2025-07-31 Report

Date - 2025-07-31

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2025-07-31 Full Report

2025-07-31 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-31 1 CLT/CHB/CLT/ML-EBE-EX/18165 256901301 46,123.00
2 CLT/CHB/CLT/COCO-EX/18169 EBKG13579839 47,373.00
3 CLT/CHB/CLW/FRT-EX/18167 CLW/OXP/2215 850.00
4 CLT/CHB/CLT/CMA-CG-EX/18171 CBO0303944A 32,151.00
5 CLT/CHB/CLT/COCO-EX/18151 EBKG13668509 5,799.42
6 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 1,000.00
7 CLT/CHB/CLT/ML-JJ-IM/18168 256684433 25,393.00
8 CLT/CHB/CLW/RP/18160 CLW/RP/2555 66,883.00
9 CLT/CHB/CLW/FRT-EX/18172 CLW/OXP/2216 9,700.00
10 CLT/CHB/CLT/CMA-CG-EX/18175 CBO0303944B 1,700.00
11 CLT/CHB/CLT/ML-EBE-EX/18176 257523658 850.00
12 CLT/CHB/CLW/FRT-EX/18177 CLW/OXP/2217 13,750.00
13 CLT/CHB/CLW/FRT-EX/18178 CLW/OXP/2218 13,750.00
14 CLT/CHB/CLW/FRT-EX/18179 CLW/OXP/2219 14,600.00
15 CLT/CHB/CLT/COCO-EX/18180 EBKG13751213 1,700.00
Total 281,622.42

2025-07-31 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-07-31 1 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 14,039.00
2 CLT/CHB/CLW/RP/18160 CLW/RP/2555 58,479.50
3 CLT/CHB/CLW/FRT-EX/18167 CLW/OXP/2215 8,281.00
4 CLT/CHB/CLT/ML-JJ-IM/18168 256684433 1,750.00
5 CLT/CHB/CLT/COCO-EX/18169 EBKG13579839 2,550.00
6 CLT/CHB/CLW/FRT-EX/18170 CLW/OXP/2214 1,950.00
7 CLT/CHB/CLT/CMA-CG-EX/18171 CBO0303944A 1,700.00
8 CLT/CHB/CLT/COCO-EX/18151 EBKG13668509 5,799.42
Total 94,548.92

2025-07-31 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-31 1 CLT/CHB/CLT/ML-EBE-EX/18165 256901301 0.00 46,123.00 46,123.00
2 CLT/CHB/CLT/COCO-EX/18169 EBKG13579839 0.00 47,373.00 47,373.00
3 CLT/CHB/CLT/CMA-CG-EX/18171 CBO0303944A 0.00 32,151.00 32,151.00
4 CLT/CHB/CLT/ML-PM-EX/18150 256761281 0.00 6,856.45 6,856.45
5 CLT/CHB/CLT/COCO-EX/18151 EBKG13668509 8,349.42 109,163.68 117,513.10
6 CLT/CHB/CLT/CMA-CG-EX/18152 CBO0304113 0.00 6,863.68 6,863.68
7 CLT/CHB/CLW/FRT-EX/18164 CLW/OXP/2210 0.00 2,301.00 2,301.00
8 CLT/CHB/CLW/FRT-EX/18170 CLW/OXP/2214 0.00 767.00 767.00
9 CLT/CHB/CLT/ML-JJ-IM/18168 256684433 0.00 25,393.00 25,393.00
10 CLT/CHB/CLT/ML-CG-EX/18117 256437027 3,400.00 136,400.00 139,800.00
11 CLT/CHB/CLT/ML-CG-EX/18130 257003785 6,700.00 68,200.00 74,900.00
12 CLT/CHB/CLT/ML-PM-EX/18153 256761997 7,363.62 68,200.00 75,563.62
13 CLT/CHB/CLT/ML-PM-EX/18157 257522796 7,363.62 68,200.00 75,563.62
14 CLT/CHB/CLW/FRT-EX/18167 CLW/OXP/2215 850.00 0.00 850.00
15 CLT/CHB/CLW/RP/18160 CLW/RP/2555 0.00 47,383.00 47,383.00
Total 34,026.66 665,374.81 699,401.47

2025-07-31 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-07-31 1 CLT/CHB/CLW/FRT-EX/18167 CLW/OXP/2215 850.00 7,431.00 8,281.00
Total 850.00 7,431.00 8,281.00

2025-07-31 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-07-31 1 CLT/CHB/CLW/FRT-EX/18172 CLW/OXP/2216 RHINO PRODUCTS LIMITED Dilantha Fernando
2 CLT/CHB/CLT/ML-MN/18173 MSKMANI31072025 Maersk Lanka (Pvt) Ltd Ravindu Eranda
3 CLT/CHB/CLT/DL-MF/18174 DAMMANI31072025 Maersk Lanka (Pvt) Ltd Ravindu Eranda
4 CLT/CHB/CLT/CMA-CG-EX/18175 CBO0303944B CMA CGM LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/ML-EBE-EX/18176 257523658 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/18177 CLW/OXP/2217 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
7 CLT/CHB/CLW/FRT-EX/18178 CLW/OXP/2218 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
8 CLT/CHB/CLW/FRT-EX/18179 CLW/OXP/2219 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
9 CLT/CHB/CLT/COCO-EX/18180 EBKG13751213 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando