2025-09-19 Report

Date - 2025-09-19

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2025-09-19 Full Report

2025-09-19 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-19 1 CLT/CHB/CLT/COCO-EX/18440 93446996 17,962.00
2 CLT/CHB/CLW/RP/18422 CLW/RP/2590 12,200.00
3 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 15,750.00
4 CLT/CHB/CLW/RP/18333 CLW/RP/2586 16,158.98
5 CLT/CHB/CLT/TS-EX/18441 INMAA / 2025 - 13 1,750.00
6 CLT/CHB/CLT/ML-CG-EX/18442 259308450 20,078.00
7 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 600.00
Total 84,498.98

2025-09-19 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-19 1 CLT/CHB/CLW/RP/18422 CLW/RP/2590 21,955.00
2 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 262,692.91
3 CLT/CHB/CLT/COCO-EX/18440 93446996 8,178.00
4 CLT/CHB/CLT/TS-EX/18441 INMAA / 2025 - 13 1,750.00
Total 294,575.91

2025-09-19 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-19 1 CLT/CHB/CLT/COCO-EX/18440 93446996 0.00 17,112.00 17,112.00
2 CLT/CHB/CLW/FRT-EX/18404 CLW/OXP/2253 0.00 5,847.87 5,847.87
3 CLT/CHB/CLT/ML-JJ-IM/18432 259243146 1,750.00 2,000.00 3,750.00
4 CLT/CHB/CLT/ML-JJ-IM/18433 259243178 1,750.00 2,000.00 3,750.00
5 CLT/CHB/CLT/ML-JJ-IM/18434 259243206 1,750.00 2,000.00 3,750.00
6 CLT/CHB/CLW/RP/18333 CLW/RP/2586 0.00 16,158.98 16,158.98
7 CLT/CHB/CLT/OOCL-VT/18410 OOCU0463053 4,050.00 0.00 4,050.00
8 CLT/CHB/CLT/OOCL-VT/18412 BMOU1647610 1,350.00 0.00 1,350.00
9 CLT/CHB/CLT/OOCL-VT/18413 CSLU1810354 1,350.00 0.00 1,350.00
10 CLT/CHB/CLT/ML-CG-EX/18442 259308450 0.00 16,728.00 16,728.00
11 CLT/CHB/CLW/FRT-IM/18407 CLW/AIM/126 9,750.00 0.00 9,750.00
Total 21,750.00 61,846.85 83,596.85

2025-09-19 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-19 1 CLT/CHB/CLW/FRT-EX/18357 CLW/OXP/2243 9,263.62 168,510.99 177,774.61
2 CLT/CHB/CLW/FRT-EX/18406 CLW/OXP/2255 1,450.00 36,470.33 37,920.33
3 CLT/CHB/CLW/FRT-EX/18417 CLW/OXP/2260 1,450.00 36,466.33 37,916.33
4 CLT/CHB/CLW/FRT-EX/18424 CLW/OXP/2262 6,800.00 129,712.96 136,512.96
5 CLT/CHB/CLW/FRT-EX/18405 CLW/OXP/2254 1,700.00 72,690.66 74,390.66
6 CLT/CHB/CLW/FRT-EX/18408 CLW/OXP/2257 14,600.00 97,648.47 112,248.47
7 CLT/CHB/CLW/FRT-EX/18409 CLW/OXP/2258 14,600.00 97,611.84 112,211.84
8 CLT/CHB/CLW/FRT-EX/18425 CLW/OXP/2263 5,950.00 113,530.09 119,480.09
9 CLT/CHB/CLW/FRT-EX/18428 CLW/AXP/206 500.00 2,279.84 2,779.84
Total 56,313.62 754,921.51 811,235.13

2025-09-19 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-09-19 1 CLT/CHB/CLT/COCO-EX/18440 93446996 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/TS-EX/18441 INMAA / 2025 - 13 TRINTY SHIPPING Dilantha Fernando
3 CLT/CHB/CLT/ML-CG-EX/18442 259308450 Maersk Lanka (Pvt) Ltd Dilantha Fernando