2025-08-12 Report

Date - 2025-08-12

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2025-08-12 Full Report

2025-08-12 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-12 1 CLT/CHB/CLT/ML-CG-EX/18211 257172792 39,005.00
2 CLT/CHB/CLW/RP/18192 CLW/RP/2558 47,208.00
3 CLT/CHB/CLT/ML-JJ-IM/18216 257441692 23,605.00
4 CLT/CHB/CLT/ML-EBE-EX/18213 257534951 19,543.00
5 CLT/CHB/CLT/COCO-EX/18234 CMB500029100 47,891.00
6 CLT/CHB/CLW/FRT-EX/18232 CLW/OXP/2226 40,344.00
7 CLT/CHB/CLW/SH/18235 CLW/SH/143 18,500.00
8 CLT/CHB/CLT/PLX-EX/18215 CMBE99648700 39,005.00
9 CLT/CHB/CLT/ML-EBE-EX/18214 257570492 29,254.00
10 CLT/CHB/CLT/PLX-EX/18212 EBKG13803884 9,752.00
11 CLT/CHB/CLW/RP/18204 CLW/RP/2561 23,605.00
12 CLT/CHB/CLT/PLX-EX/18209 22769483 500.00
13 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 763.62
14 CLT/CHB/CLW/RP/18197 CLW/RP/2559 21,600.00
15 CLT/CHB/CLW/SH/18236 CLW/SH/143-SPARE-01 8,450.00
16 CLT/CHB/CLT/PLX-EX/18229 CMBF12916500 32,127.00
17 CLT/CHB/CLW/FRT-EX/18217 CLW/OXP/2222 17,458.00
18 CLT/CHB/CLW/RP/18227 CLW/RP/2564 56,942.91
19 CLT/CHB/CLW/RP/18202 CLW/RP/2560 2,200.00
20 CLT/CHB/CLT/COCO-EX/18231 EBKG13833865 50,046.00
21 CLT/CHB/CLT/COCO-EX/18237 EBKG13820590 2,550.00
Total 530,349.53

2025-08-12 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-12 1 CLT/CHB/CLT/COCO-EX/18231 EBKG13833865 2,550.00
2 CLT/CHB/CLW/FRT-EX/18232 CLW/OXP/2226 4,550.00
3 CLT/CHB/CLW/FRT-EX/18233 CLW/AXP/203 500.00
4 CLT/CHB/CLT/COCO-EX/18234 CMB500029100 28,695.00
5 CLT/CHB/CLW/SH/18235 CLW/SH/143 18,500.00
6 CLT/CHB/CLT/PLX-EX/18209 22769483 500.00
7 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 763.62
8 CLT/CHB/CLW/RP/18197 CLW/RP/2559 21,600.00
9 CLT/CHB/CLW/SH/18236 CLW/SH/143-SPARE-01 8,450.00
Total 86,108.62

2025-08-12 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-12 1 CLT/CHB/CLT/ML-CG-EX/18211 257172792 0.00 39,005.00 39,005.00
2 CLT/CHB/CLW/RP/18192 CLW/RP/2558 0.00 47,208.00 47,208.00
3 CLT/CHB/CLT/ML-JJ-IM/18216 257441692 0.00 26,117.82 26,117.82
4 CLT/CHB/CLT/ML-EBE-EX/18213 257534951 0.00 19,543.00 19,543.00
5 CLT/CHB/CLT/COCO-EX/18234 CMB500029100 0.00 47,891.00 47,891.00
6 CLT/CHB/CLW/FRT-EX/18232 CLW/OXP/2226 0.00 40,344.00 40,344.00
7 CLT/CHB/CLW/FRT-EX/18233 CLW/AXP/203 0.00 767.00 767.00
8 CLT/CHB/CLT/OOCL-VT/18189 2310206600 10,800.00 0.00 10,800.00
9 CLT/CHB/CLT/ML-VT/18158 CAIU8352566 54,000.00 0.00 54,000.00
10 CLT/CHB/CLT/PLX-EX/18215 CMBE99648700 0.00 39,005.00 39,005.00
11 CLT/CHB/CLT/ML-EBE-EX/18214 257570492 0.00 29,254.00 29,254.00
12 CLT/CHB/CLT/PLX-EX/18212 EBKG13803884 0.00 9,752.00 9,752.00
13 CLT/CHB/CLW/RP/18204 CLW/RP/2561 0.00 23,605.00 23,605.00
14 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 3,550.00 102,300.00 105,850.00
15 CLT/CHB/CLT/PLX-EX/18209 22769483 2,200.00 68,200.00 70,400.00
16 CLT/CHB/CLW/FRT-EX/18203 CLW/OXP/2220 22,250.00 0.00 22,250.00
17 CLT/CHB/CLT/ML-CG-EX/18195 257172615 3,400.00 136,400.00 139,800.00
18 CLT/CHB/CLW/RP/18191 CLW/RP/2556 7,500.00 0.00 7,500.00
19 CLT/CHB/CLT/PLX-EX/18229 CMBF12916500 0.00 32,127.00 32,127.00
20 CLT/CHB/CLW/FRT-EX/18217 CLW/OXP/2222 0.00 17,458.00 17,458.00
21 CLT/CHB/CLW/RP/18227 CLW/RP/2564 0.00 56,942.91 56,942.91
22 CLT/CHB/CLT/COCO-EX/18231 EBKG13833865 0.00 50,046.00 50,046.00
Total 103,700.00 785,965.73 889,665.73

2025-08-12 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-08-12 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-12 1 CLT/CHB/CLW/SH/18235 CLW/SH/143 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLW/SH/18236 CLW/SH/143-SPARE-01 COLOMBO LOGISTICS WORLD (PVT) LTD Lahiru Danushka
3 CLT/CHB/CLT/COCO-EX/18237 EBKG13820590 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando