2025-07-01 Report

Date - 2025-07-01

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2025-07-01 Full Report

2025-07-01 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-01 1 CLT/CHB/CLW/RP/18007 CLW/RP/2533 189,649.80
2 CLT/CHB/CLW/RP/18006 CLW/RP/2532 69,473.80
3 CLT/CHB/CLW/FRT-EX/18000 CLW/OXP/2154 4,350.00
4 CLT/CHB/CLT/ML-AL-IM/18008 GOAH002895 7,950.00
5 CLT/CHB/CLT/ML-BE-IM/18009 GOAH002896 7,950.00
6 CLT/CHB/CLT/ML-AL-IM/18010 GOAH002897 7,950.00
7 CLT/CHB/CLT/ML-SI-IM/18011 GOAH002898 7,950.00
8 CLT/CHB/CLT/ML-OM-IM/18012 GOAH002899 7,950.00
9 CLT/CHB/CLT/ML-OM-IM/18013 GOAH002900 7,950.00
10 CLT/CHB/CLT/ML-JJ-IM/18005 255444887 9,682.05
11 CLT/CHB/CLT/ML-JJ-IM/17992 255444580 25,262.00
12 CLT/CHB/CLT/CICT-IM-AF/17818 176-02579640 500.00
13 CLT/CHB/CLW/WN/17968 CLW/WN/148 1,700.00
14 CLT/CHB/CLW/FRT-EX/18014 CLW/OXP/2171 108,449.00
15 CLT/CHB/CLW/FRT-EX/18015 CLW/OXP/2172 108,449.00
16 CLT/CHB/CLW/FRT-EX/18016 CLW/OXP/2173 18,050.00
17 CLT/CHB/CLW/FRT-EX/18017 CLW/OXP/2175 12,250.00
18 CLT/CHB/CLW/FRT-EX/18018 CLW/OXP/2176 12,250.00
19 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 1,250.00
Total 609,015.65

2025-07-01 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-01 1 CLT/CHB/CLW/WN/17968 CLW/WN/148 3,360,107.00
2 CLT/CHB/CLW/FRT-EX/18001 CLW/OXP/2168 11,386.00
3 CLT/CHB/CLT/CICT-IM-AF/17818 176-02579640 53,150.00
4 CLT/CHB/CLW/FRT-EX/18000 CLW/OXP/2154 25,530.00
5 CLT/CHB/CLW/RP/18007 CLW/RP/2533 37,500.00
6 CLT/CHB/CLW/RP/18006 CLW/RP/2532 18,000.00
7 CLT/CHB/CLT/ML-AL-IM/18008 GOAH002895 7,950.00
8 CLT/CHB/CLT/ML-BE-IM/18009 GOAH002896 7,950.00
9 CLT/CHB/CLT/ML-AL-IM/18010 GOAH002897 7,950.00
10 CLT/CHB/CLT/ML-SI-IM/18011 GOAH002898 7,950.00
11 CLT/CHB/CLT/ML-OM-IM/18012 GOAH002899 7,950.00
12 CLT/CHB/CLT/ML-OM-IM/18013 GOAH002900 7,950.00
Total 3,553,373.00

2025-07-01 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-01 1 CLT/CHB/CLW/FRT-EX/18001 CLW/OXP/2168 0.00 6,582.92 6,582.92
2 CLT/CHB/CLW/FRT-EX/17997 CLW/OXP/2166 12,250.00 29,841.85 42,091.85
3 CLT/CHB/CLW/FRT-EX/18004 CLW/OXP/2157 0.00 1,534.00 1,534.00
4 CLT/CHB/CLW/FRT-IM/17983 CLW/OIM/935 0.00 5,748.72 5,748.72
5 CLT/CHB/CLT/ML-OM-IM/17980 GOAH002887 0.00 0.00 0.00
6 CLT/CHB/CLT/ML-AL-IM/17975 GOAH002880 0.00 0.00 0.00
7 CLT/CHB/CLT/ML-SI-IM/17976 GOAH002881 0.00 0.00 0.00
8 CLT/CHB/CLT/ML-OM-IM/17978 GOAH002885 0.00 0.00 0.00
9 CLT/CHB/CLT/ML-AL-IM/17979 GOAH002886 0.00 0.00 0.00
10 CLT/CHB/CLW/FRT-EX/17998 CLW/OXP/2167 12,250.00 29,239.35 41,489.35
11 CLT/CHB/CLW/RP/18007 CLW/RP/2533 0.00 152,149.80 152,149.80
12 CLT/CHB/CLW/RP/17993 CLW/RP/2529 7,500.00 0.00 7,500.00
13 CLT/CHB/CLW/FRT-EX/18000 CLW/OXP/2154 4,350.00 0.00 4,350.00
14 CLT/CHB/CLW/RP/18006 CLW/RP/2532 0.00 51,473.80 51,473.80
15 CLT/CHB/CLT/ML-JJ-IM/18005 255444887 0.00 9,682.05 9,682.05
16 CLT/CHB/CLT/ML-JJ-IM/17992 255444580 0.00 25,262.00 25,262.00
17 CLT/CHB/CLW/RP/17927 CLW/RP/2522 5,250.00 0.00 5,250.00
18 CLT/CHB/CLW/RP/18003 CLW/RP/2531 4,000.00 0.00 4,000.00
19 CLT/CHB/CLW/RP/17965 CLW/RP/2527 30,838.00 0.00 30,838.00
20 CLT/CHB/CLW/FRT-EX/18014 CLW/OXP/2171 0.00 92,799.00 92,799.00
21 CLT/CHB/CLW/FRT-EX/18015 CLW/OXP/2172 0.00 92,799.00 92,799.00
22 CLT/CHB/CLW/FRT-EX/18016 CLW/OXP/2173 0.00 4,100.00 4,100.00
Total 76,438.00 501,212.49 577,650.49

2025-07-01 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-01 1 CLT/CHB/CLT/ML-AL-IM/17975 GOAH002880 6,750.00 24,231.29 30,981.29
2 CLT/CHB/CLT/ML-OM-IM/17978 GOAH002885 6,750.00 34,172.29 40,922.29
3 CLT/CHB/CLT/ML-AL-IM/17979 GOAH002886 6,750.00 22,574.29 29,324.29
4 CLT/CHB/CLT/ML-SI-IM/17976 GOAH002881 6,750.00 12,634.29 19,384.29
5 CLT/CHB/CLW/FRT-EX/17990 CLW/OXP/2164 13,950.00 114,274.83 128,224.83
6 CLT/CHB/CLW/FRT-EX/17989 CLW/OXP/2163 13,950.00 113,521.71 127,471.71
7 CLT/CHB/CLW/FRT-EX/17995 CLW/OXP/2165 3,350.00 35,072.00 38,422.00
8 CLT/CHB/CLW/RP/17994 CLW/RP/2530 2,750.00 61,508.80 64,258.80
9 CLT/CHB/CLW/FRT-EX/17986 CLW/OXP/2160 18,000.00 162,332.82 180,332.82
Total 79,000.00 580,322.32 659,322.32

2025-07-01 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-01 1 CLT/CHB/CLW/RP/18007 CLW/RP/2533 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-AL-IM/18008 GOAH002895 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-BE-IM/18009 GOAH002896 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-AL-IM/18010 GOAH002897 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-SI-IM/18011 GOAH002898 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-OM-IM/18012 GOAH002899 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-OM-IM/18013 GOAH002900 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLW/FRT-EX/18014 CLW/OXP/2171 RHINO PRODUCTS LIMITED Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/18015 CLW/OXP/2172 RHINO PRODUCTS LIMITED Dilantha Fernando
10 CLT/CHB/CLW/FRT-EX/18016 CLW/OXP/2173 RHINO PRODUCTS LIMITED Dilantha Fernando
11 CLT/CHB/CLW/FRT-EX/18017 CLW/OXP/2175 RHINO PRODUCTS LIMITED Dilantha Fernando
12 CLT/CHB/CLW/FRT-EX/18018 CLW/OXP/2176 RHINO PRODUCTS LIMITED Dilantha Fernando
13 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 UNIVERSAL LABLES PVT LTD Dilantha Fernando
14 CLT/CHB/CLW/FRT-EX/18020 CLW/OXP/2174 RHINO PRODUCTS LIMITED Dilantha Fernando