2025-09-23 Report

Date - 2025-09-23

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2025-09-23 Full Report

2025-09-23 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-23 1 CLT/CHB/CLT/ML-EBE-EX/18445 259736601 42,858.00
2 CLT/CHB/CLT/CFS-BN/18449 2025.10.01BN 12,000.00
3 CLT/CHB/CLT/OOCL-VT/18450 OOCU7239030 5,400.00
4 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 12,394.00
5 CLT/CHB/CLT/CMA-CG-EX/18451 CBO0307151 10,050.00
6 CLT/CHB/CLT/TS-EX/18441 INMAA / 2025 - 13 130.00
7 CLT/CHB/CLW/FRT-IM/18423 CLW/OIM/972 1,750.00
8 CLT/CHB/CLT/ML-BE-IM/18452 GOAH003279 7,950.00
9 CLT/CHB/CLT/ML-SI-IM/18453 GOAH003280 7,950.00
10 CLT/CHB/CLT/ML-OM-IM/18454 GOAH003281 7,950.00
Total 108,432.00

2025-09-23 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-23 1 CLT/CHB/CLT/TS-EX/18441 INMAA / 2025 - 13 9,916.00
2 CLT/CHB/CLT/CFS-BN/18449 2025.10.01BN 12,000.00
3 CLT/CHB/CLT/OOCL-VT/18450 OOCU7239030 5,400.00
4 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 8,000.00
5 CLT/CHB/CLT/CMA-CG-EX/18451 CBO0307151 10,050.00
6 CLT/CHB/CLW/FRT-IM/18423 CLW/OIM/972 1,750.00
Total 47,116.00

2025-09-23 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-23 1 CLT/CHB/CLW/RP/18281 CLW/RP/2577 6,500.00 0.00 6,500.00
2 CLT/CHB/CLT/ML-EBE-EX/18445 259736601 0.00 42,858.00 42,858.00
3 CLT/CHB/CLT/TS-EX/18426 EBKG14178491 1,750.00 3,829.49 5,579.49
4 CLT/CHB/CLT/TS-EX/18441 INMAA / 2025 - 13 1,880.00 5,771.80 7,651.80
5 CLT/CHB/CLW/FRT-IM/18423 CLW/OIM/972 0.00 363.07 363.07
6 CLT/CHB/CLT/ML-JJ-IM/18447 259243312 1,750.00 2,000.00 3,750.00
7 CLT/CHB/CLT/ML-JJ-IM/18448 259243409 1,750.00 2,000.00 3,750.00
8 CLT/CHB/CLT/ML-CG-EX/18416 258378599 3,050.00 102,300.00 105,350.00
9 CLT/CHB/CLT/ML-EBE-EX/18427 258907269 1,700.00 0.00 1,700.00
10 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 0.00 4,394.00 4,394.00
Total 18,380.00 163,516.36 181,896.36

2025-09-23 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-23 1 CLT/CHB/CLW/FRT-EX/18404 CLW/OXP/2253 850.00 16,432.87 17,282.87
2 CLT/CHB/CLT/ML-CG-EX/18416 258378599 3,050.00 191,007.81 194,057.81
3 CLT/CHB/CLW/RP/18422 CLW/RP/2590 18,450.00 11,355.00 29,805.00
4 CLT/CHB/CLT/ML-EBE-EX/18427 258907269 1,700.00 54,900.61 56,600.61
5 CLT/CHB/CLT/ML-JJ-IM/18432 259243146 1,750.00 27,390.00 29,140.00
6 CLT/CHB/CLT/ML-JJ-IM/18433 259243178 1,750.00 27,390.00 29,140.00
7 CLT/CHB/CLT/ML-JJ-IM/18434 259243206 1,750.00 27,390.00 29,140.00
8 CLT/CHB/CLT/OOCL-VT/18410 OOCU0463053 4,050.00 0.00 4,050.00
9 CLT/CHB/CLT/OOCL-VT/18412 BMOU1647610 1,350.00 0.00 1,350.00
10 CLT/CHB/CLT/OOCL-VT/18413 CSLU1810354 1,350.00 0.00 1,350.00
11 CLT/CHB/CLT/ML-JJ-IM/18447 259243312 1,750.00 27,388.00 29,138.00
12 CLT/CHB/CLT/ML-JJ-IM/18448 259243409 1,750.00 27,388.00 29,138.00
13 CLT/CHB/CLW/SH/18430 CLW/SH/143-SPARE-13 11,750.00 0.00 11,750.00
14 CLT/CHB/CLT/TS-EX/18426 EBKG14178491 1,750.00 13,615.49 15,365.49
15 CLT/CHB/CLT/TS-EX/18441 INMAA / 2025 - 13 1,880.00 15,557.80 17,437.80
Total 54,930.00 439,815.58 494,745.58

2025-09-23 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-09-23 1 CLT/CHB/CLT/CFS-BN/18449 2025.10.01BN COLOMBO LOGISTICS TERMINALS PVT LTD Lahiru Danushka
2 CLT/CHB/CLT/OOCL-VT/18450 OOCU7239030 OOCL Lanka (Pvt} Ltd Dilantha Fernando
3 CLT/CHB/CLT/CMA-CG-EX/18451 CBO0307151 CMA CGM LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/ML-BE-IM/18452 GOAH003279 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-SI-IM/18453 GOAH003280 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-OM-IM/18454 GOAH003281 Maersk Lanka (Pvt) Ltd Dilantha Fernando