2025-08-06 Report

Date - 2025-08-06

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2025-08-06 Full Report

2025-08-06 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-06 1 CLT/CHB/CLT/ML-EBE-EX/18201 257053755 22,328.00
2 CLT/CHB/CLW/RP/18202 CLW/RP/2560 43,346.03
3 CLT/CHB/CLW/RP/18197 CLW/RP/2559 5,000.00
4 CLT/CHB/CLW/RP/18192 CLW/RP/2558 19,500.00
5 CLT/CHB/CLW/RP/18191 CLW/RP/2556 131,912.00
6 CLT/CHB/CLW/FRT-EX/18203 CLW/OXP/2220 22,250.00
7 CLT/CHB/CLT/OOCL-VT/18194 2762783400 - A 29,700.00
8 CLT/CHB/CLW/RP/18204 CLW/RP/2561 31,270.50
9 CLT/CHB/CLT/ML-JJ-IM/18207 256684425 1,750.00
10 CLT/CHB/CLW/FRT-EX/18208 CLW/OXP/2223 1,450.00
Total 308,506.53

2025-08-06 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-06 1 CLT/CHB/CLW/RP/18191 CLW/RP/2556 95,411.80
2 CLT/CHB/CLT/ML-EBE-EX/18201 257053755 23,178.00
3 CLT/CHB/CLW/RP/18202 CLW/RP/2560 43,346.03
4 CLT/CHB/CLW/RP/18197 CLW/RP/2559 5,000.00
5 CLT/CHB/CLW/RP/18192 CLW/RP/2558 19,500.00
6 CLT/CHB/CLW/FRT-EX/18203 CLW/OXP/2220 22,250.00
Total 208,685.83

2025-08-06 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-06 1 CLT/CHB/CLT/ML-EBE-EX/18201 257053755 0.00 22,328.00 22,328.00
2 CLT/CHB/CLW/RP/18202 CLW/RP/2560 0.00 37,096.03 37,096.03
3 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 0.00 6,856.45 6,856.45
4 CLT/CHB/CLT/PLX-EX/18184 257648459 0.00 14,315.40 14,315.40
5 CLT/CHB/CLW/FRT-EX/18178 CLW/OXP/2218 13,750.00 0.00 13,750.00
6 CLT/CHB/CLW/FRT-EX/18177 CLW/OXP/2217 13,750.00 0.00 13,750.00
7 CLT/CHB/CLW/FRT-EX/18179 CLW/OXP/2219 14,600.00 0.00 14,600.00
8 CLT/CHB/CLW/FRT-EX/18172 CLW/OXP/2216 11,950.00 0.00 11,950.00
9 CLT/CHB/CLW/RP/18204 CLW/RP/2561 0.00 31,270.50 31,270.50
10 CLT/CHB/CLW/RP/18191 CLW/RP/2556 0.00 94,412.00 94,412.00
11 CLT/CHB/CLT/ML-PM-EX/18150 256761281 0.00 170,500.00 170,500.00
Total 54,050.00 376,778.38 430,828.38

2025-08-06 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-08-06 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-06 1 CLT/CHB/CLW/FRT-EX/18203 CLW/OXP/2220 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
2 CLT/CHB/CLW/RP/18204 CLW/RP/2561 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/FRT-EX/18205 CLW/OXP/2221 NEIL FERNANDO AND CO (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/18206 CLWOXP/2214 ABURNENT LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/18207 256684425 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/18208 CLW/OXP/2223 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando