2025-07-03 Report

Date - 2025-07-03

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2025-07-03 Full Report

2025-07-03 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-03 1 CLT/CHB/CLT/PLX-EX/17970 255353645 8,250.00
2 CLT/CHB/CLT/ML-JJ-IM/18029 255444874 27,020.00
3 CLT/CHB/CLT/ML-CG-EX/18030 256017699 58,786.00
4 CLT/CHB/CLT/PLX-EX/18031 6422094870 59,624.62
5 CLT/CHB/CLW/FRT-EX/18032 CLW/OXP/2180 3,289.00
6 CLT/CHB/CLW/FRT-EX/18033 CLW/OXP/2181 1,463.00
7 CLT/CHB/CLT/ML-VT/18034 TGHU6576011 1,350.00
8 CLT/CHB/CLT/ML-VT/17962 GCXU6344916 850.00
9 CLT/CHB/CLT/CMA-CG-EX/18035 AHL0117657 3,350.00
10 CLT/CHB/CLT/ML-JJ-IM/18005 255444887 1,700.00
11 CLT/CHB/CLW/FRT-EX/18014 CLW/OXP/2171 114.00
Total 165,796.62

2025-07-03 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-03 1 CLT/CHB/CLT/PLX-EX/17970 255353645 24,465.00
2 CLT/CHB/CLW/RP/18027 CLW/RP/2534 196,918.00
3 CLT/CHB/CLT/ML-JJ-IM/18029 255444874 3,450.00
4 CLT/CHB/CLT/ML-VT/18034 TGHU6576011 1,350.00
5 CLT/CHB/CLT/ML-VT/17962 GCXU6344916 850.00
Total 227,033.00

2025-07-03 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-03 1 CLT/CHB/CLW/FRT-EX/18017 CLW/OXP/2175 0.00 17,543.61 17,543.61
2 CLT/CHB/CLW/FRT-EX/18014 CLW/OXP/2171 0.00 52,744.83 52,744.83
3 CLT/CHB/CLW/FRT-EX/18026 CLW/OXP/2177 0.00 767.00 767.00
4 CLT/CHB/CLT/ML-CG-EX/18030 256017699 0.00 48,736.00 48,736.00
5 CLT/CHB/CLT/ML-JJ-IM/18029 255444874 0.00 25,270.00 25,270.00
6 CLT/CHB/CLT/ML-CG-EX/17999 255595803 2,550.00 0.00 2,550.00
7 CLT/CHB/CLT/PLX-EX/18031 6422094870 0.00 48,911.00 48,911.00
8 CLT/CHB/CLT/PLX-EX/17970 255353645 11,763.62 0.00 11,763.62
9 CLT/CHB/CLW/FRT-EX/18032 CLW/OXP/2180 0.00 3,289.00 3,289.00
10 CLT/CHB/CLW/FRT-EX/18033 CLW/OXP/2181 0.00 1,463.00 1,463.00
11 CLT/CHB/CLT/ML-VT/17961 TCKU2078267 6,750.00 0.00 6,750.00
12 CLT/CHB/CLT/ML-VT/17947 CIPU5176854 1,350.00 0.00 1,350.00
13 CLT/CHB/CLT/TCL-LS/17956 DA1306250288 40,950.00 550.00 41,500.00
14 CLT/CHB/CLT/ML-VT/17962 GCXU6344916 1,350.00 0.00 1,350.00
15 CLT/CHB/CLW/FRT-IM/17983 CLW/OIM/935 1,750.00 0.00 1,750.00
16 CLT/CHB/CLT/ML-JJ-IM/18005 255444887 0.00 1,700.00 1,700.00
Total 66,463.62 200,974.44 267,438.06

2025-07-03 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-03 1 CLT/CHB/CLT/ML-PM-EX/17899 254490425 2,363.62 113,946.26 116,309.88
2 CLT/CHB/CLT/PE-IM/17934 SHE051532 4,750.00 19,534.99 24,284.99
3 CLT/CHB/CLT/FEL-EX/17905 CIC/DPS/01/2025 3,000.00 550.00 3,550.00
4 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 40,950.00 550.00 41,500.00
5 CLT/CHB/CLT/ML-AL-IM/17971 GOAH002821 7,950.00 15,120.29 23,070.29
6 CLT/CHB/CLT/ML-BE-IM/17972 GOAH002822 7,950.00 5,179.29 13,129.29
7 CLT/CHB/CLT/ML-OM-IM/17974 GOAH002824 7,950.00 9,322.29 17,272.29
8 CLT/CHB/CLT/ML-BE-IM/17977 GOAH002883 7,950.00 3,522.29 11,472.29
9 CLT/CHB/CLT/ML-SI-IM/17973 GOAH002823 7,950.00 7,665.29 15,615.29
10 CLT/CHB/CLW/WN/17968 CLW/WN/148 7,950.00 3,358,407.00 3,366,357.00
11 CLT/CHB/CLW/FRT-EX/17985 CLW/OXP/2159 2,550.00 108,945.38 111,495.38
12 CLT/CHB/CLT/ML-JJ-IM/17992 255444580 1,750.00 37,354.31 39,104.31
13 CLT/CHB/CLT/CICT-IM-AF/17818 176-02579640 9,250.00 52,650.00 61,900.00
14 CLT/CHB/CLW/FRT-EX/17987 CLW/OXP/2161 4,850.00 181,085.60 185,935.60
15 CLT/CHB/CLW/FRT-EX/18004 CLW/OXP/2157 1,900.00 34,567.65 36,467.65
16 CLT/CHB/CLW/RP/18006 CLW/RP/2532 2,750.00 51,473.80 54,223.80
Total 121,813.62 3,999,874.44 4,121,688.06

2025-07-03 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-03 1 CLT/CHB/CLT/ML-JJ-IM/18029 255444874 Maersk Lanka (Pvt) Ltd Sheron De Livera
2 CLT/CHB/CLT/ML-CG-EX/18030 256017699 Maersk Lanka (Pvt) Ltd Sashitha Saranga
3 CLT/CHB/CLT/PLX-EX/18031 6422094870 PELEMIX LANKA (PVT) LTD Amitha Subhash
4 CLT/CHB/CLW/FRT-EX/18032 CLW/OXP/2180 USWATTE GOLDEN BISCUITS (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/FRT-EX/18033 CLW/OXP/2181 USWATTE CONFECTIONERY WORKS (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/ML-VT/18034 TGHU6576011 Maersk Lanka (Pvt) Ltd Lahiru Danushka
7 CLT/CHB/CLT/CMA-CG-EX/18035 AHL0117657 CMA CGM LANKA (PVT) LTD Dilantha Fernando