2025-07-08 Report

Date - 2025-07-08

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2025-07-08 Full Report

2025-07-08 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-08 1 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 9,682.05
2 CLT/CHB/CLW/RP/18048 CLW/RP/2535 72,000.00
3 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 64,400.00
4 CLT/CHB/CLT/CFS-BN/17981 2025.07.01 10,000.00
5 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 850.00
6 CLT/CHB/CLW/FRT-EX/18049 CLW/OXP/2186 72,190.00
7 CLT/CHB/CLW/FRT-EX/18050 CLW/OXP/2187 72,190.00
8 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 21,300.00
9 CLT/CHB/CLT/ML-VT/18054 MRKU6460218 2,700.00
10 CLT/CHB/CLT/ML-JJ-IM/18046 255444880 25,246.00
11 CLT/CHB/CLW/FRT-EX/18045 CLW/OXP/2183 61,913.00
12 CLT/CHB/CLW/FRT-EX/18020 CLW/OXP/2174 114.00
Total 412,585.05

2025-07-08 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-08 1 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 7,415.00
2 CLT/CHB/CLT/FEL-EX/18039 ZIGUAE040 433.91
3 CLT/CHB/CLW/FRT-EX/18049 CLW/OXP/2186 13,950.00
4 CLT/CHB/CLW/FRT-EX/18050 CLW/OXP/2187 13,950.00
5 CLT/CHB/CLW/FRT-EX/18051 CLW/OXP/2188 13,950.00
6 CLT/CHB/CLW/FRT-EX/18052 CLW/OXP/2189 13,950.00
7 CLT/CHB/CLW/RP/18048 CLW/RP/2535 72,000.00
8 CLT/CHB/CLT/CFS-BN/17981 2025.07.01 10,000.00
9 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 21,300.00
10 CLT/CHB/CLT/ML-VT/18054 MRKU6460218 2,700.00
Total 169,648.91

2025-07-08 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-08 1 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 0.00 9,682.05 9,682.05
2 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 0.00 64,400.00 64,400.00
3 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 11,163.62 170,500.00 181,663.62
4 CLT/CHB/CLT/FEL-EX/18039 ZIGUAE040 933.91 0.00 933.91
5 CLT/CHB/CLW/FRT-EX/18049 CLW/OXP/2186 0.00 72,190.00 72,190.00
6 CLT/CHB/CLT/TS-EX/18028 EBKG13423824 850.00 3,829.49 4,679.49
7 CLT/CHB/CLT/ML-CG-EX/18042 256009644 0.00 18,042.47 18,042.47
8 CLT/CHB/CLT/ML-CG-EX/18043 256009886 0.00 13,717.72 13,717.72
9 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 0.00 666.67 666.67
10 CLT/CHB/CLW/FRT-EX/18050 CLW/OXP/2187 0.00 72,190.00 72,190.00
11 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 78,300.00 0.00 78,300.00
12 CLT/CHB/CLT/ML-JJ-IM/18046 255444880 0.00 25,246.00 25,246.00
13 CLT/CHB/CLW/FRT-EX/18045 CLW/OXP/2183 0.00 61,913.00 61,913.00
14 CLT/CHB/CLW/FRT-EX/18020 CLW/OXP/2174 0.00 114.00 114.00
15 CLT/CHB/CLT/PLX-EX/18031 6422094870 0.00 102,300.00 102,300.00
Total 91,247.53 614,791.40 706,038.93

2025-07-08 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-08 1 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 11,163.62 289,305.76 300,469.38
2 CLT/CHB/CLT/PLX-EX/17970 255353645 11,763.62 100,233.99 111,997.61
3 CLT/CHB/CLT/ML-CG-EX/17999 255595803 2,550.00 173,326.58 175,876.58
4 CLT/CHB/CLT/ML-JJ-IM/18029 255444874 1,750.00 27,270.00 29,020.00
5 CLT/CHB/CLT/ML-VT/17961 TCKU2078267 6,750.00 0.00 6,750.00
6 CLT/CHB/CLT/ML-VT/17947 CIPU5176854 1,350.00 0.00 1,350.00
7 CLT/CHB/CLT/TCL-LS/17956 DA1306250288 40,950.00 550.00 41,500.00
8 CLT/CHB/CLT/ML-VT/17962 GCXU6344916 1,350.00 0.00 1,350.00
9 CLT/CHB/CLT/TS-EX/18028 EBKG13423824 850.00 14,208.49 15,058.49
10 CLT/CHB/CLT/FEL-EX/18039 ZIGUAE040 933.91 550.00 1,483.91
11 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 78,300.00 0.00 78,300.00
Total 157,711.15 605,444.82 763,155.97

2025-07-08 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-08 1 CLT/CHB/CLW/FRT-EX/18053 CLW/OXP/2178 ANA INTERNATIONAL Sashitha Saranga
2 CLT/CHB/CLT/ML-VT/18054 MRKU6460218 Maersk Lanka (Pvt) Ltd Dilantha Fernando