2025-09-09 Report

Date - 2025-09-09

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2025-09-09 Full Report

2025-09-09 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-09 1 CLT/CHB/CLW/RP/18391 CLW/RP/2589 14,042.50
2 CLT/CHB/CLW/RP/18282 CLW/RP/2578 109,488.00
3 CLT/CHB/CLW/RP/18318 CLW/RP/2581 5,899.00
4 CLT/CHB/CLT/ML-CG-EX/18393 259251887 35,946.00
5 CLT/CHB/CLT/ML-EBE-EX/18377 258879493 84,763.00
6 CLT/CHB/CLT/ML-AL-IM/18395 GOAH003252 7,950.00
7 CLT/CHB/CLW/FRT-EX/18394 CLW/OXP/2251 13,944.00
8 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 15,384.00
Total 287,416.50

2025-09-09 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-09 1 CLT/CHB/CLT/CMA-CG-EX/18326 AHL0117785 17,218.00
2 CLT/CHB/CLT/ML-AL-IM/18379 GOAH003215 7,950.00
3 CLT/CHB/CLT/ML-OM-IM/18380 GOAH003216 7,950.00
4 CLT/CHB/CLT/ML-SI-IM/18381 GOAH003217 7,950.00
5 CLT/CHB/CLT/ML-OM-IM/18382 GOAH003218 7,950.00
6 CLT/CHB/CLT/ML-AL-IM/18383 GOAH003219 7,950.00
7 CLT/CHB/CLT/ML-BE-IM/18384 GOAH003220 7,950.00
8 CLT/CHB/CLT/ML-OM-IM/18385 GOAH003221 7,950.00
9 CLT/CHB/CLT/ML-SI-IM/18386 GOAH003253 7,950.00
10 CLT/CHB/CLT/ML-AL-IM/18387 GOAH003254 7,950.00
11 CLT/CHB/CLT/ML-SI-IM/18388 GOAH003255 7,950.00
12 CLT/CHB/CLT/ML-AL-IM/18389 GOAH003256 7,950.00
13 CLT/CHB/CLT/ML-SI-IM/18390 GOAH003257 7,950.00
14 CLT/CHB/CLW/RP/18391 CLW/RP/2589 14,042.50
15 CLT/CHB/CLT/ML-CG-EX/18393 259251887 1,700.00
16 CLT/CHB/CLT/ML-AL-IM/18395 GOAH003252 7,950.00
Total 136,310.50

2025-09-09 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-09 1 CLT/CHB/CLW/RP/18391 CLW/RP/2589 0.00 9,292.50 9,292.50
2 CLT/CHB/CLW/RP/18282 CLW/RP/2578 0.00 109,488.00 109,488.00
3 CLT/CHB/CLW/RP/18318 CLW/RP/2581 17,500.00 5,899.00 23,399.00
4 CLT/CHB/CLW/FRT-EX/18371 CLW/OXP/2225 0.00 9,425.74 9,425.74
5 CLT/CHB/CLW/FRT-EX/18352 CLW/OXP/2245 0.00 35,087.22 35,087.22
6 CLT/CHB/CLW/FRT-EX/18362 CLW/OXP/2249 0.00 53,082.70 53,082.70
7 CLT/CHB/CLW/FRT-EX/18361 CLW/OXP/2248 0.00 5,847.87 5,847.87
8 CLT/CHB/CLT/ML-EBE-EX/18324 258642179 0.00 6,118.99 6,118.99
9 CLT/CHB/CLT/PLX-EX/18366 37404107 0.00 6,856.45 6,856.45
10 CLT/CHB/CLT/ML-JJ-IM/18375 258873604 1,750.00 2,000.00 3,750.00
11 CLT/CHB/CLT/ML-JJ-IM/18374 258873522 1,750.00 2,000.00 3,750.00
12 CLT/CHB/CLT/ML-EBE-EX/18377 258879493 0.00 84,763.00 84,763.00
13 CLT/CHB/CLT/ML-CG-EX/18393 259251887 0.00 34,246.00 34,246.00
14 CLT/CHB/CLW/RP/18329 CLW/RP/2583 15,669.00 0.00 15,669.00
15 CLT/CHB/CLW/FRT-EX/18313 CLW/OXP/2239 1,850.00 0.00 1,850.00
16 CLT/CHB/CLT/CMA-CG-EX/18326 AHL0117785 3,850.00 142,780.00 146,630.00
17 CLT/CHB/CLT/CMA-CG-EX/18325 AHL0117784 3,350.00 142,780.00 146,130.00
18 CLT/CHB/CLT/CMA-CG-EX/18367 CBO0306047 13,400.00 36,000.00 49,400.00
19 CLT/CHB/CLT/CMA-CG-EX/18355 CBO0305147 6,700.00 18,000.00 24,700.00
20 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 26,750.00 0.00 26,750.00
21 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 26,450.00 0.00 26,450.00
22 CLT/CHB/CLW/FRT-EX/18394 CLW/OXP/2251 0.00 13,944.00 13,944.00
23 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 0.00 15,384.00 15,384.00
Total 119,019.00 732,995.47 852,014.47

2025-09-09 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-09 1 CLT/CHB/CLW/RP/18280 CLW/RP/2579 7,750.00 236,491.80 244,241.80
2 CLT/CHB/CLW/FRT-EX/18313 CLW/OXP/2239 2,700.00 26,514.99 29,214.99
3 CLT/CHB/CLW/FRT-IM/18278 CLW/OIM/966 1,750.00 197,601.95 199,351.95
4 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 26,750.00 15,487.00 42,237.00
5 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 26,450.00 23,243.00 49,693.00
6 CLT/CHB/CLW/RP/18331 CLW/RP/2584 4,000.00 47,376.00 51,376.00
7 CLT/CHB/CLW/RP/18332 CLW/RP/2582 4,000.00 47,376.00 51,376.00
8 CLT/CHB/CLW/RP/18329 CLW/RP/2583 15,669.00 23,689.00 39,358.00
9 CLT/CHB/CLW/RP/18330 CLW/RP/2585 4,000.00 47,376.00 51,376.00
10 CLT/CHB/CLW/FRT-EX/18354 CLW/AXP/205 500.00 2,279.84 2,779.84
Total 93,569.00 667,435.58 761,004.58

2025-09-09 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-09-09 1 CLT/CHB/CLW/RP/18391 CLW/RP/2589 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-NE/18392 20250908-60NES Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-CG-EX/18393 259251887 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/18394 CLW/OXP/2251 ANA INTERNATIONAL Sashitha Saranga
5 CLT/CHB/CLT/ML-AL-IM/18395 GOAH003252 Maersk Lanka (Pvt) Ltd Dilantha Fernando