2025-09-12 Report

Date - 2025-09-12

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2025-09-12 Full Report

2025-09-12 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-12 1 CLT/CHB/CLW/FRT-IM/18407 CLW/AIM/126 9,750.00
2 CLT/CHB/CLT/ML-AL-IM/18389 GOAH003256 11,011.00
3 CLT/CHB/CLT/ML-SI-IM/18388 GOAH003255 9,345.00
4 CLT/CHB/CLT/ML-SI-IM/18386 GOAH003253 11,011.00
5 CLT/CHB/CLT/ML-AL-IM/18387 GOAH003254 21,835.00
6 CLT/CHB/CLT/ML-AL-IM/18395 GOAH003252 22,668.00
7 CLT/CHB/CLT/ML-SI-IM/18390 GOAH003257 16,007.00
8 CLT/CHB/CLW/RP/18334 CLW/RP/2587 188,760.50
9 CLT/CHB/CLT/CFS-BN/18317 2025.09.01BN 4,000.00
10 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 36,000.00
11 CLT/CHB/CLW/FRT-EX/18408 CLW/OXP/2257 14,600.00
12 CLT/CHB/CLW/FRT-EX/18409 CLW/OXP/2258 14,600.00
13 CLT/CHB/CLW/FRT-EX/18357 CLW/OXP/2243 6,163.62
14 CLT/CHB/CLW/FRT-EX/18404 CLW/OXP/2253 10,585.00
15 CLT/CHB/CLT/OOCL-VT/18410 OOCU0463053 4,050.00
16 CLT/CHB/CLT/ML-VT/18411 MRKU6192780 5,400.00
17 CLT/CHB/CLT/OOCL-VT/18412 BMOU1647610 1,350.00
18 CLT/CHB/CLT/OOCL-VT/18413 CSLU1810354 1,350.00
19 CLT/CHB/CLW/FRT-IM/18414 CLW/AIM/128 1,250.00
20 CLT/CHB/CLW/RP/18391 CLW/RP/2589 700.00
21 CLT/CHB/CLT/COCO-EX/18402 21752524 2,290.68
22 CLT/CHB/CLW/FRT-EX/18406 CLW/OXP/2255 10,585.00
23 CLT/CHB/CLT/PLX-EX/18401 NOS/TSL/0184/2025 62,529.48
24 CLT/CHB/CLW/FRT-IM/18415 CLW/AIM/125 1,250.00
Total 467,091.28

2025-09-12 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-12 1 CLT/CHB/CLW/FRT-EX/18357 CLW/OXP/2243 168,555.62
2 CLT/CHB/CLT/COCO-EX/18402 21752524 18,994.68
3 CLT/CHB/CLW/FRT-EX/18405 CLW/OXP/2254 1,700.00
4 CLT/CHB/CLW/RP/18391 CLW/RP/2589 18,233.00
5 CLT/CHB/CLW/FRT-EX/18406 CLW/OXP/2255 850.00
6 CLT/CHB/CLW/FRT-IM/18407 CLW/AIM/126 9,750.00
7 CLT/CHB/CLW/RP/18334 CLW/RP/2587 58,499.50
8 CLT/CHB/CLT/CFS-BN/18317 2025.09.01BN 4,000.00
9 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 36,000.00
10 CLT/CHB/CLW/FRT-EX/18408 CLW/OXP/2257 14,600.00
11 CLT/CHB/CLW/FRT-EX/18409 CLW/OXP/2258 14,600.00
12 CLT/CHB/CLT/OOCL-VT/18410 OOCU0463053 4,050.00
13 CLT/CHB/CLT/ML-VT/18411 MRKU6192780 5,400.00
14 CLT/CHB/CLT/OOCL-VT/18412 BMOU1647610 1,350.00
15 CLT/CHB/CLT/OOCL-VT/18413 CSLU1810354 1,350.00
16 CLT/CHB/CLW/FRT-IM/18414 CLW/AIM/128 1,250.00
17 CLT/CHB/CLT/PLX-EX/18401 NOS/TSL/0184/2025 654.48
Total 359,837.28

2025-09-12 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-12 1 CLT/CHB/CLT/ML-AL-IM/18389 GOAH003256 0.00 11,011.00 11,011.00
2 CLT/CHB/CLT/ML-SI-IM/18388 GOAH003255 0.00 9,345.00 9,345.00
3 CLT/CHB/CLT/ML-OM-IM/18385 GOAH003221 7,950.00 0.00 7,950.00
4 CLT/CHB/CLT/ML-SI-IM/18386 GOAH003253 0.00 11,011.00 11,011.00
5 CLT/CHB/CLT/ML-OM-IM/18382 GOAH003218 7,950.00 0.00 7,950.00
6 CLT/CHB/CLT/ML-AL-IM/18387 GOAH003254 0.00 21,835.00 21,835.00
7 CLT/CHB/CLT/ML-OM-IM/18380 GOAH003216 7,950.00 0.00 7,950.00
8 CLT/CHB/CLT/ML-AL-IM/18395 GOAH003252 0.00 22,668.00 22,668.00
9 CLT/CHB/CLT/ML-BE-IM/18384 GOAH003220 7,950.00 0.00 7,950.00
10 CLT/CHB/CLT/ML-AL-IM/18383 GOAH003219 7,950.00 0.00 7,950.00
11 CLT/CHB/CLT/ML-AL-IM/18379 GOAH003215 7,950.00 0.00 7,950.00
12 CLT/CHB/CLT/ML-SI-IM/18390 GOAH003257 0.00 16,007.00 16,007.00
13 CLT/CHB/CLT/ML-SI-IM/18381 GOAH003217 7,950.00 0.00 7,950.00
14 CLT/CHB/CLT/ML-JJ-IM/18399 258874009 1,750.00 2,000.00 3,750.00
15 CLT/CHB/CLT/CMA-CG-EX/18403 CBO0306135 0.00 6,863.68 6,863.68
16 CLT/CHB/CLT/COCO-EX/18402 21752524 3,140.68 40,963.68 44,104.36
17 CLT/CHB/CLT/ML-JJ-IM/18396 258873709 0.00 2,000.00 2,000.00
18 CLT/CHB/CLT/ML-JJ-IM/18397 258873889 1,750.00 2,000.00 3,750.00
19 CLT/CHB/CLT/ML-JJ-IM/18398 258873987 0.00 2,000.00 2,000.00
20 CLT/CHB/CLW/RP/18334 CLW/RP/2587 0.00 169,260.50 169,260.50
21 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 87,000.00 0.00 87,000.00
22 CLT/CHB/CLW/FRT-EX/18404 CLW/OXP/2253 0.00 10,585.00 10,585.00
23 CLT/CHB/CLW/FRT-EX/18406 CLW/OXP/2255 0.00 10,585.00 10,585.00
24 CLT/CHB/CLT/PLX-EX/18401 NOS/TSL/0184/2025 0.00 61,875.00 61,875.00
Total 149,290.68 400,009.86 549,300.54

2025-09-12 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-09-12 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-09-12 1 CLT/CHB/CLW/FRT-IM/18407 CLW/AIM/126 ABURNENT LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/18408 CLW/OXP/2257 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/18409 CLW/OXP/2258 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
4 CLT/CHB/CLT/OOCL-VT/18410 OOCU0463053 OOCL LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/ML-VT/18411 MRKU6192780 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/OOCL-VT/18412 BMOU1647610 OOCL LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/OOCL-VT/18413 CSLU1810354 OOCL LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLW/FRT-IM/18414 CLW/AIM/128 ACCESS MEDICAL TRACERS PVT LTD Dilantha Fernando
9 CLT/CHB/CLW/FRT-IM/18415 CLW/AIM/125 UNIVERSAL LABLES PVT LTD Dilantha Fernando