2025-08-26 Report

Date - 2025-08-26

Back

Report

2025-08-26 Full Report

2025-08-26 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-26 1 CLT/CHB/CLT/FEL-IM/18262 82205685 12,250.00
2 CLT/CHB/CLT/ML-BE-IM/18298 GOAH003069 7,950.00
3 CLT/CHB/CLT/ML-SI-IM/18299 GOAH003070 7,950.00
4 CLT/CHB/CLT/ML-BE-IM/18301 GOAH003114 7,950.00
5 CLT/CHB/CLT/ML-SI-IM/18302 GOAH003115 7,950.00
6 CLT/CHB/CLT/ML-BE-IM/18303 GOAH003116 7,950.00
7 CLT/CHB/CLW/RP/18300 CLW/RP/2580 72,973.75
8 CLT/CHB/CLT/ML-OM-IM/18304 GAOH003117 7,950.00
9 CLT/CHB/CLT/TS-EX/18305 TS-EL-EX-26082025 10,635.00
10 CLT/CHB/CLT/COCO-EX/18306 CMBF14332600 850.00
11 CLT/CHB/CLT/ML-PM-EX/18182 257054381 336.38
12 CLT/CHB/CLW/RP/18251 CLW/RP/2570 14,750.00
13 CLT/CHB/CLT/TS-IM/18297 176-07834864 550.00
14 CLT/CHB/CLT/COCO-EX/18307 CBO0305787 13,400.00
15 CLT/CHB/CLW/FRT-IM/18309 CLW/AIM/124 1,250.00
Total 174,695.13

2025-08-26 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-26 1 CLT/CHB/CLT/ML-PM-EX/18182 257054381 51,438.38
2 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 20,840.00
3 CLT/CHB/CLT/FEL-IM/18262 82205685 12,250.00
4 CLT/CHB/CLT/ML-BE-IM/18298 GOAH003069 7,950.00
5 CLT/CHB/CLT/ML-SI-IM/18299 GOAH003070 7,950.00
6 CLT/CHB/CLT/ML-BE-IM/18301 GOAH003114 7,950.00
7 CLT/CHB/CLT/ML-SI-IM/18302 GOAH003115 7,950.00
8 CLT/CHB/CLT/ML-BE-IM/18303 GOAH003116 7,950.00
9 CLT/CHB/CLT/ML-OM-IM/18304 GAOH003117 7,950.00
10 CLT/CHB/CLT/TS-EX/18305 TS-EL-EX-26082025 850.00
11 CLT/CHB/CLT/COCO-EX/18306 CMBF14332600 850.00
Total 133,928.38

2025-08-26 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-26 1 CLT/CHB/CLT/ML-PM-EX/18182 257054381 3,550.00 102,300.00 105,850.00
2 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 500.00 0.00 500.00
3 CLT/CHB/CLW/RP/18300 CLW/RP/2580 0.00 54,973.75 54,973.75
4 CLT/CHB/CLT/CH-TS/18258 HLCUHKG2507ATGI0 59,422.00 0.00 59,422.00
5 CLT/CHB/CLW/FRT-EX/18268 CLW/OXP/2235 0.00 35,237.84 35,237.84
6 CLT/CHB/CLW/FRT-EX/18289 CLW/OXP/2238 0.00 17,543.61 17,543.61
7 CLT/CHB/CLT/ML-JJ-IM/18293 258354674 1,750.00 2,000.00 3,750.00
8 CLT/CHB/CLT/FEL-IM/18262 82205685 0.00 851.29 851.29
9 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 0.00 6,856.45 6,856.45
10 CLT/CHB/CLW/RP/18251 CLW/RP/2570 0.00 14,750.00 14,750.00
11 CLT/CHB/CLT/TS-IM/18297 176-07834864 0.00 550.00 550.00
12 CLT/CHB/CLT/TS-EX/18305 TS-EL-EX-26082025 0.00 9,785.00 9,785.00
Total 65,222.00 244,847.94 310,069.94

2025-08-26 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-26 1 CLT/CHB/CLT/ML-PM-EX/18185 256935944 1,513.62 57,055.45 58,569.07
2 CLT/CHB/CLT/ML-CG-EX/18211 257172792 3,400.00 231,792.61 235,192.61
3 CLT/CHB/CLT/CH-TS/18258 HLCUHKG2507ATGI0 59,422.00 13,209.00 72,631.00
4 CLT/CHB/CLW/RP/18254 CLW/RP/2573 10,000.00 338,509.48 348,509.48
5 CLT/CHB/CLW/RP/18253 CLW/RP/2572 9,000.00 450,167.02 459,167.02
6 CLT/CHB/CLT/ML-EBE-EX/18265 258349674 1,700.00 81,642.98 83,342.98
7 CLT/CHB/CLW/RP/18252 CLW/RP/2571 4,000.00 56,453.10 60,453.10
8 CLT/CHB/CLT/COCO-EX/18270 CMB500030800 3,350.00 166,048.22 169,398.22
9 CLT/CHB/CLW/RP/18272 CLW/RP/2575 5,000.00 47,297.00 52,297.00
10 CLT/CHB/CLW/RP/18271 CLW/RP/2574 4,000.00 47,297.00 51,297.00
11 CLT/CHB/CLW/RP/18273 CLW/RP/2576 2,750.00 23,650.00 26,400.00
12 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 15,800.00 15,078.50 30,878.50
13 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 12,650.00 6,424.50 19,074.50
14 CLT/CHB/CLT/ML-VT/18193 SUDU7508517 1,350.00 0.00 1,350.00
15 CLT/CHB/CLW/SH/18284 CLW/SH/143-EX-01 8,750.00 0.00 8,750.00
Total 142,685.62 1,534,624.86 1,677,310.48

2025-08-26 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-26 1 CLT/CHB/CLT/ML-BE-IM/18298 GOAH003069 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-SI-IM/18299 GOAH003070 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/RP/18300 CLW/RP/2580 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/ML-BE-IM/18301 GOAH003114 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-SI-IM/18302 GOAH003115 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-BE-IM/18303 GOAH003116 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-OM-IM/18304 GAOH003117 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/TS-EX/18305 TS-EL-EX-26082025 TRINTY SHIPPING Dilantha Fernando
9 CLT/CHB/CLT/COCO-EX/18306 CMBF14332600 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
10 CLT/CHB/CLT/CMA-CG-EX/18307 CBO0305787 CMA CGM LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLT/COCO-EX/18308 EBKG13965172 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLW/FRT-IM/18309 CLW/AIM/124 ACCESS MEDICAL TRACERS PVT LTD Dilantha Fernando