2025-07-29 Report

Date - 2025-07-29

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2025-07-29 Full Report

2025-07-29 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-29 1 CLT/CHB/CLT/ML-JJ-IM/18155 256684124 23,671.00
2 CLT/CHB/CLW/RP/18143 CLW/RP/2553 450,000.00
3 CLT/CHB/CLT/ML-PM-EX/18161 256940372 17,608.62
4 CLT/CHB/CLW/FRT-EX/18163 CLW/OXP/2213 3,302.00
5 CLT/CHB/CLW/RP/18160 CLW/RP/2555 38,979.50
6 CLT/CHB/CLW/RP/18162 CLW/RP/2554 6,250.00
Total 539,811.12

2025-07-29 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-29 1 CLT/CHB/CLW/RP/18143 CLW/RP/2553 450,000.00
2 CLT/CHB/CLT/ML-PM-EX/18161 256940372 1,513.62
3 CLT/CHB/CLW/RP/18162 CLW/RP/2554 6,250.00
Total 457,763.62

2025-07-29 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-29 1 CLT/CHB/CLT/ML-JJ-IM/18155 256684124 0.00 26,081.26 26,081.26
2 CLT/CHB/CLT/ML-PM-EX/18161 256940372 0.00 16,095.00 16,095.00
3 CLT/CHB/CLT/ML-PM-EX/18150 256761281 0.00 6,856.45 6,856.45
4 CLT/CHB/CLT/ML-PM-EX/18153 256761997 0.00 6,856.45 6,856.45
5 CLT/CHB/CLT/ML-PM-EX/18157 257522796 0.00 13,712.90 13,712.90
6 CLT/CHB/CLT/ML-JJ-IM/18156 256684438 1,750.00 2,000.00 3,750.00
7 CLT/CHB/CLW/FRT-EX/18163 CLW/OXP/2213 0.00 3,302.00 3,302.00
8 CLT/CHB/CLW/RP/18160 CLW/RP/2555 0.00 38,979.50 38,979.50
9 CLT/CHB/CLW/RP/18111 CLW/RP/2546 7,500.00 0.00 7,500.00
10 CLT/CHB/CLW/RP/18136 CLW/RP/2551 4,000.00 0.00 4,000.00
11 CLT/CHB/CLW/RP/18137 CLW/RP/2552 3,750.00 0.00 3,750.00
12 CLT/CHB/CLW/FRT-EX/18139 CLW/OXP/2209 13,750.00 29,239.35 42,989.35
13 CLT/CHB/CLW/FRT-EX/18138 CLW/OXP/2208 13,750.00 29,239.35 42,989.35
14 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 0.00 69,500.00 69,500.00
15 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 0.00 69,500.00 69,500.00
16 CLT/CHB/CLT/TCL-LS/17956 DA1306250288 0.00 69,500.00 69,500.00
17 CLT/CHB/CLT/ML-CG-EX/18116 255880440 0.00 102,300.00 102,300.00
Total 44,500.00 483,162.26 527,662.26

2025-07-29 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-29 1 CLT/CHB/CLW/RP/18111 CLW/RP/2546 7,500.00 302,725.68 310,225.68
2 CLT/CHB/CLW/RP/18137 CLW/RP/2552 3,750.00 23,667.00 27,417.00
3 CLT/CHB/CLW/RP/18136 CLW/RP/2551 4,000.00 47,330.00 51,330.00
4 CLT/CHB/CLW/FRT-EX/18139 CLW/OXP/2209 13,750.00 81,237.35 94,987.35
5 CLT/CHB/CLW/FRT-EX/18138 CLW/OXP/2208 13,750.00 81,123.35 94,873.35
Total 42,750.00 536,083.38 578,833.38

2025-07-29 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-29 1 CLT/CHB/CLW/RP/18160 CLW/RP/2555 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-PM-EX/18161 256940372 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/RP/18162 CLW/RP/2554 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/FRT-EX/18163 CLW/OXP/2213 USWATTE GOLDEN BISCUITS (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/FRT-EX/18164 CLW/OXP/2210 ABURNENT LANKA (PVT) LTD Dilantha Fernando