2025-09-17 Report

Date - 2025-09-17

Back

Report

2025-09-17 Full Report

2025-09-17 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-17 1 CLT/CHB/CLT/PLX-EX/18431 6429792650 17,593.00
2 CLT/CHB/CLT/COCO-EX/18429 EBKG14106471 33,360.00
3 CLT/CHB/CLT/ML-JJ-IM/18432 259243146 1,750.00
4 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 1,600.00
5 CLT/CHB/CLT/ML-JJ-IM/18433 259243178 1,750.00
6 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ 1,300.00
7 CLT/CHB/CLT/ML-JJ-IM/18434 259243206 1,750.00
8 CLT/CHB/CLT/ML-EBE-EX/18427 258907269 42,512.00
9 CLT/CHB/CLW/RP/18333 CLW/RP/2586 167,313.00
10 CLT/CHB/CLT/COCO-EX/18436 CMB500035700 10,050.00
Total 278,978.00

2025-09-17 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-17 1 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 7,671.00
2 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ 16,126.00
3 CLT/CHB/CLW/FRT-EX/18428 CLW/AXP/206 500.00
4 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 8,000.00
5 CLT/CHB/CLT/COCO-EX/18429 EBKG14106471 15,485.00
6 CLT/CHB/CLW/SH/18430 CLW/SH/143-SPARE-13 15,750.00
7 CLT/CHB/CLT/PLX-EX/18431 6429792650 1,350.00
8 CLT/CHB/CLT/ML-JJ-IM/18432 259243146 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/18433 259243178 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/18434 259243206 1,750.00
11 CLT/CHB/CLT/COCO-EX/18436 CMB500035700 10,050.00
Total 80,182.00

2025-09-17 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-17 1 CLT/CHB/CLT/COCO-EX/18429 EBKG14106471 0.00 33,360.00 33,360.00
2 CLT/CHB/CLT/ML-EBE-EX/18427 258907269 0.00 42,512.00 42,512.00
3 CLT/CHB/CLW/FRT-EX/18417 CLW/OXP/2260 0.00 6,585.33 6,585.33
4 CLT/CHB/CLW/FRT-EX/18424 CLW/OXP/2262 0.00 35,087.22 35,087.22
5 CLT/CHB/CLW/FRT-EX/18405 CLW/OXP/2254 0.00 13,170.66 13,170.66
6 CLT/CHB/CLW/FRT-EX/18408 CLW/OXP/2257 0.00 29,239.35 29,239.35
7 CLT/CHB/CLT/ML-CG-EX/18416 258378599 0.00 6,863.68 6,863.68
8 CLT/CHB/CLW/FRT-EX/18428 CLW/AXP/206 500.00 767.00 1,267.00
9 CLT/CHB/CLT/ML-JJ-IM/18420 258874102 1,750.00 2,000.00 3,750.00
10 CLT/CHB/CLT/ML-JJ-IM/18421 259243114 1,750.00 2,000.00 3,750.00
11 CLT/CHB/CLT/ML-JJ-IM/18419 258873817 1,750.00 2,000.00 3,750.00
12 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 9,100.00 0.00 9,100.00
13 CLT/CHB/CLT/PLX-EX/18431 6429792650 0.00 16,243.00 16,243.00
14 CLT/CHB/CLW/RP/18333 CLW/RP/2586 0.00 167,313.00 167,313.00
Total 14,850.00 357,141.24 371,991.24

2025-09-17 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-17 1 CLT/CHB/CLW/SH/18235 CLW/SH/143 38,532.00 0.00 38,532.00
2 CLT/CHB/CLW/FRT-IM/18309 CLW/AIM/124 5,950.00 15,446.00 21,396.00
3 CLT/CHB/CLW/FRT-EX/18371 CLW/OXP/2225 1,950.00 29,775.74 31,725.74
4 CLT/CHB/CLW/RP/18282 CLW/RP/2578 7,000.00 109,488.00 116,488.00
5 CLT/CHB/CLW/RP/18334 CLW/RP/2587 4,000.00 169,260.50 173,260.50
6 CLT/CHB/CLT/PLX-EX/18401 NOS/TSL/0184/2025 14,554.48 659,849.63 674,404.11
7 CLT/CHB/CLT/ML-JJ-IM/18420 258874102 1,750.00 27,385.00 29,135.00
8 CLT/CHB/CLT/ML-JJ-IM/18421 259243114 1,750.00 27,385.00 29,135.00
9 CLT/CHB/CLT/ML-JJ-IM/18419 258873817 1,750.00 27,385.00 29,135.00
Total 77,236.48 1,065,974.87 1,143,211.35

2025-09-17 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-09-17 1 CLT/CHB/CLT/PLX-EX/18431 6429792650 PELEMIX LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-JJ-IM/18432 259243146 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/18433 259243178 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/18434 259243206 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLW/FRT-IM/18435 CLW/OIM/983 ACCESS MEDICAL TRACERS PVT LTD Dilantha Fernando
6 CLT/CHB/CLT/COCO-EX/18436 CMB500035700 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando