2025-07-16 Report

Date - 2025-07-16

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2025-07-16 Full Report

2025-07-16 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-16 1 CLT/CHB/CLT/ML-TL-EX/18102 256020756 12,815.62
2 CLT/CHB/CLW/RP/18089 CLW/RP/2536 108,994.62
3 CLT/CHB/CLW/RP/18095 CLW/RP/2541 106,815.00
4 CLT/CHB/CLT/FEL-EX/18073 3005102364 1,016.00
5 CLT/CHB/CLW/RP/18090 CLW/RP/2537 94,418.00
6 CLT/CHB/CLT/ML-TL-EX/18103 256020557 12,815.62
7 CLT/CHB/CLW/RP/18099 CLW/RP/2544 169,439.06
8 CLT/CHB/CLW/RP/18100 CLW/RP/2545 169,439.06
9 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 23,507.00
10 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 42,948.00
11 CLT/CHB/CLT/ML-CG-EX/18104 256436904 16,937.00
12 CLT/CHB/CLW/FRT-EX/18101 CLW/OXP/2197 1,465.00
13 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 1,200.00
14 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 1,400.00
15 CLT/CHB/CLW/SP/18083 CLW/SP/141 6,200.00
16 CLT/CHB/CLT/ML-TL-EX/18105 256020675 11,565.62
17 CLT/CHB/CLT/ML-JJ-IM/18106 255518211 1,750.00
18 CLT/CHB/CLT/ML-BE-IM/18087 GOAH002925 9,314.00
19 CLT/CHB/CLT/ML-SI-IM/18088 GOAH002926 5,995.00
20 CLT/CHB/CLT/ML-AL-IM/18086 GOAH002924 12,634.00
21 CLT/CHB/CLT/ML-AL-IM/18082 GOAH002921 18,442.00
22 CLT/CHB/CLT/ML-BE-IM/18084 GOAH002922 15,953.00
23 CLT/CHB/CLT/ML-OM-IM/18085 GOAH002923 7,655.00
Total 852,718.60

2025-07-16 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-16 1 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 128,147.50
2 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 28,325.00
3 CLT/CHB/CLT/CFS-BN/17981 2025.07.01 10,000.00
4 CLT/CHB/CLT/ML-TL-EX/18102 256020756 1,013.62
5 CLT/CHB/CLW/RP/18095 CLW/RP/2541 36,000.00
6 CLT/CHB/CLT/ML-TL-EX/18103 256020557 11,565.62
7 CLT/CHB/CLW/RP/18099 CLW/RP/2544 36,000.00
8 CLT/CHB/CLW/RP/18100 CLW/RP/2545 36,000.00
9 CLT/CHB/CLT/ML-CG-EX/18104 256436904 850.00
10 CLT/CHB/CLW/SP/18083 CLW/SP/141 6,200.00
11 CLT/CHB/CLT/ML-TL-EX/18105 256020675 1,013.62
12 CLT/CHB/CLT/ML-JJ-IM/18106 255518211 1,750.00
Total 296,865.36

2025-07-16 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-16 1 CLT/CHB/CLW/RP/18089 CLW/RP/2536 0.00 108,994.62 108,994.62
2 CLT/CHB/CLT/FEL-EX/18073 3005102364 0.00 1,016.00 1,016.00
3 CLT/CHB/CLW/RP/18090 CLW/RP/2537 0.00 94,418.00 94,418.00
4 CLT/CHB/CLT/ML-TL-EX/18103 256020557 0.00 10,552.00 10,552.00
5 CLT/CHB/CLT/ML-TL-EX/18102 256020756 0.00 10,552.00 10,552.00
6 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 0.00 23,507.00 23,507.00
7 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 0.00 42,948.00 42,948.00
8 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 0.00 5,847.87 5,847.87
9 CLT/CHB/CLW/FRT-EX/18065 CLW/OXP/2184 0.00 6,118.99 6,118.99
10 CLT/CHB/CLT/ML-CG-EX/18079 256802573 0.00 6,861.27 6,861.27
11 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 0.00 615.38 615.38
12 CLT/CHB/CLT/ML-AL-IM/18082 GOAH002921 0.00 19,293.29 19,293.29
13 CLT/CHB/CLT/ML-OM-IM/18085 GOAH002923 0.00 8,506.29 8,506.29
14 CLT/CHB/CLT/ML-SI-IM/18088 GOAH002926 0.00 6,846.29 6,846.29
15 CLT/CHB/CLT/ML-AL-IM/18086 GOAH002924 0.00 13,485.29 13,485.29
16 CLT/CHB/CLT/ML-BE-IM/18084 GOAH002922 0.00 16,804.29 16,804.29
17 CLT/CHB/CLT/ML-BE-IM/18087 GOAH002925 0.00 10,165.29 10,165.29
18 CLT/CHB/CLT/ML-CG-EX/18104 256436904 0.00 16,087.00 16,087.00
19 CLT/CHB/CLW/WN/18080 CLW/WN/146 1,000.00 0.00 1,000.00
20 CLT/CHB/CLW/FRT-EX/18101 CLW/OXP/2197 0.00 1,465.00 1,465.00
21 CLT/CHB/CLW/RP/18100 CLW/RP/2545 0.00 133,439.06 133,439.06
22 CLT/CHB/CLW/RP/18095 CLW/RP/2541 0.00 70,815.00 70,815.00
23 CLT/CHB/CLW/WN/18081 CLW/WN/147 1,000.00 0.00 1,000.00
24 CLT/CHB/CLT/ML-EBE-EX/18096 256834516 2,550.00 18,356.97 20,906.97
25 CLT/CHB/CLT/ML-CG-EX/18041 256132341 850.00 0.00 850.00
26 CLT/CHB/CLT/ML-CG-EX/18042 256009644 2,550.00 0.00 2,550.00
27 CLT/CHB/CLW/RP/18099 CLW/RP/2544 0.00 133,439.06 133,439.06
28 CLT/CHB/CLT/ML-CG-EX/18043 256009886 2,550.00 0.00 2,550.00
29 CLT/CHB/CLT/ML-CG-EX/18044 256009263 1,700.00 0.00 1,700.00
30 CLT/CHB/CLT/ML-TL-EX/18105 256020675 0.00 10,552.00 10,552.00
Total 12,200.00 770,685.96 782,885.96

2025-07-16 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-16 1 CLT/CHB/CLW/FRT-EX/18001 CLW/OXP/2168 850.00 17,118.92 17,968.92
2 CLT/CHB/CLT/ML-CG-EX/18041 256132341 850.00 56,234.86 57,084.86
3 CLT/CHB/CLT/ML-CG-EX/18042 256009644 2,550.00 169,977.47 172,527.47
4 CLT/CHB/CLT/ML-CG-EX/18043 256009886 2,550.00 174,462.48 177,012.48
5 CLT/CHB/CLT/ML-CG-EX/18044 256009263 1,700.00 115,472.72 117,172.72
6 CLT/CHB/CLW/RP/18048 CLW/RP/2535 10,250.00 165,387.00 175,637.00
7 CLT/CHB/CLW/FRT-EX/18067 CLW/OXP/2194 16,500.00 162,925.66 179,425.66
8 CLT/CHB/CLW/FRT-EX/18066 CLW/OXP/2193 16,500.00 162,587.80 179,087.80
9 CLT/CHB/CLT/PLX-EX/18074 8035128230 2,363.62 112,553.26 114,916.88
10 CLT/CHB/CLT/PLX-EX/18075 CBO0303114 3,213.62 171,170.55 174,384.17
11 CLT/CHB/CLW/SH/17946 CLW/SH/142-SIGN ON-B 800.00 0.00 800.00
12 CLT/CHB/CLT/ML-EBE-EX/18096 256834516 2,550.00 18,356.97 20,906.97
Total 60,677.24 1,326,247.69 1,386,924.93

2025-07-16 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-16 1 CLT/CHB/CLT/ML-TL-EX/18102 256020756 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-TL-EX/18103 256020557 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-CG-EX/18104 256436904 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-TL-EX/18105 256020675 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/18106 255518211 Maersk Lanka (Pvt) Ltd Dilantha Fernando