Settlement Payment Report

Date - 2025-09-16

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2025-09-16 Settled Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time Checked User Approved User Total
1 CLT/CHB/CLT/ML-CG-EX/18322 258378315 Maersk Lanka (Pvt) Ltd 2025-09-16 16:11:08 Ashok Kumar Pradeep Peiris 183,888.17
2 CLT/CHB/CLT/CMA-CG-EX/18326 AHL0117785 CMA CGM LANKA (PVT) LTD 2025-09-16 16:11:29 Ashok Kumar Pradeep Peiris 169,474.22
3 CLT/CHB/CLT/CMA-CG-EX/18325 AHL0117784 CMA CGM LANKA (PVT) LTD 2025-09-16 16:11:25 Ashok Kumar Pradeep Peiris 168,974.22
4 CLT/CHB/CLT/ML-CG-EX/18335 258378771 Maersk Lanka (Pvt) Ltd 2025-09-16 16:11:36 Ashok Kumar Pradeep Peiris 237,100.60
5 CLT/CHB/CLT/CMA-CG-EX/18340 AHL0117789 CMA CGM LANKA (PVT) LTD 2025-09-16 16:12:04 Ashok Kumar Pradeep Peiris 168,963.22
6 CLT/CHB/CLT/ML-EBE-EX/18324 258642179 Maersk Lanka (Pvt) Ltd 2025-09-16 16:20:11 Ashok Kumar Pradeep Peiris 56,773.98
7 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 Maersk Lanka (Pvt) Ltd 2025-09-16 16:21:06 Ashok Kumar Pradeep Peiris 29,139.00
8 CLT/CHB/CLT/COCO-EX/18349 EBKG14083865 COCOGREEN UK LANKA (PVT) LTD 2025-09-16 16:12:18 Ashok Kumar Pradeep Peiris 177,862.92
9 CLT/CHB/CLT/ML-AL-IM/18347 GOAH003196 Maersk Lanka (Pvt) Ltd 2025-09-16 16:12:37 Ashok Kumar Pradeep Peiris 36,116.29
10 CLT/CHB/CLT/ML-SI-IM/18348 GOAH003197 Maersk Lanka (Pvt) Ltd 2025-09-16 16:12:42 Ashok Kumar Pradeep Peiris 21,118.29
11 CLT/CHB/CLT/ML-OM-IM/18346 GOAH003195 Maersk Lanka (Pvt) Ltd 2025-09-16 16:12:46 Ashok Kumar Pradeep Peiris 34,449.29
12 CLT/CHB/CLT/ML-AL-IM/18344 GOAH003193 Maersk Lanka (Pvt) Ltd 2025-09-16 16:12:55 Ashok Kumar Pradeep Peiris 13,621.29
13 CLT/CHB/CLT/ML-OM-IM/18345 GOAH003194 Maersk Lanka (Pvt) Ltd 2025-09-16 16:12:50 Ashok Kumar Pradeep Peiris 11,955.29
14 CLT/CHB/CLT/PEC/18365 176-12770553 ANANDA FERNANDO 2025-09-16 16:19:51 Ashok Kumar Pradeep Peiris 7,418.00
15 CLT/CHB/CLT/PLX-EX/18366 37404107 PELEMIX LANKA (PVT) LTD 2025-09-16 16:13:21 Ashok Kumar Pradeep Peiris 57,210.45
16 CLT/CHB/CLT/ML-JJ-IM/18359 258873140 Maersk Lanka (Pvt) Ltd 2025-09-16 16:14:41 Ashok Kumar Pradeep Peiris 29,152.00
17 CLT/CHB/CLT/CMA-CG-EX/18355 CBO0305147 CMA CGM LANKA (PVT) LTD 2025-09-16 16:15:03 Ashok Kumar Pradeep Peiris 71,489.11
18 CLT/CHB/CLT/ML-JJ-IM/18360 258115161 Maersk Lanka (Pvt) Ltd 2025-09-16 16:14:31 Ashok Kumar Pradeep Peiris 29,152.00
19 CLT/CHB/CLT/ML-JJ-IM/18358 258115165 Maersk Lanka (Pvt) Ltd 2025-09-16 16:14:47 Ashok Kumar Pradeep Peiris 29,152.00
20 CLT/CHB/CLT/ML-JJ-IM/18356 258115182 Maersk Lanka (Pvt) Ltd 2025-09-16 16:14:56 Ashok Kumar Pradeep Peiris 29,152.00
21 CLT/CHB/CLT/ML-EBE-EX/18368 258910899 Maersk Lanka (Pvt) Ltd 2025-09-16 16:13:55 Ashok Kumar Pradeep Peiris 63,246.73
22 CLT/CHB/CLT/COCO-EX/18369 CMBF14750300 COCOGREEN UK LANKA (PVT) LTD 2025-09-16 16:13:32 Ashok Kumar Pradeep Peiris 116,785.90
23 CLT/CHB/CLT/CMA-CG-EX/18367 CBO0306047 CMA CGM LANKA (PVT) LTD 2025-09-16 16:14:25 Ashok Kumar Pradeep Peiris 144,818.47
24 CLT/CHB/CLT/PLX-EX/18364 CMBF15066400 PELEMIX LANKA (PVT) LTD 2025-09-16 16:14:15 Ashok Kumar Pradeep Peiris 59,319.70
25 CLT/CHB/CLT/ML-JJ-IM/18374 258873522 Maersk Lanka (Pvt) Ltd 2025-09-16 16:19:16 Ashok Kumar Pradeep Peiris 29,140.00
26 CLT/CHB/CLT/ML-JJ-IM/18375 258873604 Maersk Lanka (Pvt) Ltd 2025-09-16 16:19:20 Ashok Kumar Pradeep Peiris 29,140.00
27 CLT/CHB/CLT/ML-EBE-EX/18377 258879493 Maersk Lanka (Pvt) Ltd 2025-09-16 16:15:39 Ashok Kumar Pradeep Peiris 114,145.21
28 CLT/CHB/CLT/ML-NE/18392 20250908-60NES Maersk Lanka (Pvt) Ltd 2025-09-16 16:17:32 Ashok Kumar Pradeep Peiris 4,500.00
29 CLT/CHB/CLT/ML-OM-IM/18380 GOAH003216 Maersk Lanka (Pvt) Ltd 2025-09-16 16:16:38 Ashok Kumar Pradeep Peiris 49,784.29
30 CLT/CHB/CLT/ML-SI-IM/18381 GOAH003217 Maersk Lanka (Pvt) Ltd 2025-09-16 16:16:31 Ashok Kumar Pradeep Peiris 26,472.29
31 CLT/CHB/CLT/ML-OM-IM/18382 GOAH003218 Maersk Lanka (Pvt) Ltd 2025-09-16 16:16:11 Ashok Kumar Pradeep Peiris 33,133.29
32 CLT/CHB/CLT/ML-SI-IM/18386 GOAH003253 Maersk Lanka (Pvt) Ltd 2025-09-16 16:16:17 Ashok Kumar Pradeep Peiris 18,612.29
33 CLT/CHB/CLT/ML-SI-IM/18388 GOAH003255 Maersk Lanka (Pvt) Ltd 2025-09-16 16:16:59 Ashok Kumar Pradeep Peiris 16,946.29
34 CLT/CHB/CLT/ML-SI-IM/18390 GOAH003257 Maersk Lanka (Pvt) Ltd 2025-09-16 16:16:54 Ashok Kumar Pradeep Peiris 23,608.29
35 CLT/CHB/CLT/ML-AL-IM/18379 GOAH003215 Maersk Lanka (Pvt) Ltd 2025-09-16 16:17:03 Ashok Kumar Pradeep Peiris 13,151.29
36 CLT/CHB/CLT/ML-AL-IM/18383 GOAH003219 Maersk Lanka (Pvt) Ltd 2025-09-16 16:16:46 Ashok Kumar Pradeep Peiris 21,476.29
37 CLT/CHB/CLT/ML-AL-IM/18387 GOAH003254 Maersk Lanka (Pvt) Ltd 2025-09-16 16:17:45 Ashok Kumar Pradeep Peiris 29,436.29
38 CLT/CHB/CLT/ML-AL-IM/18389 GOAH003256 Maersk Lanka (Pvt) Ltd 2025-09-16 16:17:38 Ashok Kumar Pradeep Peiris 18,612.29
39 CLT/CHB/CLT/ML-BE-IM/18384 GOAH003220 Maersk Lanka (Pvt) Ltd 2025-09-16 16:16:00 Ashok Kumar Pradeep Peiris 13,983.29
40 CLT/CHB/CLT/ML-OM-IM/18385 GOAH003221 Maersk Lanka (Pvt) Ltd 2025-09-16 16:17:13 Ashok Kumar Pradeep Peiris 33,965.29
41 CLT/CHB/CLT/ML-AL-IM/18395 GOAH003252 Maersk Lanka (Pvt) Ltd 2025-09-16 16:17:19 Ashok Kumar Pradeep Peiris 30,269.29
42 CLT/CHB/CLT/CMA-CG-EX/18403 CBO0306135 CMA CGM LANKA (PVT) LTD 2025-09-16 16:18:58 Ashok Kumar Pradeep Peiris 176,606.04
43 CLT/CHB/CLT/COCO-EX/18402 21752524 COCOGREEN UK LANKA (PVT) LTD 2025-09-16 16:18:54 Ashok Kumar Pradeep Peiris 60,808.36
44 CLT/CHB/CLT/ML-JJ-IM/18396 258873709 Maersk Lanka (Pvt) Ltd 2025-09-16 16:17:58 Ashok Kumar Pradeep Peiris 29,133.00
45 CLT/CHB/CLT/ML-JJ-IM/18397 258873889 Maersk Lanka (Pvt) Ltd 2025-09-16 16:17:50 Ashok Kumar Pradeep Peiris 29,133.00
46 CLT/CHB/CLT/ML-JJ-IM/18398 258873987 Maersk Lanka (Pvt) Ltd 2025-09-16 16:18:03 Ashok Kumar Pradeep Peiris 29,133.00
47 CLT/CHB/CLT/ML-JJ-IM/18399 258874009 Maersk Lanka (Pvt) Ltd 2025-09-16 16:18:07 Ashok Kumar Pradeep Peiris 29,133.00
48 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 COLOMBO LOGISTICS TERMINALS PVT LTD 2025-09-16 16:18:33 Ashok Kumar Pradeep Peiris 87,000.00
49 CLT/CHB/CLT/ML-JJ-IM/18396 258873709 Maersk Lanka (Pvt) Ltd 2025-09-16 16:17:58 Pradeep Peiris 1,025.64
Total 2,894,681.16

Date - 2025-09-16

2025-09-16 Settled Payments on Jobs

Company Wise

CLT Table

Date Count CHB Job Number Master Job Number Company Handling/ Recitable Online/ Credit Total
2025-09-16 1 CLT/CHB/CLT/ML-CG-EX/18322 258378315 CLT 10,050.00 173,838.17 183,888.17
2 CLT/CHB/CLT/CMA-CG-EX/18326 AHL0117785 CLT 3,850.00 165,624.22 169,474.22
3 CLT/CHB/CLT/CMA-CG-EX/18325 AHL0117784 CLT 3,350.00 165,624.22 168,974.22
4 CLT/CHB/CLT/ML-CG-EX/18335 258378771 CLT 3,400.00 233,700.60 237,100.60
5 CLT/CHB/CLT/CMA-CG-EX/18340 AHL0117789 CLT 3,350.00 165,613.22 168,963.22
6 CLT/CHB/CLT/ML-EBE-EX/18324 258642179 CLT 1,700.00 55,073.98 56,773.98
7 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 CLT 1,750.00 27,389.00 29,139.00
8 CLT/CHB/CLT/COCO-EX/18349 EBKG14083865 CLT 4,550.00 173,312.92 177,862.92
9 CLT/CHB/CLT/ML-AL-IM/18347 GOAH003196 CLT 6,750.00 29,366.29 36,116.29
10 CLT/CHB/CLT/ML-SI-IM/18348 GOAH003197 CLT 6,750.00 14,368.29 21,118.29
11 CLT/CHB/CLT/ML-OM-IM/18346 GOAH003195 CLT 6,750.00 27,699.29 34,449.29
12 CLT/CHB/CLT/ML-AL-IM/18344 GOAH003193 CLT 6,750.00 6,871.29 13,621.29
13 CLT/CHB/CLT/ML-OM-IM/18345 GOAH003194 CLT 6,750.00 5,205.29 11,955.29
14 CLT/CHB/CLT/PEC/18365 176-12770553 CLT 6,495.00 923.00 7,418.00
15 CLT/CHB/CLT/PLX-EX/18366 37404107 CLT 3,850.00 53,360.45 57,210.45
16 CLT/CHB/CLT/ML-JJ-IM/18359 258873140 CLT 1,750.00 27,402.00 29,152.00
17 CLT/CHB/CLT/CMA-CG-EX/18355 CBO0305147 CLT 6,700.00 64,789.11 71,489.11
18 CLT/CHB/CLT/ML-JJ-IM/18360 258115161 CLT 1,750.00 27,402.00 29,152.00
19 CLT/CHB/CLT/ML-JJ-IM/18358 258115165 CLT 1,750.00 27,402.00 29,152.00
20 CLT/CHB/CLT/ML-JJ-IM/18356 258115182 CLT 1,750.00 27,402.00 29,152.00
21 CLT/CHB/CLT/ML-EBE-EX/18368 258910899 CLT 1,700.00 61,546.73 63,246.73
22 CLT/CHB/CLT/COCO-EX/18369 CMBF14750300 CLT 1,700.00 115,085.90 116,785.90
23 CLT/CHB/CLT/CMA-CG-EX/18367 CBO0306047 CLT 13,400.00 131,418.47 144,818.47
24 CLT/CHB/CLT/PLX-EX/18364 CMBF15066400 CLT 1,350.00 57,969.70 59,319.70
25 CLT/CHB/CLT/ML-JJ-IM/18374 258873522 CLT 1,750.00 27,390.00 29,140.00
26 CLT/CHB/CLT/ML-JJ-IM/18375 258873604 CLT 1,750.00 27,390.00 29,140.00
27 CLT/CHB/CLT/ML-EBE-EX/18377 258879493 CLT 3,400.00 110,745.21 114,145.21
28 CLT/CHB/CLT/ML-NE/18392 20250908-60NES CLT 4,500.00 0.00 4,500.00
29 CLT/CHB/CLT/ML-OM-IM/18380 GOAH003216 CLT 7,950.00 41,834.29 49,784.29
30 CLT/CHB/CLT/ML-SI-IM/18381 GOAH003217 CLT 7,950.00 18,522.29 26,472.29
31 CLT/CHB/CLT/ML-OM-IM/18382 GOAH003218 CLT 7,950.00 25,183.29 33,133.29
32 CLT/CHB/CLT/ML-SI-IM/18386 GOAH003253 CLT 6,750.00 11,862.29 18,612.29
33 CLT/CHB/CLT/ML-SI-IM/18388 GOAH003255 CLT 6,750.00 10,196.29 16,946.29
34 CLT/CHB/CLT/ML-SI-IM/18390 GOAH003257 CLT 6,750.00 16,858.29 23,608.29
35 CLT/CHB/CLT/ML-AL-IM/18379 GOAH003215 CLT 7,950.00 5,201.29 13,151.29
36 CLT/CHB/CLT/ML-AL-IM/18383 GOAH003219 CLT 7,950.00 13,526.29 21,476.29
37 CLT/CHB/CLT/ML-AL-IM/18387 GOAH003254 CLT 6,750.00 22,686.29 29,436.29
38 CLT/CHB/CLT/ML-AL-IM/18389 GOAH003256 CLT 6,750.00 11,862.29 18,612.29
39 CLT/CHB/CLT/ML-BE-IM/18384 GOAH003220 CLT 7,950.00 6,033.29 13,983.29
40 CLT/CHB/CLT/ML-OM-IM/18385 GOAH003221 CLT 7,950.00 26,015.29 33,965.29
41 CLT/CHB/CLT/ML-AL-IM/18395 GOAH003252 CLT 6,750.00 23,519.29 30,269.29
42 CLT/CHB/CLT/CMA-CG-EX/18403 CBO0306135 CLT 2,550.00 174,056.04 176,606.04
43 CLT/CHB/CLT/COCO-EX/18402 21752524 CLT 3,140.68 57,667.68 60,808.36
44 CLT/CHB/CLT/ML-JJ-IM/18396 258873709 CLT 1,750.00 28,408.64 30,158.64
45 CLT/CHB/CLT/ML-JJ-IM/18397 258873889 CLT 1,750.00 27,383.00 29,133.00
46 CLT/CHB/CLT/ML-JJ-IM/18398 258873987 CLT 1,750.00 27,383.00 29,133.00
47 CLT/CHB/CLT/ML-JJ-IM/18399 258874009 CLT 1,750.00 27,383.00 29,133.00
48 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 CLT 87,000.00 0.00 87,000.00
Total (CLT) 315,185.68 2,579,495.48 2,894,681.16
No CLW records found for the selected date.