2025-08-15 Report

Date - 2025-08-15

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2025-08-15 Full Report

2025-08-15 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-15 1 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 46,643.00
2 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 726,432.50
3 CLT/CHB/CLW/FRT-EX/18247 CLW/OXP/2228 850.00
4 CLT/CHB/CLT/FEL-EX/18114 1002914 - 1002719 1,000.00
5 CLT/CHB/CLT/ML-CG-EX/18250 258227775 38,776.00
6 CLT/CHB/CLW/SH/18236 CLW/SH/143-SPARE-01 25,750.00
7 CLT/CHB/CLW/RP/18238 CLW/RP/2566 47,203.00
8 CLT/CHB/CLW/RP/18241 CLW/RP2569 23,603.00
9 CLT/CHB/CLW/RP/18240 CLW/RP/2568 47,203.00
10 CLT/CHB/CLW/RP/18239 CLW/RP/2567 47,203.00
11 CLT/CHB/CLW/RP/18219 CLW/RP/2563 70,803.00
12 CLT/CHB/CLW/SH/18249 CLW/SH/143-SPARE-02 8,700.00
13 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 6,000.00
14 CLT/CHB/CLW/FRT-EX/18248 CLW/OXP/2229 10,551.00
15 CLT/CHB/CLW/FRT-EX/18255 CLW/OXP/2230 14,600.00
16 CLT/CHB/CLW/FRT-EX/18256 CLW/OXP/2231 14,600.00
17 CLT/CHB/CLW/FRT-EX/18257 CLW/OXP/2232 14,600.00
Total 1,144,517.50

2025-08-15 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-15 1 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 628,542.50
2 CLT/CHB/CLT/FEL-EX/18114 1002914 - 1002719 2,100.00
3 CLT/CHB/CLW/FRT-EX/18247 CLW/OXP/2228 12,370.00
4 CLT/CHB/CLW/SH/18236 CLW/SH/143-SPARE-01 127,673.50
5 CLT/CHB/CLW/FRT-EX/18248 CLW/OXP/2229 1,450.00
6 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 46,643.00
7 CLT/CHB/CLT/ML-CG-EX/18250 258227775 6,700.00
8 CLT/CHB/CLW/SH/18249 CLW/SH/143-SPARE-02 8,450.00
9 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 6,000.00
Total 839,929.00

2025-08-15 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-15 1 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 51,869.00 33,774.00 85,643.00
2 CLT/CHB/CLT/ML-BE-IM/18221 GOAH003033 6,750.00 0.00 6,750.00
3 CLT/CHB/CLT/ML-SI-IM/18222 GOAH003034 6,750.00 0.00 6,750.00
4 CLT/CHB/CLT/ML-OM-IM/18223 GOAH003035 6,750.00 0.00 6,750.00
5 CLT/CHB/CLT/ML-OM-IM/18224 GOAH003036 6,750.00 0.00 6,750.00
6 CLT/CHB/CLT/ML-OM-IM/18225 GOAH003037 54,772.00 0.00 54,772.00
7 CLT/CHB/CLT/ML-OM-IM/18226 GOAH003038 7,950.00 0.00 7,950.00
8 CLT/CHB/CLT/ML-EBE-EX/18214 257570492 2,550.00 6,570.87 9,120.87
9 CLT/CHB/CLT/COCO-EX/18234 CMB500029100 10,050.00 34,614.40 44,664.40
10 CLT/CHB/CLT/COCO-EX/18237 EBKG13820590 0.00 6,861.27 6,861.27
11 CLT/CHB/CLT/ML-JJ-IM/18245 257441792 1,750.00 2,000.00 3,750.00
12 CLT/CHB/CLT/ML-JJ-IM/18244 257658290 1,750.00 2,000.00 3,750.00
13 CLT/CHB/CLW/FRT-EX/18247 CLW/OXP/2228 850.00 0.00 850.00
14 CLT/CHB/CLT/FEL-EX/18114 1002914 - 1002719 1,500.00 0.00 1,500.00
15 CLT/CHB/CLW/RP/18238 CLW/RP/2566 0.00 47,203.00 47,203.00
16 CLT/CHB/CLW/RP/18241 CLW/RP2569 0.00 23,603.00 23,603.00
17 CLT/CHB/CLW/RP/18240 CLW/RP/2568 0.00 47,203.00 47,203.00
18 CLT/CHB/CLW/RP/18239 CLW/RP/2567 0.00 47,203.00 47,203.00
19 CLT/CHB/CLW/RP/18219 CLW/RP/2563 0.00 70,803.00 70,803.00
20 CLT/CHB/CLT/ML-CG-EX/18250 258227775 0.00 32,076.00 32,076.00
21 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 0.00 709,057.50 709,057.50
22 CLT/CHB/CLW/RP/18228 CLW/RP/2565 2,750.00 0.00 2,750.00
23 CLT/CHB/CLW/RP/18192 CLW/RP/2558 4,000.00 0.00 4,000.00
24 CLT/CHB/CLW/FRT-EX/18248 CLW/OXP/2229 0.00 10,551.00 10,551.00
25 CLT/CHB/CLW/SH/18249 CLW/SH/143-SPARE-02 0.00 250.00 250.00
Total 166,791.00 1,073,770.04 1,240,561.04

2025-08-15 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-15 1 CLT/CHB/CLW/RP/18202 CLW/RP/2560 8,450.00 45,604.03 54,054.03
2 CLT/CHB/CLW/FRT-EX/18233 CLW/AXP/203 500.00 2,074.10 2,574.10
3 CLT/CHB/CLW/RP/18197 CLW/RP/2559 49,558.00 5,993.00 55,551.00
Total 58,508.00 53,671.13 112,179.13

2025-08-15 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-15 1 CLT/CHB/CLW/SH/18249 CLW/SH/143-SPARE-02 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-CG-EX/18250 258227775 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/RP/18251 CLW/RP/2570 PRINTXCEL (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/18252 CLW/RP/2571 PRINTXCEL (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/18253 CLW/RP/2572 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/18254 CLW/RP/2573 PRINTXCEL (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/FRT-EX/18255 CLW/OXP/2230 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
8 CLT/CHB/CLW/FRT-EX/18256 CLW/OXP/2231 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/18257 CLW/OXP/2232 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando