2025-06-27 Report

Date - 2025-06-27

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2025-06-27 Full Report

2025-06-27 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-27 1 CLT/CHB/CLT/ML-JJ-IM/17992 255444580 9,682.05
2 CLT/CHB/CLT/ML-CG-EX/17999 255595803 53,000.00
3 CLT/CHB/CLW/RP/17993 CLW/RP/2529 37,500.00
4 CLT/CHB/CLT/RP/17984 BCMBC25001263 1,850.00
5 CLT/CHB/CLT/TCL-LS/18002 DA1806250483 40,950.00
6 CLT/CHB/CLW/FRT-EX/18001 CLW/OXP/2168 10,536.00
7 CLT/CHB/CLT/ML-AL-IM/17971 GOAH002821 14,269.00
8 CLT/CHB/CLT/ML-OM-IM/17974 GOAH002824 8,471.00
9 CLT/CHB/CLT/ML-SI-IM/17973 GOAH002823 6,814.00
10 CLT/CHB/CLT/ML-BE-IM/17972 GOAH002822 4,328.00
11 CLT/CHB/CLW/FRT-EX/17986 CLW/OXP/2160 103,101.00
12 CLT/CHB/CLT/ML-OM-IM/17978 GOAH002885 33,321.00
13 CLT/CHB/CLT/ML-BE-IM/17977 GOAH002883 2,671.00
14 CLT/CHB/CLW/WN/17968 CLW/WN/148 8,467.00
15 CLT/CHB/CLT/CICT-IM-AF/17818 176-02579640 52,650.00
16 CLT/CHB/CLW/FRT-EX/18000 CLW/OXP/2154 21,180.00
17 CLT/CHB/CLW/FRT-EX/17998 CLW/OXP/2167 3,000.00
Total 411,790.05

2025-06-27 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-27 1 CLT/CHB/CLW/RP/17993 CLW/RP/2529 134,964.00
2 CLT/CHB/CLT/RP/17984 BCMBC25001263 22,147.00
3 CLT/CHB/CLT/ML-CG-EX/17999 255595803 2,550.00
4 CLT/CHB/CLT/TCL-LS/18002 DA1806250483 40,950.00
Total 200,611.00

2025-06-27 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-27 1 CLT/CHB/CLT/ML-JJ-IM/17992 255444580 0.00 9,682.05 9,682.05
2 CLT/CHB/CLT/ML-JJ-IM/17991 255013218 1,750.00 2,000.00 3,750.00
3 CLT/CHB/CLT/TS-EX/17967 AUSTHQ2500008 850.00 5,771.80 6,621.80
4 CLT/CHB/CLW/FRT-EX/17985 CLW/OXP/2159 2,550.00 19,899.38 22,449.38
5 CLT/CHB/CLT/PLX-EX/17970 255353645 0.00 6,118.99 6,118.99
6 CLT/CHB/CLT/RP/17984 BCMBC25001263 1,850.00 6,118.99 7,968.99
7 CLT/CHB/CLT/ML-CG-EX/17999 255595803 0.00 50,450.00 50,450.00
8 CLT/CHB/CLT/ML-JJ-IM/17957 253700479 1,750.00 0.00 1,750.00
9 CLT/CHB/CLW/FRT-EX/18001 CLW/OXP/2168 0.00 10,536.00 10,536.00
10 CLT/CHB/CLT/ML-AL-IM/17971 GOAH002821 0.00 14,269.00 14,269.00
11 CLT/CHB/CLT/ML-OM-IM/17974 GOAH002824 0.00 8,471.00 8,471.00
12 CLT/CHB/CLT/ML-SI-IM/17973 GOAH002823 0.00 6,814.00 6,814.00
13 CLT/CHB/CLT/ML-BE-IM/17972 GOAH002822 0.00 4,328.00 4,328.00
14 CLT/CHB/CLW/FRT-EX/17986 CLW/OXP/2160 0.00 103,101.00 103,101.00
15 CLT/CHB/CLT/ML-OM-IM/17978 GOAH002885 0.00 33,321.00 33,321.00
16 CLT/CHB/CLT/ML-BE-IM/17977 GOAH002883 0.00 2,671.00 2,671.00
17 CLT/CHB/CLW/WN/17968 CLW/WN/148 0.00 8,467.00 8,467.00
18 CLT/CHB/CLT/CICT-IM-AF/17818 176-02579640 0.00 52,650.00 52,650.00
19 CLT/CHB/CLW/FRT-EX/18000 CLW/OXP/2154 0.00 21,180.00 21,180.00
20 CLT/CHB/CLW/FRT-EX/17998 CLW/OXP/2167 0.00 3,000.00 3,000.00
Total 8,750.00 368,849.21 377,599.21

2025-06-27 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-27 1 CLT/CHB/CLW/RP/17963 CLW/RP/2525 4,000.00 62,047.00 66,047.00
2 CLT/CHB/CLW/RP/17964 CLW/RP/2526 4,000.00 62,047.00 66,047.00
3 CLT/CHB/CLW/RP/17966 CLW/RP/2528 4,000.00 62,047.00 66,047.00
Total 12,000.00 186,141.00 198,141.00

2025-06-27 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-27 1 CLT/CHB/CLT/ML-CG-EX/17999 255595803 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/18000 CLW/OXP/2154 ANA INTERNATIONAL Sashitha Saranga
3 CLT/CHB/CLW/FRT-EX/18001 CLW/OXP/2168 LAKBIMA RICE MILLS PVT LTD Sashitha Saranga
4 CLT/CHB/CLT/TCL-LS/18002 DA1806250483 Texlan Center (Pvt) Ltd Dilantha Fernando