 11,805.00 24,425.00
6 CLT/CHB/CLW/FRT-EX/17959 CLW/OXP/2153 18,200.00 194,550.31 212,750.31
7 CLT/CHB/CLW/RP/17960 CLW/RP/2524 5,250.00 61,088.00 66,338.00
8 CLT/CHB/CLT/ML-EBE-EX/17982 255616057 2,550.00 81,966.97 84,516.97
Total 70,410.86 559,087.63 629,498.49

2025-06-26 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-26 1 CLT/CHB/CLW/RP/17994 CLW/RP/2530 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/FRT-EX/17995 CLW/OXP/2165 TANTRI TRAILERS PVT LTD Lahiru Danushka
3 CLT/CHB/CLW/FRT-EX/17996 CLW/OXP/2146 T D K TRADE LINKS PVT LTD Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17997 CLW/OXP/2166 RHINO PRODUCTS LIMITED Dilantha Fernando
5 CLT/CHB/CLW/FRT-EX/17998 CLW/OXP/2167 RHINO PRODUCTS LIMITED Dilantha Fernando