2025-07-11 Report

Date - 2025-07-11

Back

Report

2025-07-11 Full Report

2025-07-11 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-11 1 CLT/CHB/CLT/ML-JJ-IM/18062 255444876 25,299.00
2 CLT/CHB/CLT/COCO-EX/18064 CMB500024300 16,548.00
3 CLT/CHB/CLT/ML-VT/18069 TGHU6576011-A 1,350.00
4 CLT/CHB/CLT/ML-VT/18070 MRSU8780770 1,350.00
5 CLT/CHB/CLT/COCO-EX/18068 20794800 46,727.00
6 CLT/CHB/CLT/OOCL-VT/18071 2762677890 4,050.00
7 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 57,679.00
8 CLT/CHB/CLT/ML-TL-EX/18058 256631763-3 850.00
9 CLT/CHB/CLW/FRT-EX/18067 CLW/OXP/2194 103,242.00
10 CLT/CHB/CLW/FRT-EX/18066 CLW/OXP/2193 103,242.00
11 CLT/CHB/CLT/PLX-EX/18074 8035128230 33,013.62
12 CLT/CHB/CLT/PLX-EX/18075 CBO0303114 51,225.62
Total 444,576.24

2025-07-11 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-11 1 CLT/CHB/CLW/FRT-EX/18053 CLW/OXP/2178 29,651.00
2 CLT/CHB/CLT/ML-TL-EX/18058 256631763-3 11,411.00
3 CLT/CHB/CLT/PML-EX/18059 255805813 50,934.62
4 CLT/CHB/CLT/PLX-EX/18060 256641788 17,687.62
5 CLT/CHB/CLT/COCO-EX/18064 CMB500024300 17,398.00
6 CLT/CHB/CLT/CMA-CG-EX/18035 AHL0117657 163.62
7 CLT/CHB/CLW/FRT-EX/18066 CLW/OXP/2193 16,500.00
8 CLT/CHB/CLW/FRT-EX/18067 CLW/OXP/2194 16,500.00
9 CLT/CHB/CLT/COCO-EX/18068 20794800 20,029.00
10 CLT/CHB/CLW/FRT-EX/18065 CLW/OXP/2184 4,050.00
11 CLT/CHB/CLT/ML-VT/18069 TGHU6576011-A 1,350.00
12 CLT/CHB/CLT/ML-VT/18070 MRSU8780770 1,350.00
13 CLT/CHB/CLT/OOCL-VT/18071 2762677890 4,050.00
14 CLT/CHB/CLT/PLX-EX/18074 8035128230 2,363.62
15 CLT/CHB/CLT/PLX-EX/18075 CBO0303114 3,213.62
Total 196,652.10

2025-07-11 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-11 1 CLT/CHB/CLT/ML-JJ-IM/18062 255444876 0.00 25,299.00 25,299.00
2 CLT/CHB/CLT/COCO-EX/18064 CMB500024300 0.00 16,548.00 16,548.00
3 CLT/CHB/CLT/ML-CG-EX/18030 256017699 10,050.00 27,000.00 37,050.00
4 CLT/CHB/CLT/COCO-EX/18068 20794800 0.00 46,727.00 46,727.00
5 CLT/CHB/CLT/CMA-CG-EX/18035 AHL0117657 6,013.62 142,780.00 148,793.62
6 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 0.00 57,679.00 57,679.00
7 CLT/CHB/CLT/PLX-EX/18060 256641788 1,513.62 40,951.63 42,465.25
8 CLT/CHB/CLT/PML-EX/18059 255805813 0.00 20,705.52 20,705.52
9 CLT/CHB/CLT/ML-TL-EX/18058 256631763-3 850.00 6,118.99 6,968.99
10 CLT/CHB/CLT/ML-TL-EX/18057 256631763 - 2 850.00 6,118.99 6,968.99
11 CLT/CHB/CLT/ML-TL-EX/18056 256631763 850.00 6,118.99 6,968.99
12 CLT/CHB/CLT/ML-CG-EX/18044 256009263 0.00 6,858.86 6,858.86
13 CLT/CHB/CLT/ML-CG-EX/18043 256009886 0.00 8,809.76 8,809.76
14 CLT/CHB/CLW/FRT-EX/18053 CLW/OXP/2178 5,850.00 6,118.99 11,968.99
15 CLT/CHB/CLW/FRT-EX/18052 CLW/OXP/2189 13,950.00 40,935.09 54,885.09
16 CLT/CHB/CLW/FRT-EX/18051 CLW/OXP/2188 13,950.00 43,043.83 56,993.83
17 CLT/CHB/CLW/FRT-EX/18045 CLW/OXP/2183 14,600.00 23,542.10 38,142.10
18 CLT/CHB/CLW/FRT-EX/18049 CLW/OXP/2186 13,950.00 11,695.74 25,645.74
19 CLT/CHB/CLW/FRT-EX/18050 CLW/OXP/2187 13,950.00 0.00 13,950.00
20 CLT/CHB/CLW/SH/18023 CLW/SH/142-JUNE 1,500.00 0.00 1,500.00
21 CLT/CHB/CLT/ML-JJ-IM/18046 255444880 1,750.00 0.00 1,750.00
22 CLT/CHB/CLW/FRT-EX/18067 CLW/OXP/2194 0.00 103,242.00 103,242.00
23 CLT/CHB/CLW/FRT-EX/18066 CLW/OXP/2193 0.00 103,242.00 103,242.00
24 CLT/CHB/CLT/PLX-EX/18074 8035128230 0.00 30,650.00 30,650.00
25 CLT/CHB/CLT/PLX-EX/18075 CBO0303114 0.00 48,012.00 48,012.00
Total 99,627.24 822,197.49 921,824.73

2025-07-11 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-11 1 CLT/CHB/CLW/RP/18007 CLW/RP/2533 11,250.00 152,149.80 163,399.80
2 CLT/CHB/CLT/ML-JJ-IM/18005 255444887 1,750.00 68,071.64 69,821.64
3 CLT/CHB/CLW/FRT-EX/18016 CLW/OXP/2173 13,950.00 113,310.09 127,260.09
4 CLT/CHB/CLW/FRT-EX/18018 CLW/OXP/2176 12,250.00 80,926.35 93,176.35
5 CLT/CHB/CLW/FRT-EX/18020 CLW/OXP/2174 13,100.00 97,175.22 110,275.22
6 CLT/CHB/CLW/FRT-EX/18026 CLW/OXP/2177 1,950.00 30,635.94 32,585.94
7 CLT/CHB/CLW/RP/18027 CLW/RP/2534 10,000.00 283,202.62 293,202.62
8 CLT/CHB/CLT/ML-CG-EX/18030 256017699 10,050.00 104,596.96 114,646.96
9 CLT/CHB/CLT/ML-BE-IM/18009 GOAH002896 7,950.00 9,323.29 17,273.29
10 CLT/CHB/CLT/ML-AL-IM/18008 GOAH002895 7,950.00 30,865.29 38,815.29
11 CLT/CHB/CLT/ML-SI-IM/18011 GOAH002898 7,950.00 18,436.29 26,386.29
12 CLT/CHB/CLT/ML-OM-IM/18012 GOAH002899 7,950.00 27,550.29 35,500.29
13 CLT/CHB/CLT/ML-OM-IM/18013 GOAH002900 7,950.00 20,922.29 28,872.29
14 CLT/CHB/CLT/COCO-EX/18036 35051196 1,013.62 58,070.15 59,083.77
15 CLT/CHB/CLT/ML-JJ-IM/18046 255444880 1,750.00 27,656.26 29,406.26
16 CLT/CHB/CLT/ML-TL-EX/18057 256631763 - 2 850.00 16,679.99 17,529.99
17 CLT/CHB/CLT/ML-TL-EX/18056 256631763 850.00 16,679.99 17,529.99
18 CLT/CHB/CLT/ML-TL-EX/18058 256631763-3 850.00 16,679.99 17,529.99
19 CLT/CHB/CLT/OOCL-VT/17948 2309057600 4,050.00 0.00 4,050.00
Total 123,413.62 1,172,932.45 1,296,346.07

2025-07-11 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-11 1 CLT/CHB/CLT/ML-VT/18069 TGHU6576011-A Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-VT/18070 MRSU8780770 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/OOCL-VT/18071 2762677890 OOCL Lanka (Pvt} Ltd Dilantha Fernando
4 CLT/CHB/CLT/FEL-IM/18072 20250703-1 FITS EXPRESS (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLT/FEL-EX/18073 3005102364 FITS EXPRESS (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/PLX-EX/18074 8035128230 PELEMIX LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/PLX-EX/18075 CBO0303114 PELEMIX LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/COCO-IM/18076 16/05/07/2025 - 17/057/2025 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando