2025-07-30 Report

Date - 2025-07-30

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2025-07-30 Full Report

2025-07-30 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-30 1 CLT/CHB/CLT/ML-EBE-EX/18165 256901301 31,907.00
2 CLT/CHB/CLW/FRT-EX/18163 CLW/OXP/2213 850.00
3 CLT/CHB/CLW/FRT-IM/18166 CLW/AIM/120 13,750.00
4 CLT/CHB/CLW/FRT-EX/18167 CLW/OXP/2215 7,431.00
5 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 300.00
6 CLT/CHB/CLT/COCO-IM/18076 16/05/07/2025 - 17/057/2025 2,513,320.00
7 CLT/CHB/CLT/ML-JJ-IM/18168 256684433 1,750.00
8 CLT/CHB/CLT/COCO-EX/18169 EBKG13579839 2,550.00
9 CLT/CHB/CLW/RP/18143 CLW/RP/2553 8,467.00
10 CLT/CHB/CLW/FRT-EX/18170 CLW/OXP/2214 1,950.00
11 CLT/CHB/CLW/FRT-EX/18164 CLW/OXP/2210 31,192.00
12 CLT/CHB/CLT/CMA-CG-EX/18171 CBO0303944A 1,700.00
Total 2,615,167.00

2025-07-30 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-30 1 CLT/CHB/CLT/COCO-IM/18076 16/05/07/2025 - 17/057/2025 95,615.00
2 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 4,003.00
3 CLT/CHB/CLW/FRT-EX/18163 CLW/OXP/2213 4,152.00
4 CLT/CHB/CLT/ML-EBE-EX/18165 256901301 2,550.00
5 CLT/CHB/CLW/FRT-IM/18166 CLW/AIM/120 13,750.00
Total 120,070.00

2025-07-30 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-30 1 CLT/CHB/CLT/ML-VT/18070 MRSU8780770 1,350.00 0.00 1,350.00
2 CLT/CHB/CLT/OOCL-VT/18071 2762677890 4,050.00 0.00 4,050.00
3 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 0.00 0.00 0.00
4 CLT/CHB/CLT/ML-PM-EX/18150 256761281 0.00 13,712.90 13,712.90
5 CLT/CHB/CLT/CMA-CG-EX/18152 CBO0304113 0.00 6,863.68 6,863.68
6 CLT/CHB/CLT/ML-PM-EX/18153 256761997 0.00 6,856.45 6,856.45
7 CLT/CHB/CLT/ML-PM-EX/18161 256940372 0.00 6,856.45 6,856.45
8 CLT/CHB/CLT/ML-JJ-IM/18155 256684124 1,750.00 0.00 1,750.00
9 CLT/CHB/CLW/FRT-EX/18167 CLW/OXP/2215 0.00 7,431.00 7,431.00
10 CLT/CHB/CLT/ML-CG-EX/18116 255880440 2,550.00 6,854.04 9,404.04
11 CLT/CHB/CLW/FRT-EX/18163 CLW/OXP/2213 850.00 0.00 850.00
12 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 9,800.00 0.00 9,800.00
13 CLT/CHB/CLT/COCO-IM/18076 16/05/07/2025 - 17/057/2025 27,500.00 2,500,820.00 2,528,320.00
14 CLT/CHB/CLW/RP/18113 CLW/RP/2548 2,750.00 0.00 2,750.00
15 CLT/CHB/CLW/RP/18143 CLW/RP/2553 0.00 8,467.00 8,467.00
16 CLT/CHB/CLW/FRT-EX/18164 CLW/OXP/2210 0.00 31,192.00 31,192.00
17 CLT/CHB/CLT/ML-EBE-EX/18165 256901301 0.00 29,357.00 29,357.00
Total 50,600.00 2,618,410.52 2,669,010.52

2025-07-30 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-30 1 CLT/CHB/CLW/RP/18113 CLW/RP/2548 2,750.00 61,578.80 64,328.80
2 CLT/CHB/CLW/FRT-EX/18163 CLW/OXP/2213 850.00 3,302.00 4,152.00
Total 3,600.00 64,880.80 68,480.80

2025-07-30 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-30 1 CLT/CHB/CLT/ML-EBE-EX/18165 256901301 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/FRT-IM/18166 CLW/AIM/120 ABURNENT LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/18167 CLW/OXP/2215 USWATTE CONFECTIONERY WORKS (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/ML-JJ-IM/18168 256684433 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/COCO-EX/18169 EBKG13579839 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/18170 CLW/OXP/2214 ABURNENT LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/CMA-CG-EX/18171 CBO0303944A CMA CGM LANKA (PVT) LTD Dilantha Fernando