2025-07-22 Report

Date - 2025-07-22

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2025-07-22 Full Report

2025-07-22 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-22 1 CLT/CHB/CLW/RP/18098 CLW/RP/2543 41,658.00
2 CLT/CHB/CLW/FRT-EX/18125 CLW/OXP/2203 1,859.00
3 CLT/CHB/CLW/FRT-EX/18126 CLW/OXP/2204 3,233.00
4 CLT/CHB/CLW/FRT-EX/18118 CLW/OXP/2202 850.00
5 CLT/CHB/CLW/FRT-EX/18127 CLW/OXP/2198 11,424.00
6 CLT/CHB/CLW/FRT-EX/18128 CLW/OXP/2205 7,850.00
7 CLT/CHB/CLT/PLX-EX/18074 8035128230 1,500.00
8 CLT/CHB/CLT/ML-CG-EX/18130 257003785 6,700.00
9 CLT/CHB/CLW/RP/18092 CLW/RP/2539 8,250.00
10 CLT/CHB/CLT/ML-JJ-IM/18119 255518442 1,700.00
Total 85,024.00

2025-07-22 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-22 1 CLT/CHB/CLW/FRT-EX/18118 CLW/OXP/2202 6,894.00
2 CLT/CHB/CLW/RP/18098 CLW/RP/2543 49,279.50
3 CLT/CHB/CLW/FRT-EX/18125 CLW/OXP/2203 1,859.00
4 CLT/CHB/CLW/FRT-EX/18126 CLW/OXP/2204 3,233.00
5 CLT/CHB/CLW/FRT-EX/18127 CLW/OXP/2198 1,650.00
Total 62,915.50

2025-07-22 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-22 1 CLT/CHB/CLT/PML-EX/18059 255805813 3,213.62 102,300.00 105,513.62
2 CLT/CHB/CLT/ML-CG-EX/18077 255879855 2,550.00 102,300.00 104,850.00
3 CLT/CHB/CLT/ML-CG-EX/18104 256436904 850.00 34,100.00 34,950.00
4 CLT/CHB/CLT/ML-VT/18110 UETU5935220 37,800.00 0.00 37,800.00
5 CLT/CHB/CLT/OOCL-VT/18061 2762390250 16,200.00 0.00 16,200.00
6 CLT/CHB/CLT/ML-JJ-IM/18106 255518211 1,750.00 0.00 1,750.00
7 CLT/CHB/CLT/ML-CG-EX/18078 255880114 2,550.00 102,300.00 104,850.00
8 CLT/CHB/CLW/SP/18083 CLW/SP/141 12,250.00 0.00 12,250.00
9 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 7,650.00 0.00 7,650.00
10 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 2,450.00 0.00 2,450.00
11 CLT/CHB/CLT/PLX-EX/18124 PML25/SL/013 3,000.00 0.00 3,000.00
12 CLT/CHB/CLW/FRT-EX/18125 CLW/OXP/2203 0.00 1,009.00 1,009.00
13 CLT/CHB/CLW/FRT-EX/18126 CLW/OXP/2204 0.00 2,383.00 2,383.00
14 CLT/CHB/CLW/RP/18097 CLW/RP/2542 4,000.00 0.00 4,000.00
15 CLT/CHB/CLW/RP/18098 CLW/RP/2543 0.00 23,658.00 23,658.00
16 CLT/CHB/CLW/FRT-EX/18127 CLW/OXP/2198 0.00 10,574.00 10,574.00
17 CLT/CHB/CLT/PLX-EX/18074 8035128230 0.00 1,500.00 1,500.00
18 CLT/CHB/CLT/ML-JJ-IM/18119 255518442 0.00 1,700.00 1,700.00
19 CLT/CHB/CLW/FRT-EX/18128 CLW/OXP/2205 0.00 3,000.00 3,000.00
Total 94,263.62 384,824.00 479,087.62

2025-07-22 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-22 1 CLT/CHB/CLT/PML-EX/18059 255805813 3,213.62 170,726.52 173,940.14
2 CLT/CHB/CLT/ML-CG-EX/18077 255879855 2,550.00 174,362.49 176,912.49
3 CLT/CHB/CLT/ML-CG-EX/18078 255880114 2,550.00 175,268.66 177,818.66
4 CLT/CHB/CLT/ML-CG-EX/18079 256802573 6,700.00 113,557.54 120,257.54
5 CLT/CHB/CLT/FEL-EX/18073 3005102364 8,800.00 1,867.29 10,667.29
6 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 16,100.00 42,948.00 59,048.00
7 CLT/CHB/CLT/ML-CG-EX/18104 256436904 850.00 59,759.52 60,609.52
8 CLT/CHB/CLT/ML-JJ-IM/18106 255518211 1,750.00 27,823.82 29,573.82
9 CLT/CHB/CLT/ML-VT/18069 TGHU6576011-A 1,350.00 0.00 1,350.00
10 CLT/CHB/CLT/ML-VT/18110 UETU5935220 37,800.00 0.00 37,800.00
11 CLT/CHB/CLT/OOCL-VT/18061 2762390250 16,200.00 0.00 16,200.00
12 CLT/CHB/CLT/PLX-EX/18124 PML25/SL/013 3,000.00 0.00 3,000.00
Total 100,863.62 766,313.84 867,177.46

2025-07-22 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-22 1 CLT/CHB/CLW/FRT-EX/18125 CLW/OXP/2203 MOTHA CONFECTIONREY WORKS PVT LTD Sashitha Saranga
2 CLT/CHB/CLW/FRT-EX/18126 CLW/OXP/2204 MOTHA CONFECTIONREY WORKS PVT LTD Sashitha Saranga
3 CLT/CHB/CLW/FRT-EX/18127 CLW/OXP/2198 TANTRI TRAILERS PVT LTD Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/18128 CLW/OXP/2205 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
5 CLT/CHB/CLW/RP/18129 CLW/RP/2549 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/ML-CG-EX/18130 257003785 Maersk Lanka (Pvt) Ltd Dilantha Fernando