2025-09-24 Report

Date - 2025-09-24

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2025-09-24 Full Report

2025-09-24 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-24 1 CLT/CHB/CLW/RP/18456 CLW/RP/2594 57,911.80
2 CLT/CHB/CLT/ML-EBE-EX/18445 259736601 1,700.00
3 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 11,200.00
4 CLT/CHB/CLW/RP/18457 CLW/RP/2595 57,911.80
5 CLT/CHB/CLW/FRT-EX/18460 CLW/OXP/2247 1,950.00
6 CLT/CHB/CLT/ML-JJ-IM/18461 259243495 1,750.00
7 CLT/CHB/CLT/ML-JJ-IM/18462 259243564 1,750.00
8 CLT/CHB/CLT/ML-JJ-IM/18463 259243609 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/18464 259528231 1,750.00
10 CLT/CHB/CLW/FRT-IM/18350 CLW/OIM/977 19,000.00
11 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 2,250.00
12 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 11,450.00
13 CLT/CHB/CLW/FRT-IM/18423 CLW/OIM/972 1,700.00
14 CLT/CHB/CLT/CMA-CG-EX/18451 CBO0307151 49,499.00
15 CLT/CHB/CLW/SH/18430 CLW/SH/143-SPARE-13 265,392.91
16 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 30,558.05
Total 517,523.56

2025-09-24 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-24 1 CLT/CHB/CLT/ML-EBE-EX/18445 259736601 44,558.00
2 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 6,644.00
3 CLT/CHB/CLT/ML-BE-IM/18452 GOAH003279 7,950.00
4 CLT/CHB/CLT/ML-SI-IM/18453 GOAH003280 7,950.00
5 CLT/CHB/CLT/ML-OM-IM/18454 GOAH003281 7,950.00
6 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 11,200.00
7 CLT/CHB/CLW/FRT-EX/18460 CLW/OXP/2247 1,950.00
8 CLT/CHB/CLT/ML-JJ-IM/18461 259243495 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/18462 259243564 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/18463 259243609 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/18464 259528231 1,750.00
12 CLT/CHB/CLW/FRT-IM/18350 CLW/OIM/977 19,000.00
Total 114,202.00

2025-09-24 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-24 1 CLT/CHB/CLW/RP/18438 CLW/RP/2591 4,000.00 0.00 4,000.00
2 CLT/CHB/CLT/ML-EBE-EX/18445 259736601 0.00 6,118.99 6,118.99
3 CLT/CHB/CLW/RP/18456 CLW/RP/2594 0.00 57,911.80 57,911.80
4 CLT/CHB/CLW/RP/18457 CLW/RP/2595 0.00 57,911.80 57,911.80
5 CLT/CHB/CLT/ML-VT/18411 MRKU6192780 5,400.00 0.00 5,400.00
6 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 1,450.00 0.00 1,450.00
7 CLT/CHB/CLW/FRT-IM/18415 CLW/AIM/125 1,250.00 0.00 1,250.00
8 CLT/CHB/CLW/FRT-IM/18423 CLW/OIM/972 0.00 1,700.00 1,700.00
9 CLT/CHB/CLT/CMA-CG-EX/18451 CBO0307151 0.00 49,499.00 49,499.00
10 CLT/CHB/CLW/SH/18430 CLW/SH/143-SPARE-13 0.00 265,392.91 265,392.91
11 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 0.00 30,558.05 30,558.05
Total 12,100.00 469,092.55 481,192.55

2025-09-24 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-24 1 CLT/CHB/CLW/RP/18333 CLW/RP/2586 5,250.00 214,766.73 220,016.73
2 CLT/CHB/CLW/RP/18281 CLW/RP/2577 6,500.00 164,273.02 170,773.02
Total 11,750.00 379,039.75 390,789.75

2025-09-24 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-09-24 1 CLT/CHB/CLT/RP-EX/18455 BCMBC25002082 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/18456 CLW/RP/2594 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/18457 CLW/RP/2595 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/18458 CLW/RP/2596 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL Sashitha Saranga
6 CLT/CHB/CLW/FRT-EX/18460 CLW/OXP/2247 ABURNET LANKA PVT LTD Dilantha Fernando
7 CLT/CHB/CLT/ML-JJ-IM/18461 259243495 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-JJ-IM/18462 259243564 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-JJ-IM/18463 259243609 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-JJ-IM/18464 259528231 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando