2025-08-28 Report

Date - 2025-08-28

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2025-08-28 Full Report

2025-08-28 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-28 1 CLT/CHB/CLT/ML-JJ-IM/18311 258433055 25,406.00
2 CLT/CHB/CLT/ML-JJ-IM/18312 258433114 25,406.00
3 CLT/CHB/CLT/SP/18198 CLW/SP/252 137,911.80
4 CLT/CHB/CLW/FRT-EX/18246 CLW/OXP/2227 600.00
5 CLT/CHB/CLT/COCO-EX/18314 CMBF14753600 850.00
6 CLT/CHB/CLT/COCO-EX/18291 CMBF14035600 16,713.00
7 CLT/CHB/CLT/COCO-EX/18306 CMBF14332600 16,713.00
8 CLT/CHB/CLT/ML-SI-IM/18299 GOAH003070 6,854.00
9 CLT/CHB/CLT/ML-BE-IM/18298 GOAH003069 35,187.00
10 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 12,650.00
11 CLT/CHB/CLW/SH/18316 CLW/SH/143-SPARE-08 12,650.00
12 CLT/CHB/CLW/RP/18280 CLW/RP/2579 117,911.80
13 CLT/CHB/CLT/ML-BE-IM/18301 GOAH003114 18,521.00
14 CLT/CHB/CLT/ML-SI-IM/18302 GOAH003115 21,853.00
15 CLT/CHB/CLT/CFS-BN/18317 2025.09.01BN 12,000.00
16 CLT/CHB/CLT/ML-BE-IM/18303 GOAH003116 31,022.00
17 CLT/CHB/CLT/ML-OM-IM/18304 GAOH003117 14,354.00
18 CLT/CHB/CLT/COCO-EX/18319 EBKG13965374 850.00
19 CLT/CHB/CLT/COCO-EX/18320 EBKG13965418 850.00
20 CLT/CHB/CLT/COCO-EX/18321 EBKG13980337 850.00
Total 509,152.60

2025-08-28 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-08-28 1 CLT/CHB/CLW/FRT-EX/18246 CLW/OXP/2227 600.00
2 CLT/CHB/CLT/COCO-EX/18314 CMBF14753600 850.00
3 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 12,650.00
4 CLT/CHB/CLW/SH/18316 CLW/SH/143-SPARE-08 12,400.00
Total 26,500.00

2025-08-28 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-08-28 1 CLT/CHB/CLT/ML-JJ-IM/18311 258433055 0.00 25,406.00 25,406.00
2 CLT/CHB/CLT/ML-JJ-IM/18312 258433114 0.00 25,406.00 25,406.00
3 CLT/CHB/CLW/RP/18300 CLW/RP/2580 2,750.00 0.00 2,750.00
4 CLT/CHB/CLT/OOCL-VT/18295 2161689010 9,450.00 0.00 9,450.00
5 CLT/CHB/CLT/ML-JJ-IM/18296 257441796 1,750.00 2,000.00 3,750.00
6 CLT/CHB/CLT/ML-SI-IM/18302 GOAH003115 0.00 22,704.29 22,704.29
7 CLT/CHB/CLT/ML-BE-IM/18298 GOAH003069 0.00 36,038.29 36,038.29
8 CLT/CHB/CLT/ML-SI-IM/18299 GOAH003070 0.00 7,705.29 7,705.29
9 CLT/CHB/CLT/ML-BE-IM/18301 GOAH003114 0.00 19,372.29 19,372.29
10 CLT/CHB/CLT/ML-OM-IM/18304 GAOH003117 0.00 15,205.29 15,205.29
11 CLT/CHB/CLT/ML-BE-IM/18303 GOAH003116 0.00 31,873.29 31,873.29
12 CLT/CHB/CLT/SP/18198 CLW/SP/252 0.00 137,911.80 137,911.80
13 CLT/CHB/CLW/FRT-EX/18246 CLW/OXP/2227 2,700.00 0.00 2,700.00
14 CLT/CHB/CLT/COCO-EX/18291 CMBF14035600 0.00 16,713.00 16,713.00
15 CLT/CHB/CLT/COCO-EX/18306 CMBF14332600 0.00 16,713.00 16,713.00
16 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 0.00 250.00 250.00
17 CLT/CHB/CLW/SH/18316 CLW/SH/143-SPARE-08 0.00 250.00 250.00
18 CLT/CHB/CLW/RP/18280 CLW/RP/2579 0.00 117,911.80 117,911.80
Total 16,650.00 475,460.34 492,110.34

2025-08-28 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-08-28 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-08-28 1 CLT/CHB/CLT/COCO-EX/18314 CMBF14753600 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/SH/18316 CLW/SH/143-SPARE-08 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/CFS-BN/18317 2025.09.01BN COLOMBO LOGISTICS TERMINALS PVT LTD Lahiru Danushka
5 CLT/CHB/CLW/RP/18318 CLW/RP/2581 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/COCO-EX/18319 EBKG13965374 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/COCO-EX/18320 EBKG13965418 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/COCO-EX/18321 EBKG13980337 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando