2025-08-05 Report

Date - 2025-08-05

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2025-08-05 Full Report

2025-08-05 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-05 1 CLT/CHB/CLT/ML-VT/18193 SUDU7508517 1,350.00
2 CLT/CHB/CLT/PLX-EX/18184 257648459 48,053.00
3 CLT/CHB/CLT/OOCL-VT/18194 2762783400 - A 6,750.00
4 CLT/CHB/CLT/ML-CG-EX/18195 257172615 70,557.00
5 CLT/CHB/CLW/SP/18196 CLW/SP/144 83,713.00
6 CLT/CHB/CLT/FEL-IM/18072 20250703-1 38,000.00
7 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 170,926.15
8 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 7,500.00
9 CLT/CHB/CLT/ML-EBE-EX/18201 257053755 850.00
10 CLT/CHB/CLW/FRT-IM/18166 CLW/AIM/120 98,480.00
Total 526,179.15

2025-08-05 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-05 1 CLT/CHB/CLW/FRT-EX/18172 CLW/OXP/2216 23,177.00
2 CLT/CHB/CLT/FEL-IM/18072 20250703-1 1,496,731.00
3 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 2,250.00
4 CLT/CHB/CLT/ML-PM-EX/18150 256761281 0.00
5 CLT/CHB/CLT/PLX-EX/18184 257648459 24,764.00
6 CLT/CHB/CLT/ML-VT/18193 SUDU7508517 1,350.00
7 CLT/CHB/CLT/OOCL-VT/18194 2762783400 - A 6,750.00
8 CLT/CHB/CLT/ML-CG-EX/18195 257172615 31,505.00
9 CLT/CHB/CLW/SP/18196 CLW/SP/144 83,713.00
10 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 61,632.00
11 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 7,500.00
Total 1,739,372.00

2025-08-05 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-05 1 CLT/CHB/CLT/ML-PM-EX/18161 256940372 0.00 34,100.00 34,100.00
2 CLT/CHB/CLT/ML-PM-EX/18182 257054381 0.00 14,014.15 14,014.15
3 CLT/CHB/CLT/ML-PM-EX/18185 256935944 0.00 6,856.45 6,856.45
4 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 0.00 13,712.90 13,712.90
5 CLT/CHB/CLT/PLX-EX/18184 257648459 0.00 48,053.00 48,053.00
6 CLT/CHB/CLT/ML-CG-EX/18195 257172615 0.00 67,157.00 67,157.00
7 CLT/CHB/CLW/SP/18188 CLW/SP/143 3,300.00 0.00 3,300.00
8 CLT/CHB/CLW/SP/18196 CLW/SP/144 0.00 68,963.00 68,963.00
9 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 0.00 132,926.15 132,926.15
10 CLT/CHB/CLW/FRT-IM/18166 CLW/AIM/120 0.00 98,480.00 98,480.00
Total 3,300.00 484,262.65 487,562.65

2025-08-05 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-05 1 CLT/CHB/CLW/RP/18160 CLW/RP/2555 4,000.00 86,362.50 90,362.50
2 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 5,350.00 26,210.99 31,560.99
3 CLT/CHB/CLW/FRT-EX/18186 CLW/AXP/202 500.00 2,025.68 2,525.68
4 CLT/CHB/CLW/SP/18188 CLW/SP/143 3,300.00 154,114.00 157,414.00
Total 13,150.00 268,713.17 281,863.17

2025-08-05 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-05 1 CLT/CHB/CLW/RP/18192 CLW/RP/2558 PRINTXCEL (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-VT/18193 SUDU7508517 Maersk Lanka (Pvt) Ltd Lahiru Danushka
3 CLT/CHB/CLT/OOCL-VT/18194 2762783400 - A OOCL LANKA (PVT) LTD Lahiru Danushka
4 CLT/CHB/CLT/ML-CG-EX/18195 257172615 Maersk Lanka (Pvt) Ltd Sheron De Livera
5 CLT/CHB/CLW/SP/18196 CLW/SP/144 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/18197 CLW/RP/2559 PRINTXCEL (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLT/SP/18198 CLW/SP/252 COLOMBO LOGISTICS TERMINALS PVT LTD Sashitha Saranga
8 CLT/CHB/CLW/FRT-IM/18199 CLW/AIM/121 ACCESS MEDICAL TRACERS PVT LTD Dilantha Fernando
9 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
10 CLT/CHB/CLT/ML-EBE-EX/18201 257053755 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLW/RP/18202 CLW/RP/2560 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga