2025-07-04 Report

Date - 2025-07-04

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2025-07-04 Full Report

2025-07-04 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-04 1 CLT/CHB/CLT/ML-JJ-IM/18005 255444887 50,535.74
2 CLT/CHB/CLT/COCO-EX/18036 35051196 17,507.00
3 CLT/CHB/CLT/ML-PM-EX/18037 256064438 34,681.62
4 CLT/CHB/CLT/ML-CG-EX/18038 256008692 58,785.00
5 CLT/CHB/CLT/CFS-BN/17981 2025.07.01 10,000.00
6 CLT/CHB/CLT/ML-BE-IM/18009 GOAH002896 8,472.00
7 CLT/CHB/CLT/ML-AL-IM/18008 GOAH002895 30,014.00
8 CLT/CHB/CLT/ML-SI-IM/18011 GOAH002898 17,585.00
9 CLT/CHB/CLW/FRT-EX/18032 CLW/OXP/2180 14,558.08
10 CLT/CHB/CLW/FRT-EX/18033 CLW/OXP/2181 850.00
11 CLT/CHB/CLT/ML-OM-IM/18012 GOAH002899 26,699.00
12 CLT/CHB/CLT/ML-OM-IM/18013 GOAH002900 20,071.00
13 CLT/CHB/CLT/CMA-CG-EX/18035 AHL0117657 17,392.00
14 CLT/CHB/CLW/FRT-EX/18017 CLW/OXP/2175 11,695.74
15 CLT/CHB/CLW/FRT-EX/18018 CLW/OXP/2176 23,391.48
16 CLT/CHB/CLW/FRT-EX/18015 CLW/OXP/2172 47,987.94
17 CLT/CHB/CLT/ML-CG-EX/18022 255792042 15,642.52
18 CLT/CHB/CLT/TS-EX/18028 EBKG13423824 650.00
19 CLT/CHB/CLW/FRT-EX/18026 CLW/OXP/2177 363.07
20 CLT/CHB/CLT/FEL-EX/18039 ZIGUAE040 1,050.00
21 CLT/CHB/CLW/FRT-EX/18020 CLW/OXP/2174 13,100.00
Total 421,031.19

2025-07-04 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-04 1 CLT/CHB/CLT/ML-CG-EX/18030 256017699 58,786.00
2 CLT/CHB/CLT/PLX-EX/18031 6422094870 59,624.62
3 CLT/CHB/CLW/FRT-EX/18032 CLW/OXP/2180 4,139.00
4 CLT/CHB/CLW/FRT-EX/18033 CLW/OXP/2181 2,313.00
5 CLT/CHB/CLT/CMA-CG-EX/18035 AHL0117657 3,350.00
6 CLT/CHB/CLT/COCO-EX/18036 35051196 850.00
7 CLT/CHB/CLT/ML-PM-EX/18037 256064438 2,363.62
8 CLT/CHB/CLT/ML-CG-EX/18038 256008692 10,050.00
9 CLT/CHB/CLT/CFS-BN/17981 2025.07.01 10,000.00
Total 151,476.24

2025-07-04 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-04 1 CLT/CHB/CLT/ML-JJ-IM/18005 255444887 0.00 50,535.74 50,535.74
2 CLT/CHB/CLT/ML-BE-IM/18009 GOAH002896 0.00 8,472.00 8,472.00
3 CLT/CHB/CLT/ML-AL-IM/18008 GOAH002895 0.00 30,014.00 30,014.00
4 CLT/CHB/CLT/ML-SI-IM/18011 GOAH002898 0.00 17,585.00 17,585.00
5 CLT/CHB/CLT/ML-OM-IM/18012 GOAH002899 0.00 26,699.00 26,699.00
6 CLT/CHB/CLT/ML-OM-IM/18013 GOAH002900 0.00 20,071.00 20,071.00
7 CLT/CHB/CLT/COCO-EX/18036 35051196 0.00 16,657.00 16,657.00
8 CLT/CHB/CLT/ML-CG-EX/18038 256008692 0.00 48,735.00 48,735.00
9 CLT/CHB/CLT/CMA-CG-EX/18035 AHL0117657 0.00 17,392.00 17,392.00
10 CLT/CHB/CLW/FRT-EX/18017 CLW/OXP/2175 12,250.00 11,695.74 23,945.74
11 CLT/CHB/CLT/ML-JJ-IM/18029 255444874 1,750.00 2,000.00 3,750.00
12 CLT/CHB/CLW/FRT-EX/18018 CLW/OXP/2176 0.00 23,391.48 23,391.48
13 CLT/CHB/CLW/FRT-EX/18033 CLW/OXP/2181 850.00 0.00 850.00
14 CLT/CHB/CLW/FRT-EX/18015 CLW/OXP/2172 15,650.00 53,835.81 69,485.81
15 CLT/CHB/CLW/FRT-EX/18032 CLW/OXP/2180 850.00 0.00 850.00
16 CLT/CHB/CLT/ML-CG-EX/18022 255792042 0.00 14,392.52 14,392.52
17 CLT/CHB/CLW/FRT-EX/18014 CLW/OXP/2171 15,650.00 0.00 15,650.00
18 CLT/CHB/CLT/TS-EX/18028 EBKG13423824 0.00 650.00 650.00
19 CLT/CHB/CLW/FRT-EX/18026 CLW/OXP/2177 0.00 363.07 363.07
20 CLT/CHB/CLW/RP/18027 CLW/RP/2534 10,000.00 141,784.62 151,784.62
21 CLT/CHB/CLW/RP/18007 CLW/RP/2533 11,250.00 0.00 11,250.00
22 CLT/CHB/CLT/FEL-EX/18039 ZIGUAE040 0.00 550.00 550.00
23 CLT/CHB/CLT/ML-PM-EX/18037 256064438 0.00 32,318.00 32,318.00
Total 68,250.00 517,141.98 585,391.98

2025-07-04 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-04 1 CLT/CHB/CLW/FRT-IM/17983 CLW/OIM/935 1,750.00 31,012.72 32,762.72
Total 1,750.00 31,012.72 32,762.72

2025-07-04 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-04 1 CLT/CHB/CLT/COCO-EX/18036 35051196 COCOGREEN UK LANKA PVT LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-PM-EX/18037 256064438 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-CG-EX/18038 256008692 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/FEL-EX/18039 ZIGUAE040 FITS EXPRESS (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/PLX-EX/18040 256484894 PELEMIX LANKA (PVT) LTD Dilantha Fernando