2025-08-20 Report

Date - 2025-08-20

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2025-08-20 Full Report

2025-08-20 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-20 1 CLT/CHB/CLW/RP/18253 CLW/RP/2572 177,766.00
2 CLT/CHB/CLW/RP/18252 CLW/RP/2571 32,803.10
3 CLT/CHB/CLW/RP/18254 CLW/RP/2573 36,000.00
4 CLT/CHB/CLW/FRT-IM/18230 CLW/OIM/973 3,700.00
5 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 16,973.00
6 CLT/CHB/CLT/COCO-EX/18270 CMB500030800 17,142.00
7 CLT/CHB/CLT/COCO-EX/18267 EBKG13885737 50,398.00
8 CLT/CHB/CLT/ML-EBE-EX/18269 258193192 20,744.00
9 CLT/CHB/CLW/FRT-EX/18255 CLW/OXP/2230 62,118.00
10 CLT/CHB/CLW/FRT-EX/18256 CLW/OXP/2231 62,118.00
11 CLT/CHB/CLW/FRT-EX/18257 CLW/OXP/2232 3,550.00
Total 483,312.10

2025-08-20 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-20 1 CLT/CHB/CLW/RP/18254 CLW/RP/2573 90,736.48
2 CLT/CHB/CLW/RP/18253 CLW/RP/2572 273,339.02
3 CLT/CHB/CLW/FRT-IM/18230 CLW/OIM/973 5,214.00
4 CLT/CHB/CLW/FRT-EX/18268 CLW/OXP/2235 14,600.00
5 CLT/CHB/CLT/ML-EBE-EX/18269 258193192 1,700.00
6 CLT/CHB/CLW/FRT-EX/18246 CLW/OXP/2227 1,250.00
7 CLT/CHB/CLT/COCO-EX/18270 CMB500030800 3,350.00
Total 390,189.50

2025-08-20 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-20 1 CLT/CHB/CLW/RP/18253 CLW/RP/2572 0.00 141,766.00 141,766.00
2 CLT/CHB/CLW/RP/18252 CLW/RP/2571 0.00 32,803.10 32,803.10
3 CLT/CHB/CLT/ML-EBE-EX/18265 258349674 0.00 6,118.99 6,118.99
4 CLT/CHB/CLT/PLX-EX/18259 CMBE82682600 0.00 6,854.04 6,854.04
5 CLT/CHB/CLT/ML-PM-EX/18185 256935944 1,513.62 0.00 1,513.62
6 CLT/CHB/CLT/ML-CG-EX/18211 257172792 3,400.00 0.00 3,400.00
7 CLT/CHB/CLW/FRT-IM/18230 CLW/OIM/973 24,700.00 0.00 24,700.00
8 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 0.00 16,973.00 16,973.00
9 CLT/CHB/CLT/TCL-LS/18002 DA1806250483 0.00 69,500.00 69,500.00
10 CLT/CHB/CLT/COCO-EX/18270 CMB500030800 0.00 17,142.00 17,142.00
11 CLT/CHB/CLT/COCO-EX/18267 EBKG13885737 0.00 50,398.00 50,398.00
12 CLT/CHB/CLT/ML-EBE-EX/18269 258193192 0.00 20,744.00 20,744.00
13 CLT/CHB/CLW/FRT-EX/18255 CLW/OXP/2230 0.00 62,118.00 62,118.00
14 CLT/CHB/CLW/FRT-EX/18256 CLW/OXP/2231 0.00 62,118.00 62,118.00
15 CLT/CHB/CLW/FRT-EX/18257 CLW/OXP/2232 0.00 3,550.00 3,550.00
Total 29,613.62 490,085.13 519,698.75

2025-08-20 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-08-20 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-20 1 CLT/CHB/CLW/RP/18271 CLW/RP/2574 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/18272 CLW/RP/2575 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/18273 CLW/RP/2576 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga