2025-08-25 Report

Date - 2025-08-25

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2025-08-25 Full Report

2025-08-25 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-25 1 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 11,174.50
2 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 19,828.50
3 CLT/CHB/CLW/FRT-IM/18261 CLW/AIM/123 1,500.00
4 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 48,904.00
5 CLT/CHB/CLW/FRT-EX/18266 CLW/OXP/2234 62,235.00
6 CLT/CHB/CLW/FRT-EX/18268 CLW/OXP/2235 62,235.00
7 CLT/CHB/CLW/FRT-EX/18257 CLW/OXP/2232 144.00
8 CLT/CHB/CLT/ML-JJ-IM/18293 258354674 27,126.00
9 CLT/CHB/CLT/OOCL-VT/18295 2161689010 9,450.00
10 CLT/CHB/CLW/FRT-EX/18292 CLW/OXP/2237 850.00
11 CLT/CHB/CLW/FRT-EX/18294 CLW/OXP/2240 11,431.00
12 CLT/CHB/CLW/SH/18283 CLW/SH/143-SPARE-04 147,852.70
13 CLT/CHB/CLT/ML-JJ-IM/18296 257441796 1,750.00
14 CLT/CHB/CLT/TS-IM/18297 176-07834864 19,250.00
15 CLT/CHB/CLW/SH/18284 CLW/SH/143-EX-01 300.00
16 CLT/CHB/CLW/FRT-EX/18289 CLW/OXP/2238 31,243.00
17 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 500.00
Total 455,773.70

2025-08-25 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-25 1 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 20,078.50
2 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 11,424.50
3 CLT/CHB/CLW/FRT-IM/18261 CLW/AIM/123 69,322.00
4 CLT/CHB/CLT/ML-JJ-IM/18293 258354674 1,750.00
5 CLT/CHB/CLT/OOCL-VT/18295 2161689010 9,450.00
6 CLT/CHB/CLW/FRT-EX/18292 CLW/OXP/2237 850.00
7 CLT/CHB/CLW/FRT-EX/18294 CLW/OXP/2240 1,650.00
8 CLT/CHB/CLW/SH/18283 CLW/SH/143-SPARE-04 147,852.70
9 CLT/CHB/CLT/ML-JJ-IM/18296 257441796 1,750.00
10 CLT/CHB/CLT/TS-IM/18297 176-07834864 19,250.00
11 CLT/CHB/CLW/SH/18284 CLW/SH/143-EX-01 300.00
Total 283,677.70

2025-08-25 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-25 1 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 12,650.00 6,174.50 18,824.50
2 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 15,800.00 14,828.50 30,628.50
3 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 0.00 77,675.80 77,675.80
4 CLT/CHB/CLW/FRT-EX/18266 CLW/OXP/2234 0.00 62,235.00 62,235.00
5 CLT/CHB/CLW/FRT-EX/18268 CLW/OXP/2235 0.00 62,235.00 62,235.00
6 CLT/CHB/CLW/FRT-EX/18257 CLW/OXP/2232 14,600.00 35,502.47 50,102.47
7 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 850.00 6,570.87 7,420.87
8 CLT/CHB/CLT/ML-EBE-EX/18265 258349674 0.00 6,118.99 6,118.99
9 CLT/CHB/CLT/COCO-EX/18270 CMB500030800 3,350.00 148,906.22 152,256.22
10 CLT/CHB/CLW/FRT-EX/18294 CLW/OXP/2240 0.00 10,581.00 10,581.00
11 CLT/CHB/CLW/SH/18283 CLW/SH/143-SPARE-04 0.00 132,102.70 132,102.70
12 CLT/CHB/CLW/FRT-EX/18001 CLW/OXP/2168 600.00 0.00 600.00
13 CLT/CHB/CLW/FRT-EX/18256 CLW/OXP/2231 14,600.00 0.00 14,600.00
14 CLT/CHB/CLT/ML-VT/18193 SUDU7508517 1,350.00 0.00 1,350.00
15 CLT/CHB/CLT/ML-JJ-IM/18293 258354674 0.00 25,376.00 25,376.00
16 CLT/CHB/CLW/RP/18252 CLW/RP/2571 4,000.00 0.00 4,000.00
17 CLT/CHB/CLW/RP/18254 CLW/RP/2573 10,000.00 0.00 10,000.00
18 CLT/CHB/CLW/RP/18253 CLW/RP/2572 9,000.00 0.00 9,000.00
19 CLT/CHB/CLW/FRT-IM/18261 CLW/AIM/123 2,750.00 0.00 2,750.00
20 CLT/CHB/CLW/SH/18284 CLW/SH/143-EX-01 8,750.00 0.00 8,750.00
21 CLT/CHB/CLW/FRT-EX/18289 CLW/OXP/2238 0.00 31,243.00 31,243.00
Total 98,300.00 619,550.05 717,850.05

2025-08-25 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-25 1 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 10,763.62 13,039.00 23,802.62
2 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 11,200.00 19,973.00 31,173.00
Total 21,963.62 33,012.00 54,975.62

2025-08-25 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-25 1 CLT/CHB/CLW/FRT-EX/18292 CLW/OXP/2237 LAKBIMA RICE MILLS PVT LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-JJ-IM/18293 258354674 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/18294 CLW/OXP/2240 LAKBIMA RICE MILLS PVT LTD Sashitha Saranga
4 CLT/CHB/CLT/OOCL-VT/18295 2161689010 OOCL LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/18296 257441796 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/TS-IM/18297 176-07834864 TRINTY SHIPPING Dilantha Fernando