2025-08-22 Report

Date - 2025-08-22

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2025-08-22 Full Report

2025-08-22 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-22 1 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 12,650.00
2 CLT/CHB/CLT/ML-VT/18286 MVDyros533E2025.08.16SAGT 31,050.00
3 CLT/CHB/CLT/OOCL-VT/18287 MV.XIN SHANGHAI 155E 70,200.00
4 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 12,650.00
5 CLT/CHB/CLW/FRT-EX/18289 CLW/OXP/2238 10,550.00
6 CLT/CHB/CLW/FRT-IM/18261 CLW/AIM/123 67,822.00
7 CLT/CHB/CLT/COCO-EX/18290 CMB500031900 20,469.00
8 CLT/CHB/CLT/COCO-EX/18291 CMBF14035600 850.00
Total 226,241.00

2025-08-22 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-22 1 CLT/CHB/CLW/RP/18272 CLW/RP/2575 66,797.00
2 CLT/CHB/CLW/RP/18273 CLW/RP/2576 41,650.00
3 CLT/CHB/CLW/RP/18271 CLW/RP/2574 66,797.00
4 CLT/CHB/CLW/SH/18284 CLW/SH/143-EX-01 8,450.00
5 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 12,400.00
6 CLT/CHB/CLT/ML-VT/18286 MVDyros533E2025.08.16SAGT 31,050.00
7 CLT/CHB/CLT/OOCL-VT/18287 MV.XIN SHANGHAI 155E 70,200.00
8 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 12,400.00
9 CLT/CHB/CLW/FRT-EX/18289 CLW/OXP/2238 10,550.00
10 CLT/CHB/CLT/COCO-EX/18290 CMB500031900 3,350.00
11 CLT/CHB/CLT/COCO-EX/18291 CMBF14035600 850.00
Total 324,494.00

2025-08-22 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-22 1 CLT/CHB/CLT/ML-CG-EX/18250 258227775 6,700.00 18,000.00 24,700.00
2 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 11,200.00 0.00 11,200.00
3 CLT/CHB/CLW/FRT-EX/18256 CLW/OXP/2231 0.00 35,087.22 35,087.22
4 CLT/CHB/CLT/COCO-EX/18267 EBKG13885737 2,550.00 122,883.81 125,433.81
5 CLT/CHB/CLT/ML-JJ-IM/18274 257441794 1,750.00 2,000.00 3,750.00
6 CLT/CHB/CLW/FRT-EX/18255 CLW/OXP/2230 14,600.00 0.00 14,600.00
7 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 0.00 250.00 250.00
8 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 10,763.62 0.00 10,763.62
9 CLT/CHB/CLT/PLX-EX/18259 CMBE82682600 3,050.00 102,300.00 105,350.00
10 CLT/CHB/CLT/COCO-EX/18264 EBKG13808418 850.00 34,100.00 34,950.00
11 CLT/CHB/CLT/ML-EBE-EX/18265 258349674 1,700.00 0.00 1,700.00
12 CLT/CHB/CLT/ML-EBE-EX/18269 258193192 850.00 0.00 850.00
13 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 0.00 250.00 250.00
14 CLT/CHB/CLW/FRT-IM/18261 CLW/AIM/123 0.00 67,822.00 67,822.00
15 CLT/CHB/CLW/RP/18271 CLW/RP/2574 4,000.00 0.00 4,000.00
16 CLT/CHB/CLW/RP/18272 CLW/RP/2575 5,000.00 0.00 5,000.00
17 CLT/CHB/CLW/RP/18273 CLW/RP/2576 2,750.00 0.00 2,750.00
18 CLT/CHB/CLT/COCO-EX/18290 CMB500031900 0.00 17,119.00 17,119.00
Total 65,763.62 399,812.03 465,575.65

2025-08-22 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-22 1 CLT/CHB/CLW/SP/18196 CLW/SP/144 6,309.00 68,963.00 75,272.00
2 CLT/CHB/CLW/SH/18236 CLW/SH/143-SPARE-01 34,200.00 101,923.50 136,123.50
3 CLT/CHB/CLT/ML-CG-EX/18250 258227775 6,700.00 63,798.54 70,498.54
4 CLT/CHB/CLW/SH/18249 CLW/SH/143-SPARE-02 11,450.00 19,716.00 31,166.00
5 CLT/CHB/CLW/FRT-IM/18230 CLW/OIM/973 24,700.00 11,957.00 36,657.00
6 CLT/CHB/CLT/PLX-EX/18259 CMBE82682600 3,050.00 170,943.12 173,993.12
7 CLT/CHB/CLT/COCO-EX/18264 EBKG13808418 850.00 58,036.04 58,886.04
8 CLT/CHB/CLT/COCO-EX/18267 EBKG13885737 2,550.00 173,281.81 175,831.81
9 CLT/CHB/CLT/ML-EBE-EX/18269 258193192 850.00 26,862.99 27,712.99
10 CLT/CHB/CLT/ML-JJ-IM/18274 257441794 1,750.00 27,350.00 29,100.00
Total 92,409.00 722,832.00 815,241.00

2025-08-22 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-22 1 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 COLOMBO LOGISTICS WORLD (PVT) LTD Lahiru Danushka
2 CLT/CHB/CLT/ML-VT/18286 MVDyros533E2025.08.16SAGT Maersk Lanka (Pvt) Ltd Lahiru Danushka
3 CLT/CHB/CLT/OOCL-VT/18287 MV.XIN SHANGHAI 155E OOCL LANKA (PVT) LTD Lahiru Danushka
4 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLW/FRT-EX/18289 CLW/OXP/2238 RHINO PRODUCTS LIMITED Dilantha Fernando
6 CLT/CHB/CLT/COCO-EX/18290 CMB500031900 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/COCO-EX/18291 CMBF14035600 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando