2025-07-23 Report

Date - 2025-07-23

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2025-07-23 Full Report

2025-07-23 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-23 1 CLT/CHB/CLW/FRT-EX/18118 CLW/OXP/2202 500.00
2 CLT/CHB/CLT/ML-JJ-IM/18119 255518442 23.00
3 CLT/CHB/CLT/ML-TL-EX/18131 256880509 11,590.62
4 CLT/CHB/CLT/ML-TL-EX/18132 256876455 11,590.62
5 CLT/CHB/CLT/ML-CG-EX/18130 257003785 31,704.00
6 CLT/CHB/CLW/SP/18133 CLW/SP/142 863,112.00
7 CLT/CHB/CLW/FRT-EX/18128 CLW/OXP/2205 48,885.00
8 CLT/CHB/CLW/FRT-EX/18138 CLW/OXP/2208 13,750.00
9 CLT/CHB/CLW/FRT-EX/18139 CLW/OXP/2209 13,750.00
10 CLT/CHB/CLW/RP/18113 CLW/RP/2548 37,911.80
11 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 13,039.00
12 CLT/CHB/CLT/ML-TL-EX/18140 256880709 1,650.00
13 CLT/CHB/CLT/CMA-CG-EX/18141 CBO0303942 4,250.00
14 CLT/CHB/CLT/FEL-IM/18120 83342773 6,842.00
15 CLT/CHB/CLT/ML-EBE-EX/18142 256960828 10,627.00
Total 1,069,225.04

2025-07-23 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-23 1 CLT/CHB/CLW/RP/18092 CLW/RP/2539 43,714.00
2 CLT/CHB/CLW/FRT-EX/18128 CLW/OXP/2205 7,850.00
3 CLT/CHB/CLT/ML-CG-EX/18130 257003785 6,700.00
4 CLT/CHB/CLW/FRT-EX/18118 CLW/OXP/2202 500.00
5 CLT/CHB/CLT/ML-TL-EX/18131 256880509 11,590.62
6 CLT/CHB/CLT/ML-TL-EX/18132 256876455 1,813.62
7 CLT/CHB/CLW/SP/18133 CLW/SP/142 863,112.00
8 CLT/CHB/CLW/FRT-EX/18138 CLW/OXP/2208 13,750.00
9 CLT/CHB/CLW/FRT-EX/18139 CLW/OXP/2209 13,750.00
Total 962,780.24

2025-07-23 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-23 1 CLT/CHB/CLT/ML-JJ-IM/18119 255518442 0.00 26,068.26 26,068.26
2 CLT/CHB/CLT/ML-TL-EX/18131 256880509 0.00 10,577.00 10,577.00
3 CLT/CHB/CLT/ML-TL-EX/18132 256876455 0.00 10,577.00 10,577.00
4 CLT/CHB/CLT/ML-CG-EX/18130 257003785 0.00 31,704.00 31,704.00
5 CLT/CHB/CLT/ML-VT/18054 MRKU6460218 2,700.00 0.00 2,700.00
6 CLT/CHB/CLT/ML-VT/18034 TGHU6576011 1,350.00 0.00 1,350.00
7 CLT/CHB/CLT/ML-EBE-EX/18109 256960710 1,700.00 0.00 1,700.00
8 CLT/CHB/CLW/FRT-EX/18126 CLW/OXP/2204 850.00 0.00 850.00
9 CLT/CHB/CLW/FRT-EX/18125 CLW/OXP/2203 850.00 0.00 850.00
10 CLT/CHB/CLW/FRT-EX/17929 CLW/OXP/2140 7,013.62 0.00 7,013.62
11 CLT/CHB/CLW/FRT-EX/18118 CLW/OXP/2202 1,350.00 0.00 1,350.00
12 CLT/CHB/CLT/ML-CG-EX/18116 255880440 0.00 6,861.27 6,861.27
13 CLT/CHB/CLT/ML-CG-EX/18117 256437027 0.00 6,861.27 6,861.27
14 CLT/CHB/CLT/FEL-IM/18120 83342773 0.00 7,693.29 7,693.29
15 CLT/CHB/CLW/SP/18133 CLW/SP/142 0.00 256,862.00 256,862.00
16 CLT/CHB/CLT/ML-TL-EX/18102 256020756 2,100.00 0.00 2,100.00
17 CLT/CHB/CLT/ML-TL-EX/18103 256020557 2,100.00 0.00 2,100.00
18 CLT/CHB/CLT/ML-TL-EX/18105 256020675 850.00 0.00 850.00
19 CLT/CHB/CLW/FRT-EX/18128 CLW/OXP/2205 0.00 48,885.00 48,885.00
20 CLT/CHB/CLW/RP/18113 CLW/RP/2548 0.00 37,911.80 37,911.80
21 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 0.00 13,039.00 13,039.00
22 CLT/CHB/CLW/RP/18092 CLW/RP/2539 40,750.00 0.00 40,750.00
23 CLT/CHB/CLW/RP/18093 CLW/RP/2540 5,000.00 0.00 5,000.00
24 CLT/CHB/CLW/RP/18091 CLW/RP/2538 2,750.00 0.00 2,750.00
25 CLT/CHB/CLT/ML-TL-EX/18140 256880709 0.00 800.00 800.00
26 CLT/CHB/CLT/ML-EBE-EX/18142 256960828 0.00 9,777.00 9,777.00
Total 69,363.62 467,616.89 536,980.51

2025-07-23 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-23 1 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 2,450.00 30,775.85 33,225.85
2 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 7,650.00 134,553.65 142,203.65
3 CLT/CHB/CLW/SP/18083 CLW/SP/141 12,250.00 92,568.50 104,818.50
4 CLT/CHB/CLW/RP/18097 CLW/RP/2542 4,000.00 86,205.00 90,205.00
Total 26,350.00 344,103.00 370,453.00

2025-07-23 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-23 1 CLT/CHB/CLT/ML-TL-EX/18131 256880509 Maersk Lanka (Pvt) Ltd Sheron De Livera
2 CLT/CHB/CLT/ML-TL-EX/18132 256876455 Maersk Lanka (Pvt) Ltd Sheron De Livera
3 CLT/CHB/CLW/SP/18133 CLW/SP/142 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/18134 CLW/RP/2549 PRINTXCEL (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/18135 CLW/RP/2550 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/18136 CLW/RP/2551 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/RP/18137 CLW/RP/2552 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/FRT-EX/18138 CLW/OXP/2208 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/18139 CLW/OXP/2209 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
10 CLT/CHB/CLT/ML-TL-EX/18140 256880709 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/CMA-CG-EX/18141 CBO0303942 CMA CGM LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLT/ML-EBE-EX/18142 256960828 Maersk Lanka (Pvt) Ltd Dilantha Fernando