2025-09-03 Report

Date - 2025-09-03

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2025-09-03 Full Report

2025-09-03 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-03 1 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 23,689.00
2 CLT/CHB/CLT/ML-AL-IM/18344 GOAH003193 7,950.00
3 CLT/CHB/CLT/ML-OM-IM/18345 GOAH003194 7,950.00
4 CLT/CHB/CLT/ML-OM-IM/18346 GOAH003195 7,950.00
5 CLT/CHB/CLT/ML-AL-IM/18347 GOAH003196 7,950.00
6 CLT/CHB/CLT/ML-SI-IM/18348 GOAH003197 7,950.00
7 CLT/CHB/CLW/RP/18336 CLW/RP/2588 18,000.00
8 CLT/CHB/CLT/COCO-EX/18349 EBKG14083865 52,520.00
9 CLT/CHB/CLW/RP/18282 CLW/RP/2578 37,500.00
10 CLT/CHB/CLW/RP/18333 CLW/RP/2586 49,294.75
11 CLT/CHB/CLT/FEL-IM/18341 3005115784 5,000.00
12 CLT/CHB/CLW/FRT-EX/18351 CLW/OXP/2244 14,600.00
13 CLT/CHB/CLW/FRT-EX/18352 CLW/OXP/2245 14,600.00
14 CLT/CHB/CLW/FRT-EX/18353 CLW/OXP/2246 14,600.00
15 CLT/CHB/CLW/FRT-EX/18354 CLW/AXP/205 500.00
16 CLT/CHB/CLT/CMA-CG-EX/18355 CBO0305147 6,700.00
17 CLT/CHB/CLT/ML-JJ-IM/18356 258115182 1,750.00
18 CLT/CHB/CLW/FRT-EX/18357 CLW/OXP/2243 850.00
19 CLT/CHB/CLT/ML-JJ-IM/18358 258115165 1,750.00
20 CLT/CHB/CLT/ML-JJ-IM/18359 258873140 1,750.00
21 CLT/CHB/CLT/ML-JJ-IM/18360 258115161 1,750.00
22 CLT/CHB/CLW/FRT-EX/18313 CLW/OXP/2239 600.00
23 CLT/CHB/CLW/FRT-EX/18361 CLW/OXP/2248 18,200.00
24 CLT/CHB/CLW/FRT-EX/18362 CLW/OXP/2249 14,800.00
25 CLT/CHB/CLW/FRT-EX/18363 CLW/OXP/2250 15,650.00
26 CLT/CHB/CLT/PLX-EX/18364 CMBF15066400 1,350.00
27 CLT/CHB/CLT/PEC/18365 176-12770553 923.00
28 CLT/CHB/CLT/PLX-EX/18366 37404107 6,462.00
29 CLT/CHB/CLT/CMA-CG-EX/18367 CBO0306047 13,400.00
30 CLT/CHB/CLT/ML-EBE-EX/18368 258910899 1,700.00
Total 357,688.75

2025-09-03 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-03 1 CLT/CHB/CLW/SH/18235 CLW/SH/143 17,100.00
2 CLT/CHB/CLW/RP/18336 CLW/RP/2588 32,750.00
3 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 30,487.00
4 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 38,243.00
5 CLT/CHB/CLW/RP/18331 CLW/RP/2584 66,876.00
6 CLT/CHB/CLW/RP/18330 CLW/RP/2585 66,876.00
7 CLT/CHB/CLW/RP/18329 CLW/RP/2583 41,689.00
8 CLT/CHB/CLW/RP/18332 CLW/RP/2582 66,876.00
9 CLT/CHB/CLT/ML-AL-IM/18344 GOAH003193 7,950.00
10 CLT/CHB/CLT/ML-OM-IM/18345 GOAH003194 7,950.00
11 CLT/CHB/CLT/ML-OM-IM/18346 GOAH003195 7,950.00
12 CLT/CHB/CLT/ML-AL-IM/18347 GOAH003196 7,950.00
13 CLT/CHB/CLT/ML-SI-IM/18348 GOAH003197 7,950.00
14 CLT/CHB/CLT/COCO-EX/18349 EBKG14083865 2,550.00
15 CLT/CHB/CLW/RP/18282 CLW/RP/2578 37,500.00
16 CLT/CHB/CLW/RP/18333 CLW/RP/2586 18,000.00
17 CLT/CHB/CLT/FEL-IM/18341 3005115784 5,000.00
18 CLT/CHB/CLW/FRT-EX/18351 CLW/OXP/2244 14,600.00
19 CLT/CHB/CLW/FRT-EX/18352 CLW/OXP/2245 14,600.00
20 CLT/CHB/CLW/FRT-EX/18353 CLW/OXP/2246 14,600.00
21 CLT/CHB/CLW/FRT-EX/18354 CLW/AXP/205 500.00
22 CLT/CHB/CLT/CMA-CG-EX/18355 CBO0305147 6,700.00
23 CLT/CHB/CLT/ML-JJ-IM/18356 258115182 1,750.00
24 CLT/CHB/CLW/FRT-EX/18357 CLW/OXP/2243 850.00
25 CLT/CHB/CLT/ML-JJ-IM/18358 258115165 1,750.00
26 CLT/CHB/CLT/ML-JJ-IM/18359 258873140 1,750.00
27 CLT/CHB/CLT/ML-JJ-IM/18360 258115161 1,750.00
28 CLT/CHB/CLW/FRT-EX/18313 CLW/OXP/2239 600.00
29 CLT/CHB/CLW/FRT-EX/18361 CLW/OXP/2248 18,200.00
30 CLT/CHB/CLW/FRT-EX/18362 CLW/OXP/2249 14,800.00
31 CLT/CHB/CLW/FRT-EX/18363 CLW/OXP/2250 15,650.00
32 CLT/CHB/CLT/PLX-EX/18364 CMBF15066400 1,350.00
Total 573,147.00

2025-09-03 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-03 1 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 0.00 25,689.00 25,689.00
2 CLT/CHB/CLW/RP/18333 CLW/RP/2586 0.00 31,294.75 31,294.75
3 CLT/CHB/CLT/ML-CG-EX/18335 258378771 0.00 6,863.68 6,863.68
4 CLT/CHB/CLW/FRT-EX/18328 CLW/OXP/2241 2,950.00 9,425.74 12,375.74
5 CLT/CHB/CLW/FRT-IM/18278 CLW/OIM/966 0.00 5,325.12 5,325.12
6 CLT/CHB/CLT/COCO-EX/18349 EBKG14083865 0.00 49,970.00 49,970.00
7 CLT/CHB/CLT/ML-JJ-IM/18337 258115168 1,750.00 2,000.00 3,750.00
8 CLT/CHB/CLT/ML-AL-IM/18347 GOAH003196 0.00 851.29 851.29
9 CLT/CHB/CLT/ML-SI-IM/18348 GOAH003197 0.00 666.67 666.67
10 CLT/CHB/CLT/ML-OM-IM/18346 GOAH003195 0.00 666.67 666.67
11 CLT/CHB/CLT/ML-AL-IM/18344 GOAH003193 0.00 851.29 851.29
12 CLT/CHB/CLT/ML-OM-IM/18345 GOAH003194 0.00 666.67 666.67
13 CLT/CHB/CLT/ML-JJ-IM/18339 258115177 1,750.00 0.00 1,750.00
14 CLT/CHB/CLT/PEC/18365 176-12770553 0.00 923.00 923.00
15 CLT/CHB/CLT/PLX-EX/18366 37404107 0.00 2,612.00 2,612.00
Total 6,450.00 137,805.88 144,255.88

2025-09-03 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-03 1 CLT/CHB/CLT/FEL-IM/18262 82205685 9,250.00 3,538.29 12,788.29
2 CLT/CHB/CLW/RP/18251 CLW/RP/2570 7,500.00 109,561.00 117,061.00
3 CLT/CHB/CLT/TS-IM/18297 176-07834864 21,250.00 10,891.50 32,141.50
4 CLT/CHB/CLT/ML-SI-IM/18302 GOAH003115 7,950.00 22,704.29 30,654.29
5 CLT/CHB/CLT/ML-BE-IM/18298 GOAH003069 7,950.00 36,038.29 43,988.29
6 CLT/CHB/CLT/ML-SI-IM/18299 GOAH003070 7,950.00 7,705.29 15,655.29
7 CLT/CHB/CLT/ML-BE-IM/18301 GOAH003114 7,950.00 19,372.29 27,322.29
8 CLT/CHB/CLT/ML-OM-IM/18304 GAOH003117 7,950.00 15,205.29 23,155.29
9 CLT/CHB/CLT/ML-BE-IM/18303 GOAH003116 6,750.00 31,873.29 38,623.29
10 CLT/CHB/CLT/COCO-EX/18306 CMBF14332600 850.00 57,827.31 58,677.31
11 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 11,355.00 250.00 11,605.00
12 CLT/CHB/CLW/SH/18316 CLW/SH/143-SPARE-08 7,855.00 250.00 8,105.00
13 CLT/CHB/CLT/COCO-EX/18314 CMBF14753600 850.00 57,389.68 58,239.68
14 CLT/CHB/CLT/COCO-EX/18319 EBKG13965374 850.00 57,681.68 58,531.68
15 CLT/CHB/CLT/COCO-EX/18320 EBKG13965418 850.00 57,681.68 58,531.68
16 CLT/CHB/CLT/COCO-EX/18321 EBKG13980337 850.00 57,832.31 58,682.31
17 CLT/CHB/CLW/FRT-EX/18310 CLW/OXP/2236 5,350.00 29,354.99 34,704.99
18 CLT/CHB/CLT/CMA-CG-EX/18327 CBO0305762 6,700.00 63,847.36 70,547.36
19 CLT/CHB/CLT/ML-JJ-IM/18339 258115177 1,750.00 27,389.00 29,139.00
20 CLT/CHB/CLT/ML-JJ-IM/18337 258115168 1,750.00 27,389.00 29,139.00
Total 123,510.00 693,782.54 817,292.54

2025-09-03 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-09-03 1 CLT/CHB/CLT/ML-AL-IM/18344 GOAH003193 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-OM-IM/18345 GOAH003194 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-OM-IM/18346 GOAH003195 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-AL-IM/18347 GOAH003196 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-SI-IM/18348 GOAH003197 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/COCO-EX/18349 EBKG14083865 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLW/FRT-IM/18350 CLW/OIM/977 ACCESS MEDICAL TRACERS PVT LTD Dilantha Fernando
8 CLT/CHB/CLW/FRT-EX/18351 CLW/OXP/2244 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/18352 CLW/OXP/2245 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
10 CLT/CHB/CLW/FRT-EX/18353 CLW/OXP/2246 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
11 CLT/CHB/CLW/FRT-EX/18354 CLW/AXP/205 ABURNENT LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLT/CMA-CG-EX/18355 CBO0305147 CMA CGM LANKA (PVT) LTD Dilantha Fernando
13 CLT/CHB/CLT/ML-JJ-IM/18356 258115182 Maersk Lanka (Pvt) Ltd Dilantha Fernando
14 CLT/CHB/CLW/FRT-EX/18357 CLW/OXP/2243 PINNACLE COMMODITIRS PVT LTD Dilantha Fernando
15 CLT/CHB/CLT/ML-JJ-IM/18358 258115165 Maersk Lanka (Pvt) Ltd Dilantha Fernando
16 CLT/CHB/CLT/ML-JJ-IM/18359 258873140 Maersk Lanka (Pvt) Ltd Dilantha Fernando
17 CLT/CHB/CLT/ML-JJ-IM/18360 258115161 Maersk Lanka (Pvt) Ltd Dilantha Fernando
18 CLT/CHB/CLW/FRT-EX/18361 CLW/OXP/2248 RHINO PRODUCTS LIMITED Dilantha Fernando
19 CLT/CHB/CLW/FRT-EX/18362 CLW/OXP/2249 RHINO PRODUCTS LIMITED Dilantha Fernando
20 CLT/CHB/CLW/FRT-EX/18363 CLW/OXP/2250 RHINO PRODUCTS LIMITED Dilantha Fernando
21 CLT/CHB/CLT/PLX-EX/18364 CMBF15066400 PELEMIX LANKA (PVT) LTD Dilantha Fernando
22 CLT/CHB/CLT/PEC/18365 176-12770553 ANANDA FERNANDO Dilantha Fernando
23 CLT/CHB/CLT/PLX-EX/18366 37404107 PELEMIX LANKA (PVT) LTD Dilantha Fernando
24 CLT/CHB/CLT/CMA-CG-EX/18367 CBO0306047 CMA CGM LANKA (PVT) LTD Dilantha Fernando
25 CLT/CHB/CLT/ML-EBE-EX/18368 258910899 Maersk Lanka (Pvt) Ltd Dilantha Fernando