2025-09-08 Report

Date - 2025-09-08

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2025-09-08 Full Report

2025-09-08 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-08 1 CLT/CHB/CLW/RP/18318 CLW/RP/2581 15,000.00
2 CLT/CHB/CLW/FRT-IM/18372 CLW/OIM/980 3,500.00
3 CLT/CHB/CLT/ML-JJ-IM/18374 258873522 27,140.00
4 CLT/CHB/CLT/ML-JJ-IM/18375 258873604 27,140.00
5 CLT/CHB/CLT/CFS-BN/18317 2025.09.01BN 10,000.00
6 CLT/CHB/CLW/SH/18376 CLW/SH/143-SPARE-11 12,650.00
7 CLT/CHB/CLT/CMA-CG-EX/18326 AHL0117785 500.00
8 CLT/CHB/CLW/RP/18336 CLW/RP/2588 23,690.00
9 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 12,650.00
10 CLT/CHB/CLT/ML-AL-IM/18379 GOAH003215 7,950.00
11 CLT/CHB/CLT/ML-OM-IM/18380 GOAH003216 7,950.00
12 CLT/CHB/CLT/ML-SI-IM/18381 GOAH003217 7,950.00
13 CLT/CHB/CLT/ML-OM-IM/18382 GOAH003218 7,950.00
14 CLT/CHB/CLT/ML-AL-IM/18383 GOAH003219 7,950.00
15 CLT/CHB/CLT/ML-BE-IM/18384 GOAH003220 7,950.00
16 CLT/CHB/CLT/ML-OM-IM/18385 GOAH003221 7,950.00
17 CLT/CHB/CLT/ML-SI-IM/18386 GOAH003253 7,950.00
18 CLT/CHB/CLT/ML-AL-IM/18387 GOAH003254 7,950.00
19 CLT/CHB/CLT/ML-SI-IM/18388 GOAH003255 7,950.00
20 CLT/CHB/CLT/ML-AL-IM/18389 GOAH003256 7,950.00
21 CLT/CHB/CLT/ML-SI-IM/18390 GOAH003257 7,950.00
Total 227,670.00

2025-09-08 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-08 1 CLT/CHB/CLW/RP/18318 CLW/RP/2581 54,720.22
2 CLT/CHB/CLW/FRT-IM/18372 CLW/OIM/980 3,500.00
3 CLT/CHB/CLT/ML-JJ-IM/18374 258873522 3,450.00
4 CLT/CHB/CLT/ML-JJ-IM/18375 258873604 1,750.00
5 CLT/CHB/CLT/CFS-BN/18317 2025.09.01BN 10,000.00
6 CLT/CHB/CLW/SH/18376 CLW/SH/143-SPARE-11 12,400.00
7 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 12,400.00
Total 98,220.22

2025-09-08 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-08 1 CLT/CHB/CLW/FRT-EX/18357 CLW/OXP/2243 0.00 6,118.99 6,118.99
2 CLT/CHB/CLW/FRT-EX/18351 CLW/OXP/2244 0.00 35,087.22 35,087.22
3 CLT/CHB/CLW/FRT-EX/18361 CLW/OXP/2248 0.00 86,317.82 86,317.82
4 CLT/CHB/CLT/CMA-CG-EX/18326 AHL0117785 0.00 6,126.22 6,126.22
5 CLT/CHB/CLT/CMA-CG-EX/18325 AHL0117784 0.00 6,126.22 6,126.22
6 CLT/CHB/CLT/ML-CG-EX/18335 258378771 0.00 15,384.24 15,384.24
7 CLT/CHB/CLT/ML-EBE-EX/18368 258910899 0.00 19,166.73 19,166.73
8 CLT/CHB/CLT/COCO-EX/18349 EBKG14083865 0.00 14,028.61 14,028.61
9 CLT/CHB/CLT/CMA-CG-EX/18355 CBO0305147 0.00 14,631.11 14,631.11
10 CLT/CHB/CLT/COCO-EX/18369 CMBF14750300 0.00 13,712.90 13,712.90
11 CLT/CHB/CLT/CMA-CG-EX/18367 CBO0306047 0.00 29,563.47 29,563.47
12 CLT/CHB/CLT/PLX-EX/18364 CMBF15066400 0.00 7,157.70 7,157.70
13 CLT/CHB/CLW/FRT-EX/18371 CLW/OXP/2225 0.00 767.00 767.00
14 CLT/CHB/CLT/ML-JJ-IM/18359 258873140 1,750.00 2,000.00 3,750.00
15 CLT/CHB/CLT/ML-JJ-IM/18360 258115161 1,750.00 2,000.00 3,750.00
16 CLT/CHB/CLT/ML-JJ-IM/18358 258115165 1,750.00 2,000.00 3,750.00
17 CLT/CHB/CLT/ML-JJ-IM/18356 258115182 1,750.00 2,000.00 3,750.00
18 CLT/CHB/CLT/ML-JJ-IM/18374 258873522 0.00 25,390.00 25,390.00
19 CLT/CHB/CLT/ML-JJ-IM/18375 258873604 0.00 25,390.00 25,390.00
20 CLT/CHB/CLT/ML-OM-IM/18346 GOAH003195 6,750.00 0.00 6,750.00
21 CLT/CHB/CLT/ML-OM-IM/18345 GOAH003194 6,750.00 0.00 6,750.00
22 CLT/CHB/CLT/ML-AL-IM/18344 GOAH003193 6,750.00 0.00 6,750.00
23 CLT/CHB/CLT/ML-SI-IM/18348 GOAH003197 6,750.00 184.62 6,934.62
24 CLT/CHB/CLT/ML-AL-IM/18347 GOAH003196 6,750.00 0.00 6,750.00
25 CLT/CHB/CLW/SH/18376 CLW/SH/143-SPARE-11 0.00 250.00 250.00
26 CLT/CHB/CLW/RP/18336 CLW/RP/2588 0.00 23,690.00 23,690.00
27 CLT/CHB/CLW/FRT-IM/18278 CLW/OIM/966 0.00 786.67 786.67
28 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 0.00 250.00 250.00
Total 40,750.00 338,129.52 378,879.52

2025-09-08 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-09-08 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-09-08 1 CLT/CHB/CLW/FRT-IM/18372 CLW/OIM/980 ACCESS MEDICAL TRACERS PVT LTD Dilantha Fernando
2 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/18374 258873522 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/18375 258873604 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLW/SH/18376 CLW/SH/143-SPARE-11 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLT/ML-EBE-EX/18377 258879493 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/ML-AL-IM/18379 GOAH003215 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-OM-IM/18380 GOAH003216 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-SI-IM/18381 GOAH003217 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-OM-IM/18382 GOAH003218 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-AL-IM/18383 GOAH003219 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLT/ML-BE-IM/18384 GOAH003220 Maersk Lanka (Pvt) Ltd Dilantha Fernando
14 CLT/CHB/CLT/ML-OM-IM/18385 GOAH003221 Maersk Lanka (Pvt) Ltd Dilantha Fernando
15 CLT/CHB/CLT/ML-SI-IM/18386 GOAH003253 Maersk Lanka (Pvt) Ltd Dilantha Fernando
16 CLT/CHB/CLT/ML-AL-IM/18387 GOAH003254 Maersk Lanka (Pvt) Ltd Dilantha Fernando
17 CLT/CHB/CLT/ML-SI-IM/18388 GOAH003255 Maersk Lanka (Pvt) Ltd Dilantha Fernando
18 CLT/CHB/CLT/ML-AL-IM/18389 GOAH003256 Maersk Lanka (Pvt) Ltd Dilantha Fernando
19 CLT/CHB/CLT/ML-SI-IM/18390 GOAH003257 Maersk Lanka (Pvt) Ltd Dilantha Fernando