2025-08-11 Report

Date - 2025-08-11

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2025-08-11 Full Report

2025-08-11 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-11 1 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 1,250.00
2 CLT/CHB/CLT/ML-CG-EX/18211 257172792 31,446.00
3 CLT/CHB/CLT/PLX-EX/18212 EBKG13803884 5,688.62
4 CLT/CHB/CLT/ML-EBE-EX/18213 257534951 24,597.00
5 CLT/CHB/CLT/ML-CG-EX/18211 256684425 28,046.00
6 CLT/CHB/CLW/RP/18192 CLW/RP/2561 0.00
7 CLT/CHB/CLT/ML-EBE-EX/18214 257570492 34,829.00
8 CLT/CHB/CLT/FEL-IM/18072 20250703-1 6,144.00
9 CLT/CHB/CLT/PLX-EX/18215 CMBE99648700 29,063.62
10 CLT/CHB/CLT/ML-JJ-IM/18216 257441692 3,450.00
11 CLT/CHB/CLW/RP/18192 CLW/RP/2558 47,140.00
12 CLT/CHB/CLW/FRT-IM/18166 CLW/AIM/120 500.00
13 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 1,000.00
14 CLT/CHB/CLW/RP/18162 CLW/RP/2554 6,424.00
15 CLT/CHB/CLW/FRT-IM/18115 CLW/AIM/119 1,200.00
16 CLT/CHB/CLW/RP/18218 CLW/RP/2562 97,464.00
17 CLT/CHB/CLW/RP/18204 CLW/RP/2561 18,000.00
18 CLT/CHB/CLW/FRT-EX/18203 CLW/OXP/2220 114.00
19 CLT/CHB/CLT/ML-BE-IM/18221 GOAH003033 7,950.00
20 CLT/CHB/CLT/ML-SI-IM/18222 GOAH003034 7,950.00
21 CLT/CHB/CLT/ML-OM-IM/18223 GOAH003035 7,950.00
22 CLT/CHB/CLT/ML-OM-IM/18224 GOAH003036 7,950.00
23 CLT/CHB/CLT/ML-OM-IM/18225 GOAH003037 7,950.00
24 CLT/CHB/CLT/ML-OM-IM/18226 GOAH003038 7,950.00
25 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 491,839.50
26 CLT/CHB/CLT/PLX-EX/18229 CMBF12916500 2,363.62
27 CLT/CHB/CLT/COCO-EX/18231 EBKG13833865 2,550.00
28 CLT/CHB/CLW/FRT-EX/18232 CLW/OXP/2226 3,200.00
29 CLT/CHB/CLW/FRT-EX/18233 CLW/AXP/203 500.00
30 CLT/CHB/CLW/FRT-EX/18217 CLW/OXP/2222 1,100.00
31 CLT/CHB/CLT/COCO-EX/18234 CMB500029100 10,050.00
32 CLT/CHB/CLW/RP/18202 CLW/RP/2560 8,508.00
Total 904,167.36

2025-08-11 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-11 1 CLT/CHB/CLW/FRT-IM/18115 CLW/AIM/119 69,034.19
2 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 30,606.00
3 CLT/CHB/CLW/FRT-IM/18166 CLW/AIM/120 98,980.00
4 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 110,294.15
5 CLT/CHB/CLW/RP/18204 CLW/RP/2561 49,270.50
6 CLT/CHB/CLT/PLX-EX/18209 22769483 33,821.00
7 CLT/CHB/CLT/COCO-EX/18210 CMB500028700 19,511.00
8 CLT/CHB/CLT/ML-CG-EX/18211 257172792 3,400.00
9 CLT/CHB/CLT/PLX-EX/18212 EBKG13803884 1,513.62
10 CLT/CHB/CLT/ML-EBE-EX/18213 257534951 1,700.00
11 CLT/CHB/CLT/ML-EBE-EX/18214 257570492 2,550.00
12 CLT/CHB/CLT/FEL-IM/18072 20250703-1 6,144.00
13 CLT/CHB/CLT/PLX-EX/18215 CMBE99648700 4,063.62
14 CLT/CHB/CLT/ML-JJ-IM/18216 257441692 1,750.00
15 CLT/CHB/CLW/RP/18162 CLW/RP/2554 6,424.00
16 CLT/CHB/CLT/ML-BE-IM/18221 GOAH003033 7,950.00
17 CLT/CHB/CLT/ML-SI-IM/18222 GOAH003034 7,950.00
18 CLT/CHB/CLT/ML-OM-IM/18223 GOAH003035 7,950.00
19 CLT/CHB/CLT/ML-OM-IM/18224 GOAH003036 7,950.00
20 CLT/CHB/CLT/ML-OM-IM/18225 GOAH003037 7,950.00
21 CLT/CHB/CLT/ML-OM-IM/18226 GOAH003038 7,950.00
22 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 12,450.00
23 CLT/CHB/CLT/PLX-EX/18229 CMBF12916500 2,363.62
Total 501,575.70

2025-08-11 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-11 1 CLT/CHB/CLT/ML-JJ-IM/18207 256684425 1,750.00 2,000.00 3,750.00
2 CLT/CHB/CLW/RP/18204 CLW/RP/2561 0.00 0.00 0.00
3 CLT/CHB/CLT/FEL-IM/18072 20250703-1 44,144.00 0.00 44,144.00
4 CLT/CHB/CLW/RP/18192 CLW/RP/2558 0.00 47,140.00 47,140.00
5 CLT/CHB/CLW/FRT-EX/18206 CLWOXP/2214 0.00 0.00 0.00
6 CLT/CHB/CLW/FRT-EX/18170 CLW/OXP/2214 1,950.00 10,030.87 11,980.87
7 CLT/CHB/CLW/FRT-EX/18208 CLW/OXP/2223 1,450.00 26,186.58 27,636.58
8 CLT/CHB/CLW/FRT-EX/18203 CLW/OXP/2220 0.00 88,283.92 88,283.92
9 CLT/CHB/CLT/ML-CG-EX/18195 257172615 0.00 6,863.68 6,863.68
10 CLT/CHB/CLT/PLX-EX/18209 22769483 0.00 13,712.90 13,712.90
11 CLT/CHB/CLW/FRT-EX/18164 CLW/OXP/2210 2,950.00 0.00 2,950.00
12 CLT/CHB/CLW/FRT-IM/18166 CLW/AIM/120 14,250.00 0.00 14,250.00
13 CLT/CHB/CLW/RP/18190 CLW/RP/2557 5,655.00 0.00 5,655.00
14 CLT/CHB/CLW/RP/18162 CLW/RP/2554 12,674.00 0.00 12,674.00
15 CLT/CHB/CLT/ML-CG-EX/18211 257172792 0.00 28,046.00 28,046.00
16 CLT/CHB/CLW/RP/18143 CLW/RP/2553 455,050.00 0.00 455,050.00
17 CLT/CHB/CLW/FRT-IM/18115 CLW/AIM/119 10,950.00 0.00 10,950.00
18 CLT/CHB/CLW/SP/18196 CLW/SP/144 6,309.00 0.00 6,309.00
19 CLT/CHB/CLW/RP/18218 CLW/RP/2562 0.00 97,464.00 97,464.00
20 CLT/CHB/CLT/ML-JJ-IM/18216 257441692 0.00 1,700.00 1,700.00
21 CLT/CHB/CLT/PLX-EX/18215 CMBE99648700 0.00 25,000.00 25,000.00
22 CLT/CHB/CLT/ML-EBE-EX/18214 257570492 0.00 32,279.00 32,279.00
23 CLT/CHB/CLT/ML-EBE-EX/18213 257534951 0.00 22,897.00 22,897.00
24 CLT/CHB/CLT/PLX-EX/18212 EBKG13803884 0.00 4,175.00 4,175.00
25 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 0.00 479,389.50 479,389.50
26 CLT/CHB/CLW/FRT-EX/18217 CLW/OXP/2222 0.00 1,100.00 1,100.00
27 CLT/CHB/CLW/RP/18202 CLW/RP/2560 0.00 8,508.00 8,508.00
Total 557,132.00 894,776.45 1,451,908.45

2025-08-11 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-11 1 CLT/CHB/CLT/FEL-IM/18072 20250703-1 44,144.00 1,458,731.00 1,502,875.00
2 CLT/CHB/CLT/ML-JJ-IM/18207 256684425 1,750.00 27,296.00 29,046.00
Total 45,894.00 1,486,027.00 1,531,921.00

2025-08-11 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-11 1 CLT/CHB/CLT/ML-CG-EX/18211 257172792 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/PLX-EX/18212 EBKG13803884 PELEMIX LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLT/ML-EBE-EX/18213 257534951 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-EBE-EX/18214 257570492 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/PLX-EX/18215 CMBE99648700 PELEMIX LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLT/ML-JJ-IM/18216 257441692 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLW/FRT-EX/18217 CLW/OXP/2222 ANA INTERNATIONAL Sashitha Saranga
8 CLT/CHB/CLW/RP/18218 CLW/RP/2562 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLW/RP/18219 CLW/RP/2563 PRINTXCEL (PVT) LTD Sashitha Saranga
10 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 TRINTY SHIPPING Dilantha Fernando
11 CLT/CHB/CLT/ML-BE-IM/18221 GOAH003033 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-SI-IM/18222 GOAH003034 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLT/ML-OM-IM/18223 GOAH003035 Maersk Lanka (Pvt) Ltd Dilantha Fernando
14 CLT/CHB/CLT/ML-OM-IM/18224 GOAH003036 Maersk Lanka (Pvt) Ltd Dilantha Fernando
15 CLT/CHB/CLT/ML-OM-IM/18225 GOAH003037 Maersk Lanka (Pvt) Ltd Dilantha Fernando
16 CLT/CHB/CLT/ML-OM-IM/18226 GOAH003038 Maersk Lanka (Pvt) Ltd Dilantha Fernando
17 CLT/CHB/CLW/RP/18227 CLW/RP/2564 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
18 CLT/CHB/CLW/RP/18228 CLW/RP/2565 PRINTXCEL (PVT) LTD Sashitha Saranga
19 CLT/CHB/CLT/PLX-EX/18229 CMBF12916500 PELEMIX LANKA (PVT) LTD Dilantha Fernando
20 CLT/CHB/CLW/FRT-IM/18230 CLW/OIM/973 ACCESS MEDICAL TRACERS PVT LTD Dilantha Fernando
21 CLT/CHB/CLT/COCO-EX/18231 EBKG13833865 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
22 CLT/CHB/CLW/FRT-EX/18232 CLW/OXP/2226 TANTRI TRAILERS PVT LTD Dilantha Fernando
23 CLT/CHB/CLW/FRT-EX/18233 CLW/AXP/203 ABURNENT LANKA (PVT) LTD Dilantha Fernando
24 CLT/CHB/CLT/COCO-EX/18234 CMB500029100 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando