2025-08-04 Report

Date - 2025-08-04

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2025-08-04 Full Report

2025-08-04 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-04 1 CLT/CHB/CLW/SP/18188 CLW/SP/143 165,114.00
2 CLT/CHB/CLT/OOCL-VT/18189 2310206600 10,800.00
3 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 18,285.00
4 CLT/CHB/CLT/ML-PM-EX/18185 256935944 16,099.00
5 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 48,169.00
6 CLT/CHB/CLW/FRT-EX/18177 CLW/OXP/2217 114.00
7 CLT/CHB/CLW/RP/18190 CLW/RP/2557 14,750.00
8 CLT/CHB/CLT/FEL-IM/18072 20250703-1 1,458,731.00
9 CLT/CHB/CLT/ML-EBE-EX/18176 257523658 850.00
10 CLT/CHB/CLW/RP/18191 CLW/RP/2556 57,911.80
11 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 2,250.00
12 CLT/CHB/CLW/FRT-EX/18172 CLW/OXP/2216 2,250.00
13 CLT/CHB/CLT/ML-PM-EX/18150 256761281 0.00
14 CLT/CHB/CLT/PLX-EX/18184 257648459 6,000.00
Total 1,801,323.80

2025-08-04 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-04 1 CLT/CHB/CLT/ML-EBE-EX/18176 257523658 43,350.00
2 CLT/CHB/CLT/PLX-EX/18184 257648459 3,213.62
3 CLT/CHB/CLT/ML-PM-EX/18185 256935944 17,612.62
4 CLT/CHB/CLW/FRT-EX/18186 CLW/AXP/202 500.00
5 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 22,026.62
6 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 10,000.00
7 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 25,442.00
8 CLT/CHB/CLW/SP/18188 CLW/SP/143 11,000.00
9 CLT/CHB/CLT/OOCL-VT/18189 2310206600 10,800.00
10 CLT/CHB/CLW/RP/18190 CLW/RP/2557 14,750.00
Total 158,694.86

2025-08-04 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-04 1 CLT/CHB/CLW/FRT-EX/18164 CLW/OXP/2210 0.00 9,425.74 9,425.74
2 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 5,350.00 19,053.99 24,403.99
3 CLT/CHB/CLW/FRT-EX/18172 CLW/OXP/2216 0.00 11,695.74 11,695.74
4 CLT/CHB/CLT/ML-PM-EX/18185 256935944 0.00 16,099.00 16,099.00
5 CLT/CHB/CLW/FRT-EX/18179 CLW/OXP/2219 0.00 35,087.22 35,087.22
6 CLT/CHB/CLW/FRT-EX/18177 CLW/OXP/2217 0.00 29,353.35 29,353.35
7 CLT/CHB/CLW/FRT-EX/18178 CLW/OXP/2218 0.00 29,239.35 29,239.35
8 CLT/CHB/CLT/ML-EBE-EX/18176 257523658 1,700.00 12,237.98 13,937.98
9 CLT/CHB/CLT/CMA-CG-EX/18152 CBO0304113 0.00 6,863.68 6,863.68
10 CLT/CHB/CLT/COCO-EX/18169 EBKG13579839 2,550.00 109,163.68 111,713.68
11 CLT/CHB/CLT/COCO-EX/18180 EBKG13751213 1,700.00 81,920.13 83,620.13
12 CLT/CHB/CLT/CMA-CG-EX/18175 CBO0303944B 1,700.00 81,927.36 83,627.36
13 CLT/CHB/CLT/ML-PM-EX/18182 257054381 0.00 9,417.08 9,417.08
14 CLT/CHB/CLW/FRT-EX/18186 CLW/AXP/202 500.00 2,025.68 2,525.68
15 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 0.00 48,169.00 48,169.00
16 CLT/CHB/CLW/FRT-IM/18166 CLW/AIM/120 0.00 7,443.08 7,443.08
17 CLT/CHB/CLW/SP/18188 CLW/SP/143 0.00 154,114.00 154,114.00
18 CLT/CHB/CLT/FEL-IM/18072 20250703-1 0.00 1,458,731.00 1,458,731.00
19 CLT/CHB/CLT/ML-EBE-EX/18165 256901301 2,550.00 0.00 2,550.00
20 CLT/CHB/CLT/OOCL-VT/18123 MAGU2294824 1,350.00 0.00 1,350.00
21 CLT/CHB/CLW/RP/18191 CLW/RP/2556 0.00 57,911.80 57,911.80
22 CLT/CHB/CLW/RP/18160 CLW/RP/2555 4,000.00 0.00 4,000.00
Total 21,400.00 2,179,878.86 2,201,278.86

2025-08-04 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-08-04 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-04 1 CLT/CHB/CLT/OOCL-VT/18189 2310206600 OOCL LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLW/RP/18190 CLW/RP/2557 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/18191 CLW/RP/2556 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga