2025-07-15 Report

Date - 2025-07-15

Back

Report

2025-07-15 Full Report

2025-07-15 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-15 1 CLT/CHB/CLW/RP/18097 CLW/RP/2542 38,936.00
2 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 27,125.00
3 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 69,068.50
4 CLT/CHB/CLT/CFS-BN/17981 2025.07.01 10,000.00
5 CLT/CHB/CLW/FRT-EX/18094 CLW/OXP/2195 31,154.00
Total 176,283.50

2025-07-15 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-15 1 CLT/CHB/CLT/ML-EBE-EX/18096 256834516 2,550.00
Total 2,550.00

2025-07-15 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-15 1 CLT/CHB/CLT/PLX-EX/18074 8035128230 2,363.62 68,200.00 70,563.62
2 CLT/CHB/CLT/PLX-EX/18075 CBO0303114 3,213.62 109,455.29 112,668.91
3 CLT/CHB/CLW/FRT-EX/18067 CLW/OXP/2194 16,500.00 59,683.66 76,183.66
4 CLT/CHB/CLT/ML-CG-EX/18079 256802573 0.00 6,861.27 6,861.27
5 CLT/CHB/CLT/FEL-EX/18073 3005102364 0.00 851.29 851.29
6 CLT/CHB/CLW/FRT-EX/18066 CLW/OXP/2193 16,500.00 0.00 16,500.00
7 CLT/CHB/CLW/RP/18097 CLW/RP/2542 0.00 38,936.00 38,936.00
8 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 0.00 27,125.00 27,125.00
9 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 0.00 69,068.50 69,068.50
10 CLT/CHB/CLT/ML-CG-EX/18041 256132341 0.00 34,100.00 34,100.00
11 CLT/CHB/CLT/ML-CG-EX/18044 256009263 0.00 68,200.00 68,200.00
12 CLT/CHB/CLT/ML-CG-EX/18042 256009644 0.00 102,300.00 102,300.00
13 CLT/CHB/CLT/ML-CG-EX/18043 256009886 0.00 102,300.00 102,300.00
14 CLT/CHB/CLW/FRT-EX/18094 CLW/OXP/2195 0.00 31,154.00 31,154.00
Total 38,577.24 718,235.01 756,812.25

2025-07-15 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-15 1 CLT/CHB/CLT/ML-CG-EX/18022 255792042 2,100.00 65,411.52 67,511.52
2 CLT/CHB/CLT/PLX-EX/18031 6422094870 10,713.62 171,923.75 182,637.37
3 CLT/CHB/CLT/ML-JJ-IM/18062 255444876 1,750.00 27,811.82 29,561.82
4 CLT/CHB/CLT/COCO-EX/18064 CMB500024300 1,013.62 57,506.86 58,520.48
5 CLT/CHB/CLT/COCO-EX/18068 20794800 2,713.62 169,603.58 172,317.20
6 CLT/CHB/CLT/PLX-EX/18040 256484894 2,013.62 40,954.04 42,967.66
Total 20,304.48 533,211.57 553,516.05

2025-07-15 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-15 1 CLT/CHB/CLW/RP/18099 CLW/RP/2544 PRINTXCEL (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/18100 CLW/RP/2545 PRINTXCEL (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/FRT-EX/18101 CLW/OXP/2197 MOTHA CONFECTIONREY WORKS PVT LTD Sashitha Saranga