2025-08-21 Report

Date - 2025-08-21

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2025-08-21 Full Report

2025-08-21 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-21 1 CLT/CHB/CLT/ML-JJ-IM/18274 257441794 27,100.00
2 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 1,250.00
3 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 21,190.00
4 CLT/CHB/CLW/RP/18254 CLW/RP/2573 283,773.00
5 CLT/CHB/CLW/FRT-EX/18257 CLW/OXP/2232 58,618.00
6 CLT/CHB/CLW/FRT-IM/18278 CLW/OIM/966 1,750.00
7 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 35,950.00
8 CLT/CHB/CLW/RP/18252 CLW/RP/2571 48,150.00
9 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 9,000.00
10 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 3,950.00
11 CLT/CHB/CLW/RP/18272 CLW/RP/2575 66,797.00
12 CLT/CHB/CLW/RP/18273 CLW/RP/2576 41,650.00
13 CLT/CHB/CLW/RP/18271 CLW/RP/2574 66,797.00
14 CLT/CHB/CLW/SH/18284 CLW/SH/143-EX-01 8,450.00
15 CLT/CHB/CLW/RP/18253 CLW/RP/2572 212,828.00
Total 887,253.00

2025-08-21 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-21 1 CLT/CHB/CLW/RP/18252 CLW/RP/2571 57,303.10
2 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 20,923.00
3 CLT/CHB/CLT/ML-JJ-IM/18274 257441794 27,100.00
4 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 850.00
5 CLT/CHB/CLW/FRT-IM/18278 CLW/OIM/966 1,750.00
6 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 35,950.00
7 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 9,000.00
Total 152,876.10

2025-08-21 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-21 1 CLT/CHB/CLW/RP/18254 CLW/RP/2573 0.00 283,773.00 283,773.00
2 CLT/CHB/CLT/ML-JJ-IM/18274 257441794 0.00 25,350.00 25,350.00
3 CLT/CHB/CLW/FRT-EX/18257 CLW/OXP/2232 0.00 58,618.00 58,618.00
4 CLT/CHB/CLW/FRT-EX/18255 CLW/OXP/2230 0.00 35,087.22 35,087.22
5 CLT/CHB/CLT/COCO-EX/18264 EBKG13808418 0.00 6,854.04 6,854.04
6 CLT/CHB/CLT/ML-EBE-EX/18269 258193192 0.00 6,118.99 6,118.99
7 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 0.00 31,200.00 31,200.00
8 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 763.62 0.00 763.62
9 CLT/CHB/CLW/RP/18252 CLW/RP/2571 0.00 23,650.00 23,650.00
10 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 0.00 20,340.00 20,340.00
11 CLT/CHB/CLW/RP/18272 CLW/RP/2575 0.00 47,297.00 47,297.00
12 CLT/CHB/CLW/RP/18271 CLW/RP/2574 0.00 47,297.00 47,297.00
13 CLT/CHB/CLW/RP/18273 CLW/RP/2576 0.00 23,650.00 23,650.00
14 CLT/CHB/CLW/RP/18253 CLW/RP/2572 0.00 212,828.00 212,828.00
Total 763.62 822,063.25 822,826.87

2025-08-21 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-08-21 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-21 1 CLT/CHB/CLT/ML-JJ-IM/18274 257441794 Maersk Lanka (Pvt) Ltd Sheron De Livera
2 CLT/CHB/CLW/FRT-IM/18275 CLW/OIM/975 ACCESS MEDICAL TRACERS PVT LTD Sashitha Saranga
3 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 TANTRI TRAILERS PVT LTD Dilantha Fernando
4 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 ACCESS MEDICAL TRACERS PVT LTD Sashitha Saranga
5 CLT/CHB/CLW/FRT-IM/18278 CLW/OIM/966 ABURNENT LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 PELEMIX LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLW/RP/18280 CLW/RP/2579 PRINTXCEL (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/RP/18281 CLW/RP/2577 PRINTXCEL (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLW/RP/18282 CLW/RP/2578 PRINTXCEL (PVT) LTD Sashitha Saranga
10 CLT/CHB/CLW/SH/18283 CLW/SH/143-SPARE-04 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLW/SH/18284 CLW/SH/143-EX-01 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando