2025-09-15 Report

Date - 2025-09-15

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2025-09-15 Full Report

2025-09-15 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-15 1 CLT/CHB/CLW/FRT-EX/18353 CLW/OXP/2246 114.00
2 CLT/CHB/CLT/ML-CG-EX/18416 258378599 71,524.00
3 CLT/CHB/CLW/FRT-EX/18417 CLW/OXP/2260 11,431.00
4 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ 1,684.00
5 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 1,684.00
6 CLT/CHB/CLW/RP/18281 CLW/RP/2577 201,773.02
7 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 6,444.00
8 CLT/CHB/CLT/ML-JJ-IM/18419 258873817 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/18420 258874102 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/18421 259243114 1,750.00
11 CLT/CHB/CLW/RP/18422 CLW/RP/2590 6,250.00
12 CLT/CHB/CLW/FRT-IM/18407 CLW/AIM/126 64,276.00
13 CLT/CHB/CLW/FRT-EX/18424 CLW/OXP/2262 6,800.00
14 CLT/CHB/CLW/FRT-EX/18425 CLW/OXP/2263 5,950.00
15 CLT/CHB/CLT/TS-EX/18426 EBKG14178491 1,750.00
Total 384,930.02

2025-09-15 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-15 1 CLT/CHB/CLW/FRT-IM/18415 CLW/AIM/125 1,250.00
2 CLT/CHB/CLT/ML-CG-EX/18416 258378599 3,400.00
3 CLT/CHB/CLW/FRT-EX/18417 CLW/OXP/2260 850.00
4 CLT/CHB/CLW/RP/18281 CLW/RP/2577 201,773.02
5 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 1,400.00
6 CLT/CHB/CLT/ML-JJ-IM/18419 258873817 1,750.00
7 CLT/CHB/CLT/ML-JJ-IM/18420 258874102 1,750.00
8 CLT/CHB/CLT/ML-JJ-IM/18421 259243114 1,750.00
9 CLT/CHB/CLW/RP/18422 CLW/RP/2590 6,250.00
10 CLT/CHB/CLW/FRT-EX/18424 CLW/OXP/2262 6,800.00
11 CLT/CHB/CLW/FRT-EX/18425 CLW/OXP/2263 5,950.00
Total 232,923.02

2025-09-15 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-15 1 CLT/CHB/CLW/FRT-EX/18353 CLW/OXP/2246 0.00 114.00 114.00
2 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ 0.00 1,684.00 1,684.00
3 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 0.00 1,684.00 1,684.00
4 CLT/CHB/CLW/RP/18281 CLW/RP/2577 0.00 164,273.02 164,273.02
5 CLT/CHB/CLW/FRT-EX/18406 CLW/OXP/2255 0.00 6,585.33 6,585.33
6 CLT/CHB/CLT/CMA-CG-EX/18403 CBO0306135 2,550.00 116,027.36 118,577.36
7 CLT/CHB/CLT/PEC/18365 176-12770553 6,495.00 0.00 6,495.00
8 CLT/CHB/CLT/ML-AL-IM/18395 GOAH003252 6,750.00 0.00 6,750.00
9 CLT/CHB/CLT/ML-AL-IM/18387 GOAH003254 6,750.00 0.00 6,750.00
10 CLT/CHB/CLW/FRT-IM/18309 CLW/AIM/124 5,950.00 0.00 5,950.00
11 CLT/CHB/CLT/ML-AL-IM/18389 GOAH003256 6,750.00 0.00 6,750.00
12 CLT/CHB/CLT/ML-SI-IM/18390 GOAH003257 6,750.00 0.00 6,750.00
13 CLT/CHB/CLT/ML-SI-IM/18388 GOAH003255 6,750.00 0.00 6,750.00
14 CLT/CHB/CLT/ML-SI-IM/18386 GOAH003253 6,750.00 0.00 6,750.00
15 CLT/CHB/CLT/ML-JJ-IM/18398 258873987 1,750.00 0.00 1,750.00
16 CLT/CHB/CLT/ML-JJ-IM/18396 258873709 1,750.00 0.00 1,750.00
17 CLT/CHB/CLW/FRT-EX/18371 CLW/OXP/2225 1,950.00 0.00 1,950.00
18 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 0.00 5,594.00 5,594.00
19 CLT/CHB/CLW/RP/18391 CLW/RP/2589 5,450.00 0.00 5,450.00
20 CLT/CHB/CLW/FRT-EX/18417 CLW/OXP/2260 0.00 10,581.00 10,581.00
21 CLT/CHB/CLW/FRT-IM/18407 CLW/AIM/126 0.00 64,276.00 64,276.00
22 CLT/CHB/CLW/RP/18334 CLW/RP/2587 4,000.00 0.00 4,000.00
23 CLT/CHB/CLT/ML-CG-EX/18416 258378599 0.00 68,124.00 68,124.00
Total 70,395.00 438,942.71 509,337.71

2025-09-15 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-09-15 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-09-15 1 CLT/CHB/CLT/ML-CG-EX/18416 258378599 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/18417 CLW/OXP/2260 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 LAKBIMA RICE MILLS PVT LTD Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/18419 258873817 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/18420 258874102 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-JJ-IM/18421 259243114 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/FRT-IM/18423 CLW/OIM/972 ABURNENT LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/18424 CLW/OXP/2262 RHINO PRODUCTS LIMITED Dilantha Fernando
10 CLT/CHB/CLW/FRT-EX/18425 CLW/OXP/2263 RHINO PRODUCTS LIMITED Dilantha Fernando
11 CLT/CHB/CLT/TS-EX/18426 EBKG14178491 TRINTY SHIPPING Dilantha Fernando