2025-08-19 Report

Date - 2025-08-19

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2025-08-19 Full Report

2025-08-19 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-19 1 CLT/CHB/CLW/SH/18235 CLW/SH/143 3,000.00
2 CLT/CHB/CLW/RP/18254 CLW/RP/2573 54,736.48
3 CLT/CHB/CLW/RP/18253 CLW/RP/2572 95,573.02
4 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 11,450.00
5 CLT/CHB/CLW/FRT-IM/18230 CLW/OIM/973 1,514.00
6 CLT/CHB/CLW/SH/18249 CLW/SH/143-SPARE-02 3,000.00
7 CLT/CHB/CLT/COCO-EX/18264 EBKG13808418 17,082.00
8 CLT/CHB/CLT/ML-EBE-EX/18265 258349674 71,105.00
9 CLT/CHB/CLW/FRT-EX/18266 CLW/OXP/2234 14,600.00
10 CLT/CHB/CLT/COCO-EX/18267 EBKG13885737 2,550.00
11 CLT/CHB/CLW/FRT-EX/18268 CLW/OXP/2235 14,600.00
12 CLT/CHB/CLT/ML-EBE-EX/18269 258193192 1,700.00
13 CLT/CHB/CLW/FRT-EX/18246 CLW/OXP/2227 1,250.00
14 CLT/CHB/CLT/COCO-EX/18270 CMB500030800 3,350.00
Total 295,510.50

2025-08-19 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-19 1 CLT/CHB/CLW/SH/18249 CLW/SH/143-SPARE-02 22,716.00
2 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 11,450.00
3 CLT/CHB/CLT/ML-EBE-EX/18265 258349674 1,700.00
4 CLT/CHB/CLW/FRT-EX/18266 CLW/OXP/2234 14,600.00
5 CLT/CHB/CLT/COCO-EX/18267 EBKG13885737 2,550.00
Total 53,016.00

2025-08-19 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-19 1 CLT/CHB/CLW/SH/18235 CLW/SH/143 0.00 0.00 0.00
2 CLT/CHB/CLW/RP/18254 CLW/RP/2573 0.00 54,736.48 54,736.48
3 CLT/CHB/CLW/RP/18253 CLW/RP/2572 0.00 95,573.02 95,573.02
4 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 0.00 3,000.00 3,000.00
5 CLT/CHB/CLW/FRT-IM/18230 CLW/OIM/973 0.00 1,514.00 1,514.00
6 CLT/CHB/CLW/RP/18204 CLW/RP/2561 3,750.00 0.00 3,750.00
7 CLT/CHB/CLT/COCO-EX/18264 EBKG13808418 0.00 17,082.00 17,082.00
8 CLT/CHB/CLT/ML-EBE-EX/18265 258349674 0.00 69,405.00 69,405.00
9 CLT/CHB/CLW/FRT-EX/18246 CLW/OXP/2227 0.00 5,847.87 5,847.87
10 CLT/CHB/CLT/ML-EBE-EX/18213 257534951 1,700.00 12,237.98 13,937.98
11 CLT/CHB/CLT/PLX-EX/18259 CMBE82682600 0.00 13,708.08 13,708.08
12 CLT/CHB/CLT/ML-JJ-IM/18260 257441785 1,750.00 2,000.00 3,750.00
13 CLT/CHB/CLT/TS-EX/18242 JKEXP02925 1,250.00 0.00 1,250.00
14 CLT/CHB/CLW/FRT-IM/18199 CLW/AIM/121 6,550.00 0.00 6,550.00
15 CLT/CHB/CLW/SH/18249 CLW/SH/143-SPARE-02 11,450.00 0.00 11,450.00
16 CLT/CHB/CLW/SH/18236 CLW/SH/143-SPARE-01 34,200.00 0.00 34,200.00
17 CLT/CHB/CLT/ML-CG-EX/18211 257172792 0.00 136,400.00 136,400.00
Total 60,650.00 411,504.43 472,154.43

2025-08-19 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-19 1 CLT/CHB/CLW/RP/18204 CLW/RP/2561 3,750.00 54,875.50 58,625.50
2 CLT/CHB/CLW/RP/18218 CLW/RP/2562 7,500.00 191,873.00 199,373.00
3 CLT/CHB/CLT/ML-EBE-EX/18213 257534951 1,700.00 54,677.98 56,377.98
4 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 50,995.00 1,327,600.00 1,378,595.00
5 CLT/CHB/CLW/RP/18227 CLW/RP/2564 5,000.00 104,147.91 109,147.91
6 CLT/CHB/CLT/TS-EX/18242 JKEXP02925 1,250.00 573.00 1,823.00
7 CLT/CHB/CLW/RP/18239 CLW/RP/2567 4,000.00 104,145.91 108,145.91
8 CLT/CHB/CLW/RP/18240 CLW/RP/2568 4,000.00 104,145.91 108,145.91
9 CLT/CHB/CLT/COCO-EX/18237 EBKG13820590 2,550.00 173,197.81 175,747.81
10 CLT/CHB/CLT/COCO-EX/18243 CMBF13763600 850.00 57,632.27 58,482.27
11 CLT/CHB/CLW/FRT-IM/18199 CLW/AIM/121 6,550.00 37,615.50 44,165.50
12 CLT/CHB/CLW/RP/18238 CLW/RP/2566 4,000.00 47,203.00 51,203.00
13 CLT/CHB/CLW/RP/18241 CLW/RP2569 2,750.00 23,603.00 26,353.00
14 CLT/CHB/CLW/RP/18219 CLW/RP/2563 5,250.00 70,803.00 76,053.00
15 CLT/CHB/CLT/ML-JJ-IM/18260 257441785 1,750.00 27,316.00 29,066.00
Total 101,895.00 2,379,409.79 2,481,304.79

2025-08-19 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-19 1 CLT/CHB/CLT/ML-EBE-EX/18265 258349674 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/18266 CLW/OXP/2234 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
3 CLT/CHB/CLT/COCO-EX/18267 EBKG13885737 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/18268 CLW/OXP/2235 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
5 CLT/CHB/CLT/ML-EBE-EX/18269 258193192 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/COCO-EX/18270 CMB500030800 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando