2025-09-01 Report

Date - 2025-09-01

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2025-09-01 Full Report

2025-09-01 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-01 1 CLT/CHB/CLW/FRT-EX/18310 CLW/OXP/2236 5,350.00
2 CLT/CHB/CLT/TS-IM/18297 176-07834864 0.00
3 CLT/CHB/CLT/ML-CG-EX/18335 258378771 71,589.00
4 CLT/CHB/CLT/SP/18198 CLW/SP/252 125,057.00
5 CLT/CHB/CLT/CMA-CG-EX/18327 CBO0305762 32,120.00
6 CLT/CHB/CLW/FRT-EX/18328 CLW/OXP/2241 34,180.00
7 CLT/CHB/CLT/ML-JJ-IM/18337 258115168 1,750.00
8 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/18339 258115177 1,750.00
10 CLT/CHB/CLW/RP/18336 CLW/RP/2588 14,750.00
11 CLT/CHB/CLT/CMA-CG-EX/18340 AHL0117789 3,350.00
12 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 12,400.00
13 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 12,400.00
Total 316,446.00

2025-09-01 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-01 1 CLT/CHB/CLT/TS-IM/18297 176-07834864 12,891.50
2 CLT/CHB/CLW/FRT-EX/18310 CLW/OXP/2236 28,586.00
3 CLT/CHB/CLT/ML-CG-EX/18335 258378771 3,400.00
4 CLT/CHB/CLT/ML-JJ-IM/18337 258115168 1,750.00
5 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 1,750.00
6 CLT/CHB/CLT/ML-JJ-IM/18339 258115177 1,750.00
Total 50,127.50

2025-09-01 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-01 1 CLT/CHB/CLW/FRT-EX/18310 CLW/OXP/2236 5,350.00 6,118.99 11,468.99
2 CLT/CHB/CLW/FRT-EX/18313 CLW/OXP/2239 0.00 6,118.99 6,118.99
3 CLT/CHB/CLW/FRT-EX/18294 CLW/OXP/2240 0.00 5,847.87 5,847.87
4 CLT/CHB/CLT/ML-CG-EX/18322 258378315 0.00 21,344.17 21,344.17
5 CLT/CHB/CLT/COCO-EX/18314 CMBF14753600 850.00 40,963.68 41,813.68
6 CLT/CHB/CLT/COCO-EX/18321 EBKG13980337 850.00 41,114.31 41,964.31
7 CLT/CHB/CLT/COCO-EX/18320 EBKG13965418 850.00 40,963.68 41,813.68
8 CLT/CHB/CLT/COCO-EX/18319 EBKG13965374 850.00 40,963.68 41,813.68
9 CLT/CHB/CLT/COCO-EX/18306 CMBF14332600 850.00 34,100.00 34,950.00
10 CLT/CHB/CLT/ML-BE-IM/18303 GOAH003116 6,750.00 0.00 6,750.00
11 CLT/CHB/CLT/ML-SI-IM/18302 GOAH003115 7,950.00 0.00 7,950.00
12 CLT/CHB/CLT/ML-SI-IM/18299 GOAH003070 7,950.00 0.00 7,950.00
13 CLT/CHB/CLT/ML-BE-IM/18298 GOAH003069 7,950.00 0.00 7,950.00
14 CLT/CHB/CLT/ML-OM-IM/18304 GAOH003117 7,950.00 0.00 7,950.00
15 CLT/CHB/CLT/ML-BE-IM/18301 GOAH003114 7,950.00 0.00 7,950.00
16 CLT/CHB/CLT/SP/18198 CLW/SP/252 0.00 125,057.00 125,057.00
17 CLT/CHB/CLT/CMA-CG-EX/18327 CBO0305762 0.00 32,120.00 32,120.00
18 CLT/CHB/CLW/FRT-EX/18328 CLW/OXP/2241 0.00 31,230.00 31,230.00
19 CLT/CHB/CLT/ML-CG-EX/18335 258378771 0.00 68,189.00 68,189.00
20 CLT/CHB/CLT/TS-IM/18297 176-07834864 21,250.00 0.00 21,250.00
21 CLT/CHB/CLW/RP/18251 CLW/RP/2570 7,500.00 0.00 7,500.00
22 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 11,355.00 0.00 11,355.00
23 CLT/CHB/CLW/SH/18316 CLW/SH/143-SPARE-08 7,855.00 0.00 7,855.00
24 CLT/CHB/CLW/RP/18336 CLW/RP/2588 0.00 14,750.00 14,750.00
Total 104,060.00 508,881.37 612,941.37

2025-09-01 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-09-01 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-09-01 1 CLT/CHB/CLW/RP/18329 CLW/RP/2583 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/18330 CLW/RP/2585 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/18331 CLW/RP/2584 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/18332 CLW/RP/2582 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/18333 CLW/RP/2586 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/18334 CLW/RP/2587 PRINTXCEL (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLT/ML-CG-EX/18335 258378771 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLW/RP/18336 CLW/RP/2588 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLT/ML-JJ-IM/18337 258115168 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-JJ-IM/18339 258115177 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/CMA-CG-EX/18340 AHL0117789 CMA CGM LANKA (PVT) LTD Dilantha Fernando
13 CLT/CHB/CLT/FEL-IM/18341 3005115784 FITS EXPRESS (PVT) LTD Sashitha Saranga
14 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
15 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando