2025-07-28 Report

Date - 2025-07-28

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2025-07-28 Full Report

2025-07-28 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-28 1 CLT/CHB/CLW/SP/18133 CLW/SP/142 12,439.00
2 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 13,203.00
3 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ 34,138.00
4 CLT/CHB/CLT/ML-JJ-IM/18155 256684124 3,450.00
5 CLT/CHB/CLT/ML-JJ-IM/18156 256684438 27,121.00
6 CLT/CHB/CLT/ML-PM-EX/18157 257522796 40,993.62
7 CLT/CHB/CLT/ML-PM-EX/18153 256761997 36,930.00
8 CLT/CHB/CLW/FRT-EX/18139 CLW/OXP/2209 114.00
9 CLT/CHB/CLT/ML-VT/18158 CAIU8352566 54,000.00
10 CLT/CHB/CLT/CMA-CG-EX/18152 CBO0304113 69,307.00
Total 291,695.62

2025-07-28 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-28 1 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 42,689.05
2 CLT/CHB/CLW/RP/18129 CLW/RP/2549 135,330.02
3 CLT/CHB/CLW/RP/18135 CLW/RP/2550 135,330.02
4 CLT/CHB/CLW/SP/18133 CLW/SP/142 45,127.50
5 CLT/CHB/CLT/PLX-EX/18149 EBKG13671420 17,730.62
6 CLT/CHB/CLT/ML-PM-EX/18150 256761281 87,788.62
7 CLT/CHB/CLT/COCO-EX/18151 EBKG13668509 51,702.00
8 CLT/CHB/CLT/CMA-CG-EX/18152 CBO0304113 6,400.00
9 CLT/CHB/CLT/ML-PM-EX/18153 256761997 7,363.62
10 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ 7,500.00
11 CLT/CHB/CLT/ML-JJ-IM/18155 256684124 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/18156 256684438 1,750.00
13 CLT/CHB/CLT/ML-PM-EX/18157 257522796 7,363.62
14 CLT/CHB/CLT/ML-VT/18158 CAIU8352566 54,000.00
Total 601,825.07

2025-07-28 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-28 1 CLT/CHB/CLW/RP/18129 CLW/RP/2549 5,250.00 0.00 5,250.00
2 CLT/CHB/CLW/RP/18135 CLW/RP/2550 7,750.00 0.00 7,750.00
3 CLT/CHB/CLT/ML-JJ-IM/18144 255518443 1,750.00 2,461.54 4,211.54
4 CLT/CHB/CLW/SP/18133 CLW/SP/142 618,689.00 0.00 618,689.00
5 CLT/CHB/CLT/CMA-CG-EX/18147 CBO0303947 16,750.00 79,306.35 96,056.35
6 CLT/CHB/CLT/CMA-CG-EX/18141 CBO0303942 4,250.00 216,705.73 220,955.73
7 CLT/CHB/CLT/ML-EBE-EX/18142 256960828 850.00 0.00 850.00
8 CLT/CHB/CLT/ML-TL-EX/18132 256876455 850.00 0.00 850.00
9 CLT/CHB/CLT/ML-TL-EX/18140 256880709 850.00 0.00 850.00
10 CLT/CHB/CLT/ML-TL-EX/18131 256880509 850.00 0.00 850.00
11 CLT/CHB/CLW/FRT-EX/18127 CLW/OXP/2198 850.00 0.00 850.00
12 CLT/CHB/CLT/PLX-EX/18146 CBO0303899 3,050.00 122,862.12 125,912.12
13 CLT/CHB/CLT/PLX-EX/18149 EBKG13671420 1,350.00 40,954.04 42,304.04
14 CLT/CHB/CLW/FRT-EX/18139 CLW/OXP/2209 0.00 114.00 114.00
15 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ 0.00 26,638.00 26,638.00
16 CLT/CHB/CLT/CMA-CG-EX/18152 CBO0304113 0.00 66,307.00 66,307.00
17 CLT/CHB/CLT/ML-JJ-IM/18156 256684438 0.00 25,371.00 25,371.00
18 CLT/CHB/CLT/ML-PM-EX/18150 256761281 0.00 6,854.04 6,854.04
19 CLT/CHB/CLT/COCO-EX/18151 EBKG13668509 0.00 13,722.54 13,722.54
20 CLT/CHB/CLW/FRT-IM/18063 CLW/OIM/962 0.00 5,748.72 5,748.72
21 CLT/CHB/CLT/ML-PM-EX/18153 256761997 0.00 33,630.00 33,630.00
22 CLT/CHB/CLT/ML-PM-EX/18157 257522796 0.00 33,630.00 33,630.00
23 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 0.00 3,703.00 3,703.00
24 CLT/CHB/CLT/ML-JJ-IM/18155 256684124 0.00 1,700.00 1,700.00
Total 663,089.00 679,708.08 1,342,797.08

2025-07-28 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-28 1 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 1,613.62 12,412.87 14,026.49
2 CLT/CHB/CLT/ML-TL-EX/18103 256020557 2,100.00 17,273.49 19,373.49
3 CLT/CHB/CLT/ML-TL-EX/18102 256020756 2,100.00 16,670.99 18,770.99
4 CLT/CHB/CLT/ML-TL-EX/18105 256020675 850.00 16,821.62 17,671.62
5 CLT/CHB/CLT/ML-EBE-EX/18109 256960710 1,700.00 54,562.98 56,262.98
6 CLT/CHB/CLW/FRT-EX/18127 CLW/OXP/2198 850.00 16,421.87 17,271.87
7 CLT/CHB/CLT/ML-JJ-IM/18119 255518442 1,750.00 27,768.26 29,518.26
8 CLT/CHB/CLT/ML-VT/18054 MRKU6460218 2,700.00 0.00 2,700.00
9 CLT/CHB/CLT/ML-VT/18034 TGHU6576011 1,350.00 0.00 1,350.00
10 CLT/CHB/CLT/FEL-IM/18120 83342773 13,150.00 7,693.29 20,843.29
11 CLT/CHB/CLW/SP/18133 CLW/SP/142 618,689.00 289,550.50 908,239.50
12 CLT/CHB/CLW/RP/18129 CLW/RP/2549 5,250.00 127,580.02 132,830.02
13 CLT/CHB/CLW/RP/18135 CLW/RP/2550 7,750.00 127,580.02 135,330.02
14 CLT/CHB/CLT/ML-JJ-IM/18145 255518445 1,750.00 27,367.00 29,117.00
15 CLT/CHB/CLT/ML-AL-IM/18010 GOAH002897 7,950.00 165,654.29 173,604.29
Total 669,552.62 907,357.20 1,576,909.82

2025-07-28 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-28 1 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
2 CLT/CHB/CLT/ML-JJ-IM/18155 256684124 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/18156 256684438 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-PM-EX/18157 257522796 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-VT/18158 CAIU8352566 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 ACCESS MEDICAL TRACERS PVT LTD Dilantha Fernando