2025-08-13 Report

Date - 2025-08-13

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2025-08-13 Full Report

2025-08-13 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-13 1 CLT/CHB/CLW/RP/18197 CLW/RP/2559 10,993.00
2 CLT/CHB/CLW/RP/18228 CLW/RP/2565 41,596.00
3 CLT/CHB/CLT/COCO-EX/18231 EBKG13833865 2,250.00
4 CLT/CHB/CLW/FRT-EX/18217 CLW/OXP/2222 4,850.00
5 CLT/CHB/CLW/RP/18239 CLW/RP/2567 76,442.91
6 CLT/CHB/CLW/RP/18240 CLW/RP/2568 76,442.91
7 CLT/CHB/CLW/RP/18241 CLW/RP2569 18,000.00
8 CLT/CHB/CLW/RP/18238 CLW/RP/2566 19,500.00
9 CLT/CHB/CLW/RP/18218 CLW/RP/2562 37,500.00
10 CLT/CHB/CLW/RP/18219 CLW/RP/2563 21,000.00
11 CLT/CHB/CLW/RP/18227 CLW/RP/2564 19,500.00
12 CLT/CHB/CLW/FRT-EX/18203 CLW/OXP/2220 114.00
13 CLT/CHB/CLT/TS-EX/18242 JKEXP02925 1,823.00
14 CLT/CHB/CLT/COCO-EX/18243 CMBF13763600 850.00
15 CLT/CHB/CLT/COCO-EX/18237 EBKG13820590 50,314.00
Total 381,175.82

2025-08-13 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-13 1 CLT/CHB/CLW/RP/18218 CLW/RP/2562 134,964.00
2 CLT/CHB/CLW/FRT-EX/18217 CLW/OXP/2222 23,408.00
3 CLT/CHB/CLW/RP/18202 CLW/RP/2560 10,708.00
4 CLT/CHB/CLW/RP/18227 CLW/RP/2564 76,442.91
5 CLT/CHB/CLT/COCO-EX/18231 EBKG13833865 52,296.00
6 CLT/CHB/CLT/COCO-EX/18237 EBKG13820590 2,550.00
7 CLT/CHB/CLW/RP/18197 CLW/RP/2559 10,993.00
8 CLT/CHB/CLW/RP/18228 CLW/RP/2565 41,596.00
9 CLT/CHB/CLW/RP/18239 CLW/RP/2567 19,500.00
10 CLT/CHB/CLW/RP/18240 CLW/RP/2568 19,500.00
11 CLT/CHB/CLW/RP/18241 CLW/RP2569 18,000.00
12 CLT/CHB/CLW/RP/18238 CLW/RP/2566 19,500.00
13 CLT/CHB/CLW/RP/18219 CLW/RP/2563 21,000.00
14 CLT/CHB/CLT/TS-EX/18242 JKEXP02925 1,250.00
Total 451,707.91

2025-08-13 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-13 1 CLT/CHB/CLW/RP/18197 CLW/RP/2559 0.00 5,993.00 5,993.00
2 CLT/CHB/CLW/RP/18228 CLW/RP/2565 0.00 23,596.00 23,596.00
3 CLT/CHB/CLW/FRT-EX/18203 CLW/OXP/2220 0.00 114.00 114.00
4 CLT/CHB/CLW/FRT-EX/18232 CLW/OXP/2226 1,700.00 12,991.11 14,691.11
5 CLT/CHB/CLW/FRT-EX/18217 CLW/OXP/2222 4,850.00 6,118.99 10,968.99
6 CLT/CHB/CLT/COCO-EX/18210 CMB500028700 3,350.00 15,861.27 19,211.27
7 CLT/CHB/CLT/ML-CG-EX/18211 257172792 0.00 28,341.61 28,341.61
8 CLT/CHB/CLT/PLX-EX/18215 CMBE99648700 3,900.00 164,117.42 168,017.42
9 CLT/CHB/CLT/COCO-EX/18234 CMB500029100 0.00 13,722.54 13,722.54
10 CLT/CHB/CLT/COCO-EX/18231 EBKG13833865 4,800.00 109,161.27 113,961.27
11 CLT/CHB/CLW/FRT-EX/18233 CLW/AXP/203 0.00 1,307.10 1,307.10
12 CLT/CHB/CLT/ML-OM-IM/18225 GOAH003037 0.00 851.29 851.29
13 CLT/CHB/CLT/ML-OM-IM/18223 GOAH003035 0.00 851.29 851.29
14 CLT/CHB/CLT/ML-SI-IM/18222 GOAH003034 0.00 851.29 851.29
15 CLT/CHB/CLT/ML-BE-IM/18221 GOAH003033 0.00 851.29 851.29
16 CLT/CHB/CLT/ML-OM-IM/18224 GOAH003036 0.00 851.29 851.29
17 CLT/CHB/CLT/ML-OM-IM/18226 GOAH003038 0.00 666.67 666.67
18 CLT/CHB/CLT/PLX-EX/18212 EBKG13803884 1,350.00 34,100.00 35,450.00
19 CLT/CHB/CLT/OOCL-VT/18194 2762783400 - A 36,450.00 0.00 36,450.00
20 CLT/CHB/CLT/TS-EX/18242 JKEXP02925 0.00 573.00 573.00
21 CLT/CHB/CLW/RP/18239 CLW/RP/2567 0.00 56,942.91 56,942.91
22 CLT/CHB/CLW/RP/18240 CLW/RP/2568 0.00 56,942.91 56,942.91
23 CLT/CHB/CLT/COCO-EX/18237 EBKG13820590 0.00 50,314.00 50,314.00
Total 56,400.00 585,120.25 641,520.25

2025-08-13 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-13 1 CLT/CHB/CLW/RP/18143 CLW/RP/2553 455,050.00 26,122.07 481,172.07
2 CLT/CHB/CLW/FRT-IM/18115 CLW/AIM/119 10,950.00 67,834.19 78,784.19
3 CLT/CHB/CLW/FRT-IM/18063 CLW/OIM/962 1,750.00 393,271.72 395,021.72
4 CLT/CHB/CLW/FRT-EX/18164 CLW/OXP/2210 2,950.00 42,918.74 45,868.74
5 CLT/CHB/CLW/FRT-EX/18170 CLW/OXP/2214 1,950.00 30,293.87 32,243.87
6 CLT/CHB/CLW/FRT-IM/18166 CLW/AIM/120 14,250.00 105,923.08 120,173.08
7 CLT/CHB/CLW/FRT-EX/18203 CLW/OXP/2220 22,250.00 243,001.92 265,251.92
8 CLT/CHB/CLW/FRT-EX/18208 CLW/OXP/2223 1,450.00 36,734.58 38,184.58
9 CLT/CHB/CLW/RP/18190 CLW/RP/2557 5,655.00 0.00 5,655.00
10 CLT/CHB/CLW/RP/18162 CLW/RP/2554 12,674.00 0.00 12,674.00
Total 528,929.00 946,100.17 1,475,029.17

2025-08-13 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-13 1 CLT/CHB/CLW/RP/18238 CLW/RP/2566 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/18239 CLW/RP/2567 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/18240 CLW/RP/2568 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/18241 CLW/RP2569 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLT/TS-EX/18242 JKEXP02925 TRINTY SHIPPING Dilantha Fernando
6 CLT/CHB/CLT/COCO-EX/18243 CMBF13763600 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando