2025-07-14 Report

Date - 2025-07-14

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2025-07-14 Full Report

2025-07-14 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-14 1 CLT/CHB/CLT/ML-CG-EX/18077 255879855 52,226.00
2 CLT/CHB/CLT/ML-CG-EX/18078 255880114 52,226.00
3 CLT/CHB/CLT/ML-CG-EX/18079 256802573 38,335.00
4 CLT/CHB/CLT/COCO-IM/18076 16/05/07/2025 - 17/057/2025 15,000.00
5 CLT/CHB/CLT/ML-AL-IM/18082 GOAH002921 7,950.00
6 CLT/CHB/CLT/ML-BE-IM/18084 GOAH002922 7,950.00
7 CLT/CHB/CLT/ML-OM-IM/18085 GOAH002923 7,950.00
8 CLT/CHB/CLT/ML-AL-IM/18086 GOAH002924 7,950.00
9 CLT/CHB/CLT/ML-BE-IM/18087 GOAH002925 7,950.00
10 CLT/CHB/CLT/ML-SI-IM/18088 GOAH002926 7,950.00
11 CLT/CHB/CLT/PLX-EX/18040 256484894 850.00
12 CLT/CHB/CLT/COCO-EX/18064 CMB500024300 163.62
13 CLT/CHB/CLW/SP/18083 CLW/SP/141 88,900.00
14 CLT/CHB/CLT/COCO-EX/18068 20794800 163.62
15 CLT/CHB/CLW/FRT-EX/17929 CLW/OXP/2140 6,000.00
16 CLT/CHB/CLW/RP/18089 CLW/RP/2536 19,500.00
17 CLT/CHB/CLW/RP/18090 CLW/RP/2537 134,964.00
18 CLT/CHB/CLW/FRT-EX/18066 CLW/OXP/2193 114.00
19 CLT/CHB/CLW/FRT-EX/18065 CLW/OXP/2184 60,353.00
20 CLT/CHB/CLW/WN/18080 CLW/WN/146 1,550.00
21 CLT/CHB/CLW/WN/18081 CLW/WN/147 1,550.00
22 CLT/CHB/CLT/FEL-EX/18073 3005102364 10,000.00
23 CLT/CHB/CLW/FRT-EX/18094 CLW/OXP/2195 3,150.00
24 CLT/CHB/CLT/ML-EBE-EX/18096 256834516 2,550.00
Total 535,295.24

2025-07-14 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-14 1 CLT/CHB/CLW/FRT-EX/17929 CLW/OXP/2140 10,880.00
2 CLT/CHB/CLT/COCO-EX/18068 20794800 29,411.62
3 CLT/CHB/CLT/ML-CG-EX/18077 255879855 52,226.00
4 CLT/CHB/CLT/ML-CG-EX/18078 255880114 2,550.00
5 CLT/CHB/CLT/ML-CG-EX/18079 256802573 6,700.00
6 CLT/CHB/CLT/COCO-IM/18076 16/05/07/2025 - 17/057/2025 15,000.00
7 CLT/CHB/CLT/ML-AL-IM/18082 GOAH002921 7,950.00
8 CLT/CHB/CLT/ML-BE-IM/18084 GOAH002922 7,950.00
9 CLT/CHB/CLT/ML-OM-IM/18085 GOAH002923 7,950.00
10 CLT/CHB/CLT/ML-AL-IM/18086 GOAH002924 7,950.00
11 CLT/CHB/CLT/ML-BE-IM/18087 GOAH002925 7,950.00
12 CLT/CHB/CLT/ML-SI-IM/18088 GOAH002926 7,950.00
13 CLT/CHB/CLT/PLX-EX/18040 256484894 850.00
14 CLT/CHB/CLT/COCO-EX/18064 CMB500024300 163.62
15 CLT/CHB/CLW/SP/18083 CLW/SP/141 88,900.00
16 CLT/CHB/CLW/RP/18089 CLW/RP/2536 19,500.00
17 CLT/CHB/CLW/RP/18090 CLW/RP/2537 134,964.00
18 CLT/CHB/CLW/WN/18080 CLW/WN/146 1,550.00
19 CLT/CHB/CLW/WN/18081 CLW/WN/147 1,550.00
20 CLT/CHB/CLT/FEL-EX/18073 3005102364 10,000.00
21 CLT/CHB/CLW/FRT-EX/18094 CLW/OXP/2195 3,150.00
Total 425,095.24

2025-07-14 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-14 1 CLT/CHB/CLT/ML-CG-EX/18077 255879855 0.00 63,393.72 63,393.72
2 CLT/CHB/CLT/ML-CG-EX/18078 255880114 0.00 56,685.49 56,685.49
3 CLT/CHB/CLT/ML-CG-EX/18038 256008692 10,050.00 27,000.00 37,050.00
4 CLT/CHB/CLW/FRT-EX/18066 CLW/OXP/2193 0.00 59,345.80 59,345.80
5 CLT/CHB/CLT/COCO-EX/18064 CMB500024300 1,013.62 40,958.86 41,972.48
6 CLT/CHB/CLW/RP/17684 CLW/RP/2501 0.00 0.00 0.00
7 CLT/CHB/CLT/COCO-EX/18068 20794800 2,713.62 122,876.58 125,590.20
8 CLT/CHB/CLT/PLX-EX/18074 8035128230 0.00 13,703.26 13,703.26
9 CLT/CHB/CLT/PLX-EX/18075 CBO0303114 0.00 13,703.26 13,703.26
10 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 0.00 7,443.08 7,443.08
11 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 0.00 2,368.80 2,368.80
12 CLT/CHB/CLT/ML-JJ-IM/18062 255444876 1,750.00 2,512.82 4,262.82
13 CLT/CHB/CLW/SH/17946 CLW/SH/142-SIGN ON-B 800.00 0.00 800.00
14 CLT/CHB/CLW/RP/18048 CLW/RP/2535 10,250.00 0.00 10,250.00
15 CLT/CHB/CLW/FRT-EX/18001 CLW/OXP/2168 850.00 0.00 850.00
16 CLT/CHB/CLT/PLX-EX/18031 6422094870 10,713.62 0.00 10,713.62
17 CLT/CHB/CLT/PLX-EX/18040 256484894 2,013.62 40,954.04 42,967.66
18 CLT/CHB/CLT/ML-CG-EX/18022 255792042 2,100.00 34,100.00 36,200.00
19 CLT/CHB/CLW/SP/18083 CLW/SP/141 0.00 82,650.00 82,650.00
20 CLT/CHB/CLW/RP/18090 CLW/RP/2537 0.00 97,464.00 97,464.00
21 CLT/CHB/CLW/FRT-EX/18065 CLW/OXP/2184 0.00 60,353.00 60,353.00
22 CLT/CHB/CLT/ML-CG-EX/18079 256802573 0.00 31,635.00 31,635.00
23 CLT/CHB/CLW/WN/18080 CLW/WN/146 0.00 550.00 550.00
24 CLT/CHB/CLW/WN/18081 CLW/WN/147 0.00 550.00 550.00
Total 42,254.48 758,247.71 800,502.19

2025-07-14 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-14 1 CLT/CHB/CLW/FRT-EX/18049 CLW/OXP/2186 13,950.00 114,594.71 128,544.71
2 CLT/CHB/CLW/FRT-EX/18050 CLW/OXP/2187 13,950.00 113,125.09 127,075.09
3 CLT/CHB/CLW/FRT-EX/18045 CLW/OXP/2183 14,600.00 97,150.84 111,750.84
4 CLT/CHB/CLW/FRT-EX/18051 CLW/OXP/2188 13,950.00 115,470.83 129,420.83
5 CLT/CHB/CLW/FRT-EX/18052 CLW/OXP/2189 13,950.00 113,362.09 127,312.09
6 CLT/CHB/CLW/FRT-EX/18053 CLW/OXP/2178 5,850.00 29,919.99 35,769.99
7 CLT/CHB/CLW/SH/18023 CLW/SH/142-JUNE 1,500.00 0.00 1,500.00
Total 77,750.00 583,623.55 661,373.55

2025-07-14 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-14 1 CLT/CHB/CLT/ML-CG-EX/18077 255879855 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-CG-EX/18078 255880114 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-CG-EX/18079 256802573 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLW/WN/18080 CLW/WN/146 SRI LANKA TELECOM PLC Sashitha Saranga
5 CLT/CHB/CLW/WN/18081 CLW/WN/147 SRI LANKA TELECOM PLC Sashitha Saranga
6 CLT/CHB/CLT/ML-AL-IM/18082 GOAH002921 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLW/SP/18083 CLW/SP/141 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLT/ML-BE-IM/18084 GOAH002922 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-OM-IM/18085 GOAH002923 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-AL-IM/18086 GOAH002924 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-BE-IM/18087 GOAH002925 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-SI-IM/18088 GOAH002926 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLW/RP/18089 CLW/RP/2536 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
14 CLT/CHB/CLW/RP/18090 CLW/RP/2537 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
15 CLT/CHB/CLW/RP/18091 CLW/RP/2538 PRINTXCEL (PVT) LTD Sashitha Saranga
16 CLT/CHB/CLW/RP/18092 CLW/RP/2539 PRINTXCEL (PVT) LTD Sashitha Saranga
17 CLT/CHB/CLW/RP/18093 CLW/RP/2540 PRINTXCEL (PVT) LTD Sashitha Saranga
18 CLT/CHB/CLW/FRT-EX/18094 CLW/OXP/2195 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
19 CLT/CHB/CLW/RP/18095 CLW/RP/2541 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
20 CLT/CHB/CLT/ML-EBE-EX/18096 256834516 Maersk Lanka (Pvt) Ltd Dilantha Fernando
21 CLT/CHB/CLW/RP/18097 CLW/RP/2542 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
22 CLT/CHB/CLW/RP/18098 CLW/RP/2543 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga