2025-08-27 Report

Date - 2025-08-27

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2025-08-27 Full Report

2025-08-27 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-27 1 CLT/CHB/CLT/ML-JJ-IM/18296 257441796 25,404.00
2 CLT/CHB/CLW/RP/18251 CLW/RP/2570 132,311.00
3 CLT/CHB/CLT/TS-EX/18305 TS-EL-EX-26082025 630.00
4 CLT/CHB/CLW/FRT-EX/18292 CLW/OXP/2237 6,977.00
5 CLT/CHB/CLT/ML-JJ-IM/18311 258433055 1,750.00
6 CLT/CHB/CLT/ML-JJ-IM/18312 258433114 1,750.00
7 CLT/CHB/CLT/CMA-CG-EX/18307 CBO0305787 79,260.00
8 CLT/CHB/CLT/COCO-EX/18308 EBKG13965172 52,727.00
9 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 2,793.66
10 CLT/CHB/CLT/COCO-EX/18290 CMB500031900 5,914.56
11 CLT/CHB/CLT/TS-IM/18297 176-07834864 10,341.50
Total 319,858.72

2025-08-27 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-27 1 CLT/CHB/CLT/COCO-EX/18290 CMB500031900 23,033.56
2 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 51,697.66
3 CLT/CHB/CLW/RP/18300 CLW/RP/2580 72,973.75
4 CLT/CHB/CLW/RP/18251 CLW/RP/2570 52,250.00
5 CLT/CHB/CLT/TS-EX/18305 TS-EL-EX-26082025 10,415.00
6 CLT/CHB/CLW/FRT-IM/18309 CLW/AIM/124 1,250.00
7 CLT/CHB/CLT/ML-JJ-IM/18311 258433055 1,750.00
8 CLT/CHB/CLT/ML-JJ-IM/18312 258433114 1,750.00
9 CLT/CHB/CLT/CMA-CG-EX/18307 CBO0305787 79,260.00
10 CLT/CHB/CLT/COCO-EX/18308 EBKG13965172 52,727.00
Total 347,106.97

2025-08-27 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-27 1 CLT/CHB/CLT/ML-JJ-IM/18296 257441796 0.00 25,404.00 25,404.00
2 CLT/CHB/CLW/FRT-EX/18292 CLW/OXP/2237 0.00 6,977.00 6,977.00
3 CLT/CHB/CLW/FRT-EX/18266 CLW/OXP/2234 14,600.00 35,087.22 49,687.22
4 CLT/CHB/CLT/COCO-EX/18290 CMB500031900 9,264.56 148,906.22 158,170.78
5 CLT/CHB/CLT/TS-EX/18305 TS-EL-EX-26082025 1,480.00 5,771.80 7,251.80
6 CLT/CHB/CLT/CMA-CG-EX/18307 CBO0305787 0.00 65,860.00 65,860.00
7 CLT/CHB/CLW/FRT-EX/18289 CLW/OXP/2238 2,550.00 0.00 2,550.00
8 CLT/CHB/CLW/FRT-EX/18268 CLW/OXP/2235 14,600.00 114.00 14,714.00
9 CLT/CHB/CLT/COCO-EX/18308 EBKG13965172 0.00 50,177.00 50,177.00
10 CLT/CHB/CLW/RP/18251 CLW/RP/2570 0.00 94,811.00 94,811.00
11 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 7,543.66 170,500.00 178,043.66
12 CLT/CHB/CLT/TS-IM/18297 176-07834864 0.00 10,341.50 10,341.50
Total 50,038.22 613,949.74 663,987.96

2025-08-27 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-27 1 CLT/CHB/CLT/ML-PM-EX/18182 257054381 3,550.00 176,833.23 180,383.23
2 CLT/CHB/CLW/FRT-EX/18255 CLW/OXP/2230 14,600.00 97,205.22 111,805.22
3 CLT/CHB/CLW/FRT-EX/18256 CLW/OXP/2231 14,600.00 97,205.22 111,805.22
4 CLT/CHB/CLW/FRT-EX/18257 CLW/OXP/2232 14,600.00 97,670.47 112,270.47
5 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 7,543.66 286,232.25 293,775.91
6 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 1,350.00 26,910.87 28,260.87
7 CLT/CHB/CLW/FRT-IM/18261 CLW/AIM/123 2,750.00 67,822.00 70,572.00
8 CLT/CHB/CLT/COCO-EX/18290 CMB500031900 9,264.56 166,025.22 175,289.78
9 CLT/CHB/CLT/ML-JJ-IM/18293 258354674 1,750.00 27,376.00 29,126.00
10 CLT/CHB/CLT/TS-EX/18305 TS-EL-EX-26082025 1,480.00 15,556.80 17,036.80
Total 71,488.22 1,058,837.28 1,130,325.50

2025-08-27 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-27 1 CLT/CHB/CLW/FRT-EX/18310 CLW/OXP/2236 ANA INTERNATIONAL Sashitha Saranga
2 CLT/CHB/CLT/ML-JJ-IM/18311 258433055 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/18312 258433114 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/18313 CLW/OXP/2239 AAEJEY CONSUMER COMPANY Dilantha Fernando