2025-07-25 Report

Date - 2025-07-25

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2025-07-25 Full Report

2025-07-25 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-25 1 CLT/CHB/CLT/FEL-IM/18120 83342773 3,650.00
2 CLT/CHB/CLT/ML-AL-IM/18010 GOAH002897 851.29
3 CLT/CHB/CLT/ML-JJ-IM/18145 255518445 2,000.00
4 CLT/CHB/CLW/FRT-IM/18115 CLW/AIM/119 67,834.19
5 CLT/CHB/CLT/CMA-CG-EX/18147 CBO0303947 80,480.00
6 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 12,000.00
7 CLT/CHB/CLT/PLX-EX/18149 EBKG13671420 17,730.62
8 CLT/CHB/CLT/ML-PM-EX/18150 256761281 87,788.62
9 CLT/CHB/CLW/FRT-IM/18063 CLW/OIM/962 387,523.00
10 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 763.62
11 CLT/CHB/CLW/RP/18111 CLW/RP/2546 165,681.00
12 CLT/CHB/CLW/RP/18129 CLW/RP/2549 78,757.00
13 CLT/CHB/CLW/RP/18135 CLW/RP/2550 78,757.00
14 CLT/CHB/CLT/COCO-EX/18151 EBKG13668509 51,702.00
15 CLT/CHB/CLT/CMA-CG-EX/18152 CBO0304113 3,400.00
16 CLT/CHB/CLT/ML-JJ-IM/18144 255518443 25,370.00
17 CLT/CHB/CLT/ML-PM-EX/18153 256761997 4,063.62
Total 1,068,351.96

2025-07-25 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-25 1 CLT/CHB/CLT/FEL-IM/18120 83342773 10,492.00
2 CLT/CHB/CLW/RP/18143 CLW/RP/2553 24,905.07
3 CLT/CHB/CLT/PLX-EX/18146 CBO0303899 51,144.00
4 CLT/CHB/CLT/CMA-CG-EX/18147 CBO0303947 16,750.00
5 CLT/CHB/CLW/RP/18137 CLW/RP/2552 41,667.00
6 CLT/CHB/CLW/RP/18136 CLW/RP/2551 66,830.00
7 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 12,000.00
8 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 763.62
Total 224,551.69

2025-07-25 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-25 1 CLT/CHB/CLT/ML-AL-IM/18010 GOAH002897 7,950.00 851.29 8,801.29
2 CLT/CHB/CLT/ML-JJ-IM/18145 255518445 1,750.00 2,000.00 3,750.00
3 CLT/CHB/CLW/FRT-IM/18115 CLW/AIM/119 0.00 67,834.19 67,834.19
4 CLT/CHB/CLW/FRT-EX/18127 CLW/OXP/2198 0.00 5,847.87 5,847.87
5 CLT/CHB/CLT/ML-EBE-EX/18142 256960828 0.00 6,872.12 6,872.12
6 CLT/CHB/CLT/ML-CG-EX/18116 255880440 0.00 6,861.27 6,861.27
7 CLT/CHB/CLT/ML-CG-EX/18130 257003785 0.00 6,861.27 6,861.27
8 CLT/CHB/CLT/ML-TL-EX/18140 256880709 0.00 6,118.99 6,118.99
9 CLT/CHB/CLT/CMA-CG-EX/18147 CBO0303947 0.00 80,480.00 80,480.00
10 CLT/CHB/CLT/FEL-IM/18120 83342773 13,150.00 0.00 13,150.00
11 CLT/CHB/CLT/PLX-EX/18149 EBKG13671420 0.00 16,217.00 16,217.00
12 CLT/CHB/CLT/ML-PM-EX/18150 256761281 0.00 82,875.00 82,875.00
13 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 1,613.62 0.00 1,613.62
14 CLT/CHB/CLW/FRT-IM/18063 CLW/OIM/962 0.00 387,523.00 387,523.00
15 CLT/CHB/CLW/RP/18111 CLW/RP/2546 0.00 165,681.00 165,681.00
16 CLT/CHB/CLW/RP/18129 CLW/RP/2549 0.00 71,007.00 71,007.00
17 CLT/CHB/CLW/RP/18135 CLW/RP/2550 0.00 71,007.00 71,007.00
18 CLT/CHB/CLT/ML-JJ-IM/18144 255518443 0.00 25,370.00 25,370.00
19 CLT/CHB/CLT/COCO-EX/18151 EBKG13668509 0.00 49,152.00 49,152.00
Total 24,463.62 1,052,559.00 1,077,022.62

2025-07-25 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-25 1 CLT/CHB/CLW/RP/18098 CLW/RP/2543 2,750.00 54,937.50 57,687.50
2 CLT/CHB/CLW/RP/18112 CLW/RP/2547 5,250.00 148,837.80 154,087.80
3 CLT/CHB/CLW/FRT-EX/18128 CLW/OXP/2205 4,850.00 186,119.60 190,969.60
Total 12,850.00 389,894.90 402,744.90

2025-07-25 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-25 1 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 COLOMBO LOGISTICS TERMINALS PVT LTD Lahiru Danushka
2 CLT/CHB/CLT/PLX-EX/18149 EBKG13671420 PELEMIX LANKA (PVT) LTD Amitha Subhash
3 CLT/CHB/CLT/ML-PM-EX/18150 256761281 PELEMIX LANKA (PVT) LTD Amitha Subhash
4 CLT/CHB/CLT/COCO-EX/18151 EBKG13668509 COCOGREEN UK LANKA PVT LTD Dilantha Fernando
5 CLT/CHB/CLT/CMA-CG-EX/18152 CBO0304113 CMA CGM LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLT/ML-PM-EX/18153 256761997 Maersk Lanka (Pvt) Ltd Dilantha Fernando