2025-08-14 Report

Date - 2025-08-14

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2025-08-14 Full Report

2025-08-14 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-14 1 CLT/CHB/CLT/ML-OM-IM/18225 GOAH003037 69,582.00
2 CLT/CHB/CLT/ML-OM-IM/18226 GOAH003038 15,117.00
3 CLT/CHB/CLT/ML-OM-IM/18224 GOAH003036 8,484.00
4 CLT/CHB/CLT/ML-OM-IM/18223 GOAH003035 5,994.00
5 CLT/CHB/CLT/ML-BE-IM/18221 GOAH003033 10,973.00
6 CLT/CHB/CLT/ML-SI-IM/18222 GOAH003034 13,462.00
7 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 10,000.00
8 CLT/CHB/CLT/ML-JJ-IM/18244 257658290 27,054.00
9 CLT/CHB/CLT/ML-JJ-IM/18245 257441792 27,054.00
10 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 139,153.00
11 CLT/CHB/CLT/FEL-EX/18114 1002914 - 1002719 1,100.00
12 CLT/CHB/CLW/RP/18197 CLW/RP/2559 7,958.00
13 CLT/CHB/CLW/FRT-EX/18246 CLW/OXP/2227 10,551.00
14 CLT/CHB/CLT/COCO-EX/18243 CMBF13763600 16,671.00
15 CLT/CHB/CLW/RP/18227 CLW/RP/2564 47,205.00
16 CLT/CHB/CLW/RP/18218 CLW/RP/2562 94,409.00
17 CLT/CHB/CLW/RP/18192 CLW/RP/2558 82,606.07
18 CLT/CHB/CLW/FRT-EX/18247 CLW/OXP/2228 11,520.00
19 CLT/CHB/CLW/SH/18236 CLW/SH/143-SPARE-01 101,923.50
20 CLT/CHB/CLW/FRT-EX/18248 CLW/OXP/2229 1,450.00
21 CLT/CHB/CLW/FRT-IM/18199 CLW/AIM/121 37,615.50
Total 739,882.07

2025-08-14 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-14 1 CLT/CHB/CLT/COCO-EX/18243 CMBF13763600 850.00
2 CLT/CHB/CLT/ML-OM-IM/18225 GOAH003037 69,582.00
3 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 10,000.00
4 CLT/CHB/CLT/ML-JJ-IM/18244 257658290 1,750.00
5 CLT/CHB/CLT/ML-JJ-IM/18245 257441792 1,750.00
6 CLT/CHB/CLW/RP/18197 CLW/RP/2559 7,958.00
Total 91,890.00

2025-08-14 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-14 1 CLT/CHB/CLT/ML-OM-IM/18225 GOAH003037 0.00 22,582.00 22,582.00
2 CLT/CHB/CLT/ML-OM-IM/18226 GOAH003038 0.00 15,301.62 15,301.62
3 CLT/CHB/CLT/ML-OM-IM/18224 GOAH003036 0.00 8,484.00 8,484.00
4 CLT/CHB/CLT/ML-OM-IM/18223 GOAH003035 0.00 5,994.00 5,994.00
5 CLT/CHB/CLT/ML-BE-IM/18221 GOAH003033 0.00 10,973.00 10,973.00
6 CLT/CHB/CLT/ML-SI-IM/18222 GOAH003034 0.00 13,462.00 13,462.00
7 CLT/CHB/CLT/COCO-EX/18231 EBKG13833865 0.00 13,722.54 13,722.54
8 CLT/CHB/CLT/PLX-EX/18229 CMBF12916500 2,200.00 85,673.71 87,873.71
9 CLT/CHB/CLT/PLX-EX/18212 EBKG13803884 0.00 6,854.04 6,854.04
10 CLT/CHB/CLT/ML-EBE-EX/18214 257570492 0.00 18,714.86 18,714.86
11 CLT/CHB/CLW/RP/18202 CLW/RP/2560 8,450.00 0.00 8,450.00
12 CLT/CHB/CLT/ML-JJ-IM/18216 257441692 1,750.00 0.00 1,750.00
13 CLT/CHB/CLW/FRT-EX/18233 CLW/AXP/203 500.00 0.00 500.00
14 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 0.00 139,153.00 139,153.00
15 CLT/CHB/CLT/FEL-EX/18114 1002914 - 1002719 0.00 1,100.00 1,100.00
16 CLT/CHB/CLW/RP/18197 CLW/RP/2559 49,558.00 0.00 49,558.00
17 CLT/CHB/CLW/FRT-EX/18246 CLW/OXP/2227 0.00 10,551.00 10,551.00
18 CLT/CHB/CLT/COCO-EX/18243 CMBF13763600 0.00 16,671.00 16,671.00
19 CLT/CHB/CLW/RP/18227 CLW/RP/2564 0.00 47,205.00 47,205.00
20 CLT/CHB/CLW/RP/18218 CLW/RP/2562 0.00 94,409.00 94,409.00
21 CLT/CHB/CLT/ML-JJ-IM/18245 257441792 0.00 25,304.00 25,304.00
22 CLT/CHB/CLT/ML-JJ-IM/18244 257658290 0.00 25,304.00 25,304.00
23 CLT/CHB/CLW/RP/18192 CLW/RP/2558 0.00 82,606.07 82,606.07
24 CLT/CHB/CLW/FRT-EX/18247 CLW/OXP/2228 0.00 11,520.00 11,520.00
25 CLT/CHB/CLW/SH/18236 CLW/SH/143-SPARE-01 0.00 101,923.50 101,923.50
26 CLT/CHB/CLW/FRT-IM/18199 CLW/AIM/121 0.00 37,615.50 37,615.50
Total 62,458.00 795,123.84 857,581.84

2025-08-14 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-14 1 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 3,550.00 171,038.35 174,588.35
2 CLT/CHB/CLW/RP/18191 CLW/RP/2556 7,500.00 152,323.80 159,823.80
3 CLT/CHB/CLT/ML-CG-EX/18195 257172615 3,400.00 233,873.60 237,273.60
4 CLT/CHB/CLT/PLX-EX/18209 22769483 2,200.00 114,033.90 116,233.90
5 CLT/CHB/CLT/COCO-EX/18210 CMB500028700 3,350.00 32,022.27 35,372.27
6 CLT/CHB/CLT/ML-JJ-IM/18216 257441692 1,750.00 27,817.82 29,567.82
7 CLT/CHB/CLT/PLX-EX/18215 CMBE99648700 3,900.00 228,122.42 232,022.42
8 CLT/CHB/CLT/PLX-EX/18212 EBKG13803884 1,350.00 54,881.04 56,231.04
9 CLT/CHB/CLW/FRT-EX/18217 CLW/OXP/2222 4,850.00 24,676.99 29,526.99
10 CLT/CHB/CLW/FRT-EX/18232 CLW/OXP/2226 1,700.00 53,335.11 55,035.11
11 CLT/CHB/CLT/OOCL-VT/18189 2310206600 10,800.00 0.00 10,800.00
12 CLT/CHB/CLT/ML-VT/18158 CAIU8352566 54,000.00 0.00 54,000.00
13 CLT/CHB/CLT/PLX-EX/18229 CMBF12916500 2,200.00 117,800.71 120,000.71
14 CLT/CHB/CLT/COCO-EX/18231 EBKG13833865 4,800.00 172,929.81 177,729.81
15 CLT/CHB/CLT/OOCL-VT/18194 2762783400 - A 36,450.00 0.00 36,450.00
Total 141,800.00 1,382,855.82 1,524,655.82

2025-08-14 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-14 1 CLT/CHB/CLT/ML-JJ-IM/18244 257658290 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-JJ-IM/18245 257441792 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/18246 CLW/OXP/2227 LAKBIMA RICE MILLS PVT LTD Sashitha Saranga
4 CLT/CHB/CLW/FRT-EX/18247 CLW/OXP/2228 USWATTE CONFECTIONERY WORKS (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/FRT-EX/18248 CLW/OXP/2229 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando