2025-07-02 Report

Date - 2025-07-02

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2025-07-02 Full Report

2025-07-02 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-02 1 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 40,950.00
2 CLT/CHB/CLT/ML-CG-EX/18022 255792042 17,769.00
3 CLT/CHB/CLW/FRT-EX/18017 CLW/OXP/2175 51,687.00
4 CLT/CHB/CLW/FRT-EX/18016 CLW/OXP/2173 68,161.00
5 CLT/CHB/CLW/FRT-EX/18026 CLW/OXP/2177 21,425.00
6 CLT/CHB/CLW/FRT-EX/18018 CLW/OXP/2176 51,687.00
7 CLT/CHB/CLW/FRT-EX/18020 CLW/OXP/2174 61,974.00
8 CLT/CHB/CLT/TS-EX/18028 EBKG13423824 850.00
9 CLT/CHB/CLW/RP/18027 CLW/RP/2534 196,918.00
Total 511,421.00

2025-07-02 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-02 1 CLT/CHB/CLW/FRT-EX/18014 CLW/OXP/2171 108,449.00
2 CLT/CHB/CLW/FRT-EX/18015 CLW/OXP/2172 108,449.00
3 CLT/CHB/CLW/FRT-EX/18016 CLW/OXP/2173 18,050.00
4 CLT/CHB/CLW/FRT-EX/18017 CLW/OXP/2175 15,250.00
5 CLT/CHB/CLW/FRT-EX/18018 CLW/OXP/2176 12,250.00
6 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 1,250.00
7 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 40,950.00
8 CLT/CHB/CLT/ML-CG-EX/18022 255792042 850.00
9 CLT/CHB/CLW/FRT-EX/18026 CLW/OXP/2177 1,950.00
10 CLT/CHB/CLT/TS-EX/18028 EBKG13423824 850.00
Total 308,298.00

2025-07-02 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-02 1 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 0.00 0.00 0.00
2 CLT/CHB/CLT/CICT-IM-AF/17818 176-02579640 9,250.00 0.00 9,250.00
3 CLT/CHB/CLT/FEL-EX/17905 CIC/DPS/01/2025 3,000.00 0.00 3,000.00
4 CLT/CHB/CLT/PE-IM/17934 SHE051532 4,750.00 0.00 4,750.00
5 CLT/CHB/CLW/FRT-EX/18004 CLW/OXP/2157 1,900.00 10,674.65 12,574.65
6 CLT/CHB/CLW/FRT-EX/17987 CLW/OXP/2161 4,850.00 129,414.60 134,264.60
7 CLT/CHB/CLT/ML-JJ-IM/17992 255444580 1,750.00 2,410.26 4,160.26
8 CLT/CHB/CLW/FRT-EX/18017 CLW/OXP/2175 0.00 51,687.00 51,687.00
9 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 40,950.00 0.00 40,950.00
10 CLT/CHB/CLW/WN/17968 CLW/WN/148 7,950.00 0.00 7,950.00
11 CLT/CHB/CLT/PLX-EX/17970 255353645 0.00 77,900.00 77,900.00
12 CLT/CHB/CLT/ML-CG-EX/18022 255792042 0.00 16,919.00 16,919.00
13 CLT/CHB/CLW/FRT-EX/18016 CLW/OXP/2173 0.00 68,161.00 68,161.00
14 CLT/CHB/CLW/RP/18006 CLW/RP/2532 2,750.00 0.00 2,750.00
15 CLT/CHB/CLW/FRT-EX/18018 CLW/OXP/2176 0.00 51,687.00 51,687.00
16 CLT/CHB/CLW/FRT-EX/18020 CLW/OXP/2174 0.00 61,974.00 61,974.00
17 CLT/CHB/CLW/FRT-EX/18026 CLW/OXP/2177 0.00 19,475.00 19,475.00
18 CLT/CHB/CLT/ML-CG-EX/17999 255595803 0.00 102,300.00 102,300.00
19 CLT/CHB/CLW/RP/18027 CLW/RP/2534 0.00 141,418.00 141,418.00
Total 77,150.00 734,020.51 811,170.51

2025-07-02 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-02 1 CLT/CHB/CLW/RP/17965 CLW/RP/2527 30,838.00 62,047.00 92,885.00
2 CLT/CHB/CLW/RP/17927 CLW/RP/2522 5,250.00 86,189.50 91,439.50
3 CLT/CHB/CLW/RP/17993 CLW/RP/2529 7,500.00 191,711.00 199,211.00
4 CLT/CHB/CLW/FRT-EX/18000 CLW/OXP/2154 4,350.00 27,901.49 32,251.49
5 CLT/CHB/CLW/FRT-EX/17998 CLW/OXP/2167 12,250.00 80,910.35 93,160.35
6 CLT/CHB/CLW/RP/18003 CLW/RP/2531 4,000.00 90,698.02 94,698.02
7 CLT/CHB/CLW/FRT-EX/17997 CLW/OXP/2166 12,250.00 81,512.85 93,762.85
Total 76,438.00 620,970.21 697,408.21

2025-07-02 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-02 1 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Sashitha Saranga
2 CLT/CHB/CLT/ML-CG-EX/18022 255792042 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/SH/18023 CLW/SH/142-JUNE COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/ML-MF/18024 DAMMANI30062025 Maersk Lanka (Pvt) Ltd Ravindu Eranda
5 CLT/CHB/CLT/DL-MF/18025 DAMMANI30062025 Maersk Lanka (Pvt) Ltd Ravindu Eranda
6 CLT/CHB/CLW/FRT-EX/18026 CLW/OXP/2177 ABURNENT LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLW/RP/18027 CLW/RP/2534 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLT/TS-EX/18028 EBKG13423824 TRINTY SHIPPING Dilantha Fernando