2025-08-01 Report

Date - 2025-08-01

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2025-08-01 Full Report

2025-08-01 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-01 1 CLT/CHB/CLT/CICT-IM-AF/18181 9009260035 1,250.00
2 CLT/CHB/CLW/FRT-EX/18164 CLW/OXP/2210 2,950.00
3 CLT/CHB/CLT/ML-PM-EX/18182 257054381 54,315.62
4 CLT/CHB/CLT/CMA-CG-EX/18152 CBO0304113 163.62
5 CLT/CHB/CLT/CMA-CG-EX/18171 CBO0303944A 163.62
6 CLT/CHB/CLT/COCO-EX/18180 EBKG13751213 34,040.00
7 CLT/CHB/CLT/ML-EBE-EX/18176 257523658 42,500.00
8 CLT/CHB/CLT/CMA-CG-EX/18175 CBO0303944B 33,527.00
9 CLT/CHB/CLW/FRT-EX/18172 CLW/OXP/2216 20,927.00
10 CLT/CHB/CLW/FRT-EX/18179 CLW/OXP/2219 62,279.00
11 CLT/CHB/CLW/FRT-EX/18177 CLW/OXP/2217 51,941.00
12 CLT/CHB/CLT/PLX-EX/18184 257648459 3,213.62
13 CLT/CHB/CLT/ML-PM-EX/18185 256935944 1,513.62
14 CLT/CHB/CLW/FRT-EX/18178 CLW/OXP/2218 51,941.00
15 CLT/CHB/CLW/FRT-EX/18186 CLW/AXP/202 500.00
16 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 3,213.62
17 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 10,000.00
18 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 7,157.00
Total 381,595.72

2025-08-01 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-01 1 CLT/CHB/CLT/CMA-CG-EX/18152 CBO0304113 66,470.62
2 CLT/CHB/CLW/FRT-EX/18164 CLW/OXP/2210 34,142.00
3 CLT/CHB/CLT/CMA-CG-EX/18171 CBO0303944A 32,314.62
4 CLT/CHB/CLW/FRT-EX/18172 CLW/OXP/2216 9,700.00
5 CLT/CHB/CLT/CMA-CG-EX/18175 CBO0303944B 1,700.00
6 CLT/CHB/CLT/ML-EBE-EX/18176 257523658 850.00
7 CLT/CHB/CLW/FRT-EX/18177 CLW/OXP/2217 13,750.00
8 CLT/CHB/CLW/FRT-EX/18178 CLW/OXP/2218 13,750.00
9 CLT/CHB/CLW/FRT-EX/18179 CLW/OXP/2219 14,600.00
10 CLT/CHB/CLT/COCO-EX/18180 EBKG13751213 1,700.00
11 CLT/CHB/CLT/CICT-IM-AF/18181 9009260035 1,250.00
12 CLT/CHB/CLT/ML-PM-EX/18182 257054381 3,213.62
Total 193,440.86

2025-08-01 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-01 1 CLT/CHB/CLT/CMA-CG-EX/18152 CBO0304113 6,400.00 143,263.68 149,663.68
2 CLT/CHB/CLT/ML-EBE-EX/18165 256901301 0.00 18,356.97 18,356.97
3 CLT/CHB/CLT/COCO-EX/18169 EBKG13579839 0.00 14,028.61 14,028.61
4 CLT/CHB/CLT/CMA-CG-EX/18171 CBO0303944A 1,700.00 32,329.86 34,029.86
5 CLT/CHB/CLT/ML-JJ-IM/18168 256684433 1,750.00 2,000.00 3,750.00
6 CLT/CHB/CLT/COCO-EX/18180 EBKG13751213 0.00 34,040.00 34,040.00
7 CLT/CHB/CLT/ML-EBE-EX/18176 257523658 0.00 42,500.00 42,500.00
8 CLT/CHB/CLT/CMA-CG-EX/18175 CBO0303944B 0.00 33,527.00 33,527.00
9 CLT/CHB/CLW/FRT-EX/18172 CLW/OXP/2216 0.00 20,927.00 20,927.00
10 CLT/CHB/CLW/FRT-EX/18179 CLW/OXP/2219 0.00 62,279.00 62,279.00
11 CLT/CHB/CLW/FRT-EX/18177 CLW/OXP/2217 0.00 51,941.00 51,941.00
12 CLT/CHB/CLT/OOCL-VT/18121 2762783400 2,700.00 0.00 2,700.00
13 CLT/CHB/CLW/FRT-EX/18178 CLW/OXP/2218 0.00 51,941.00 51,941.00
14 CLT/CHB/CLT/ML-PM-EX/18182 257054381 0.00 51,102.00 51,102.00
15 CLT/CHB/CLT/OOCL-VT/18122 TIIU6016919 2,700.00 0.00 2,700.00
16 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 0.00 7,157.00 7,157.00
Total 15,250.00 565,393.12 580,643.12

2025-08-01 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-08-01 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-01 1 CLT/CHB/CLT/CICT-IM-AF/18181 9009260035 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
2 CLT/CHB/CLT/ML-PM-EX/18182 257054381 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 ANA INTERNATIONAL Sashitha Saranga
4 CLT/CHB/CLT/PLX-EX/18184 257648459 PELEMIX LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/ML-PM-EX/18185 256935944 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/18186 CLW/AXP/202 ABURNENT LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 PELEMIX LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLW/SP/18188 CLW/SP/143 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando