2025-07-17 Report

Date - 2025-07-17

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2025-07-17 Full Report

2025-07-17 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-17 1 CLT/CHB/CLT/ML-JJ-IM/18106 255518211 25,311.00
2 CLT/CHB/CLW/RP/18093 CLW/RP/2540 38,938.50
3 CLT/CHB/CLW/RP/18092 CLW/RP/2539 35,870.80
4 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 1,013.62
5 CLT/CHB/CLW/RP/18097 CLW/RP/2542 19,500.00
6 CLT/CHB/CLW/FRT-EX/18001 CLW/OXP/2168 600.00
Total 121,233.92

2025-07-17 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-17 1 CLT/CHB/CLT/ML-TL-EX/18102 256020756 11,802.00
2 CLT/CHB/CLT/ML-TL-EX/18103 256020557 1,250.00
3 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 1,013.62
Total 14,065.62

2025-07-17 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-17 1 CLT/CHB/CLT/ML-JJ-IM/18106 255518211 0.00 25,311.00 25,311.00
2 CLT/CHB/CLW/FRT-EX/18065 CLW/OXP/2184 0.00 12,237.98 12,237.98
3 CLT/CHB/CLT/ML-CG-EX/18077 255879855 0.00 8,668.77 8,668.77
4 CLT/CHB/CLT/ML-CG-EX/18078 255880114 0.00 9,421.90 9,421.90
5 CLT/CHB/CLT/ML-TL-EX/18103 256020557 0.00 6,721.49 6,721.49
6 CLT/CHB/CLT/ML-TL-EX/18102 256020756 0.00 6,118.99 6,118.99
7 CLT/CHB/CLT/ML-SI-IM/18088 GOAH002926 7,950.00 0.00 7,950.00
8 CLT/CHB/CLT/ML-OM-IM/18085 GOAH002923 7,950.00 0.00 7,950.00
9 CLT/CHB/CLW/RP/18095 CLW/RP/2541 5,250.00 0.00 5,250.00
10 CLT/CHB/CLT/ML-BE-IM/18087 GOAH002925 7,950.00 0.00 7,950.00
11 CLT/CHB/CLT/ML-BE-IM/18084 GOAH002922 7,950.00 0.00 7,950.00
12 CLT/CHB/CLT/ML-AL-IM/18082 GOAH002921 7,950.00 0.00 7,950.00
13 CLT/CHB/CLT/ML-AL-IM/18086 GOAH002924 7,950.00 0.00 7,950.00
14 CLT/CHB/CLT/TCL-LS/18002 DA1806250483 40,950.00 0.00 40,950.00
15 CLT/CHB/CLW/RP/18093 CLW/RP/2540 0.00 38,938.50 38,938.50
16 CLT/CHB/CLW/RP/18092 CLW/RP/2539 0.00 35,870.80 35,870.80
17 CLT/CHB/CLT/ML-CG-EX/18079 256802573 0.00 68,200.00 68,200.00
Total 93,900.00 211,489.43 305,389.43

2025-07-17 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-07-17 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-17 1 CLT/CHB/CLW/FRT-EX/18107 CLW/SH/2199 T D K TRADE LINKS PVT LTD Dilantha Fernando