2025-07-18 Report

Date - 2025-07-18

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2025-07-18 Full Report

2025-07-18 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-18 1 CLT/CHB/CLT/CFS-BN/17981 2025.07.01 3,000.00
2 CLT/CHB/CLW/FRT-EX/18101 CLW/OXP/2197 850.00
3 CLT/CHB/CLT/ML-VT/18110 UETU5935220 37,800.00
4 CLT/CHB/CLT/ML-EBE-EX/18109 256960710 44,025.00
5 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 12,178.00
6 CLT/CHB/CLW/RP/18097 CLW/RP/2542 47,269.00
7 CLT/CHB/CLT/FEL-EX/18114 1002914 - 1002719 1,600.00
8 CLT/CHB/CLW/FRT-IM/18115 CLW/AIM/119 9,750.00
Total 156,472.00

2025-07-18 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-18 1 CLT/CHB/CLW/RP/18097 CLW/RP/2542 58,436.00
2 CLT/CHB/CLW/FRT-EX/18101 CLW/OXP/2197 2,315.00
3 CLT/CHB/CLW/FRT-EX/18001 CLW/OXP/2168 600.00
4 CLT/CHB/CLT/CFS-BN/17981 2025.07.01 3,000.00
5 CLT/CHB/CLT/ML-VT/18110 UETU5935220 37,800.00
Total 102,151.00

2025-07-18 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-18 1 CLT/CHB/CLW/RP/18099 CLW/RP/2544 5,250.00 0.00 5,250.00
2 CLT/CHB/CLW/RP/18100 CLW/RP/2545 5,250.00 0.00 5,250.00
3 CLT/CHB/CLT/ML-CG-EX/18079 256802573 6,700.00 0.00 6,700.00
4 CLT/CHB/CLW/FRT-EX/17996 CLW/OXP/2146 7,613.62 0.00 7,613.62
5 CLT/CHB/CLW/RP/18090 CLW/RP/2537 7,500.00 0.00 7,500.00
6 CLT/CHB/CLW/FRT-EX/18101 CLW/OXP/2197 850.00 0.00 850.00
7 CLT/CHB/CLW/FRT-EX/18094 CLW/OXP/2195 3,150.00 78,251.25 81,401.25
8 CLT/CHB/CLT/ML-CG-EX/18104 256436904 0.00 9,572.52 9,572.52
9 CLT/CHB/CLT/ML-TL-EX/18105 256020675 0.00 6,269.62 6,269.62
10 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 0.00 363.07 363.07
11 CLT/CHB/CLT/ML-JJ-IM/18106 255518211 0.00 2,000.00 2,000.00
12 CLT/CHB/CLT/ML-VT/18069 TGHU6576011-A 1,350.00 0.00 1,350.00
13 CLT/CHB/CLT/FEL-EX/18073 3005102364 8,800.00 0.00 8,800.00
14 CLT/CHB/CLW/FRT-EX/18065 CLW/OXP/2184 4,050.00 0.00 4,050.00
15 CLT/CHB/CLT/ML-EBE-EX/18109 256960710 0.00 42,325.00 42,325.00
16 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 0.00 12,178.00 12,178.00
17 CLT/CHB/CLW/RP/18097 CLW/RP/2542 0.00 47,269.00 47,269.00
18 CLT/CHB/CLT/FEL-EX/18114 1002914 - 1002719 0.00 1,100.00 1,100.00
Total 50,513.62 199,328.46 249,842.08

2025-07-18 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-18 1 CLT/CHB/CLT/TCL-LS/18002 DA1806250483 40,950.00 550.00 41,500.00
2 CLT/CHB/CLT/ML-AL-IM/18082 GOAH002921 7,950.00 19,293.29 27,243.29
3 CLT/CHB/CLT/ML-OM-IM/18085 GOAH002923 7,950.00 8,506.29 16,456.29
4 CLT/CHB/CLT/ML-SI-IM/18088 GOAH002926 7,950.00 6,846.29 14,796.29
5 CLT/CHB/CLT/ML-AL-IM/18086 GOAH002924 7,950.00 13,485.29 21,435.29
6 CLT/CHB/CLT/ML-BE-IM/18084 GOAH002922 7,950.00 16,804.29 24,754.29
7 CLT/CHB/CLW/RP/18095 CLW/RP/2541 5,250.00 70,815.00 76,065.00
Total 85,950.00 136,300.45 222,250.45

2025-07-18 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-18 1 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 ANA INTERNATIONAL Sashitha Saranga
2 CLT/CHB/CLT/ML-EBE-EX/18109 256960710 Maersk Lanka (Pvt) Ltd Sheron De Livera
3 CLT/CHB/CLT/ML-VT/18110 UETU5935220 Maersk Lanka (Pvt) Ltd Lahiru Danushka
4 CLT/CHB/CLW/RP/18111 CLW/RP/2546 PRINTXCEL (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/18112 CLW/RP/2547 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/18113 CLW/RP/2548 PRINTXCEL (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLT/FEL-EX/18114 1002914 - 1002719 FITS EXPRESS (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLW/FRT-IM/18115 CLW/AIM/119 ABURNENT LANKA (PVT) LTD Dilantha Fernando