2025-07-21 Report

Date - 2025-07-21

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2025-07-21 Full Report

2025-07-21 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-21 1 CLT/CHB/CLW/FRT-EX/18118 CLW/OXP/2202 6,044.00
2 CLT/CHB/CLW/RP/18089 CLW/RP/2536 11,920.00
3 CLT/CHB/CLW/RP/18092 CLW/RP/2539 67,964.00
4 CLT/CHB/CLW/RP/18098 CLW/RP/2543 31,279.50
5 CLT/CHB/CLW/RP/18093 CLW/RP/2540 79,784.00
6 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 4,600.00
7 CLT/CHB/CLW/RP/18091 CLW/RP/2538 72,922.50
8 CLT/CHB/CLT/ML-JJ-IM/18119 255518442 1,750.00
9 CLT/CHB/CLW/FRT-IM/18063 CLW/OIM/962 1,750.00
10 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 4,350.00
11 CLT/CHB/CLT/FEL-IM/18120 83342773 9,500.00
12 CLT/CHB/CLT/OOCL-VT/18121 2762783400 2,700.00
13 CLT/CHB/CLT/COCO-IM/18076 16/05/07/2025 - 17/057/2025 83,115.00
14 CLT/CHB/CLT/OOCL-VT/18122 TIIU6016919 2,700.00
15 CLT/CHB/CLT/OOCL-VT/18123 MAGU2294824 1,350.00
16 CLT/CHB/CLW/RP/18111 CLW/RP/2546 174,544.68
17 CLT/CHB/CLW/RP/18112 CLW/RP/2547 184,837.80
18 CLT/CHB/CLT/ML-CG-EX/18116 255880440 2,550.00
19 CLT/CHB/CLT/ML-CG-EX/18117 256437027 3,400.00
20 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 500.00
21 CLT/CHB/CLT/PLX-EX/18124 PML25/SL/013 3,000.00
Total 750,561.48

2025-07-21 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-21 1 CLT/CHB/CLW/RP/18089 CLW/RP/2536 120,914.62
2 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 47,548.00
3 CLT/CHB/CLW/RP/18093 CLW/RP/2540 71,438.50
4 CLT/CHB/CLW/RP/18092 CLW/RP/2539 68,370.80
5 CLT/CHB/CLT/ML-EBE-EX/18109 256960710 44,025.00
6 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 16,528.00
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
9 CLT/CHB/CLT/ML-CG-EX/18116 255880440 50,322.00
10 CLT/CHB/CLT/ML-CG-EX/18117 256437027 69,698.00
11 CLT/CHB/CLW/RP/18091 CLW/RP/2538 49,279.50
12 CLT/CHB/CLT/ML-JJ-IM/18119 255518442 1,750.00
13 CLT/CHB/CLW/FRT-IM/18063 CLW/OIM/962 1,750.00
14 CLT/CHB/CLT/FEL-IM/18120 83342773 9,500.00
15 CLT/CHB/CLT/OOCL-VT/18121 2762783400 2,700.00
16 CLT/CHB/CLT/OOCL-VT/18122 TIIU6016919 2,700.00
17 CLT/CHB/CLT/OOCL-VT/18123 MAGU2294824 1,350.00
18 CLT/CHB/CLW/RP/18111 CLW/RP/2546 79,977.68
19 CLT/CHB/CLW/RP/18112 CLW/RP/2547 113,911.80
20 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 500.00
21 CLT/CHB/CLT/PLX-EX/18124 PML25/SL/013 3,000.00
Total 766,613.90

2025-07-21 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-21 1 CLT/CHB/CLW/FRT-EX/18118 CLW/OXP/2202 0.00 6,044.00 6,044.00
2 CLT/CHB/CLW/RP/18098 CLW/RP/2543 0.00 31,279.50 31,279.50
3 CLT/CHB/CLW/RP/18091 CLW/RP/2538 0.00 54,922.50 54,922.50
4 CLT/CHB/CLW/RP/18092 CLW/RP/2539 0.00 35,464.00 35,464.00
5 CLT/CHB/CLW/RP/18093 CLW/RP/2540 0.00 47,284.00 47,284.00
6 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 4,350.00 6,118.99 10,468.99
7 CLT/CHB/CLT/ML-EBE-EX/18109 256960710 0.00 12,237.98 12,237.98
8 CLT/CHB/CLT/ML-CG-EX/18078 255880114 0.00 6,861.27 6,861.27
9 CLT/CHB/CLT/ML-CG-EX/18117 256437027 0.00 13,708.08 13,708.08
10 CLT/CHB/CLT/ML-JJ-IM/18106 255518211 0.00 512.82 512.82
11 CLT/CHB/CLT/COCO-IM/18076 16/05/07/2025 - 17/057/2025 0.00 83,115.00 83,115.00
12 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 16,100.00 0.00 16,100.00
13 CLT/CHB/CLW/RP/18089 CLW/RP/2536 31,338.00 0.00 31,338.00
14 CLT/CHB/CLW/RP/18111 CLW/RP/2546 0.00 137,044.68 137,044.68
15 CLT/CHB/CLW/RP/18112 CLW/RP/2547 0.00 148,837.80 148,837.80
Total 51,788.00 583,430.62 635,218.62

2025-07-21 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-21 1 CLT/CHB/CLW/FRT-EX/17996 CLW/OXP/2146 7,613.62 10,549.00 18,162.62
2 CLT/CHB/CLW/RP/18090 CLW/RP/2537 7,500.00 191,882.00 199,382.00
3 CLT/CHB/CLW/FRT-EX/18065 CLW/OXP/2184 4,050.00 78,709.97 82,759.97
4 CLT/CHB/CLW/WN/18080 CLW/WN/146 1,000.00 550.00 1,550.00
5 CLT/CHB/CLW/WN/18081 CLW/WN/147 1,000.00 550.00 1,550.00
6 CLT/CHB/CLW/FRT-EX/18094 CLW/OXP/2195 3,150.00 109,405.25 112,555.25
7 CLT/CHB/CLW/RP/18089 CLW/RP/2536 31,338.00 108,994.62 140,332.62
8 CLT/CHB/CLW/FRT-EX/18101 CLW/OXP/2197 850.00 1,465.00 2,315.00
9 CLT/CHB/CLW/RP/18100 CLW/RP/2545 5,250.00 133,439.06 138,689.06
10 CLT/CHB/CLW/RP/18099 CLW/RP/2544 5,250.00 133,439.06 138,689.06
11 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 4,350.00 18,296.99 22,646.99
Total 71,351.62 787,280.95 858,632.57

2025-07-21 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-21 1 CLT/CHB/CLW/FRT-EX/18118 CLW/OXP/2202 LAKBIMA RICE MILLS PVT LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-JJ-IM/18119 255518442 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/FEL-IM/18120 83342773 FITS EXPRESS (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/OOCL-VT/18121 2762783400 OOCL LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/OOCL-VT/18122 TIIU6016919 OOCL LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLT/OOCL-VT/18123 MAGU2294824 OOCL LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/PLX-EX/18124 PML25/SL/013 PELEMIX LANKA (PVT) LTD Dilantha Fernando