2025-10-02 Report

Date - 2025-10-02

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2025-10-02 Full Report

2025-10-02 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-02 1 CLT/CHB/CLT/ML-SI-IM/18497 GOAH003314 16,034.00
2 CLT/CHB/CLT/ML-BE-IM/18496 GOAH003313 24,375.00
3 CLT/CHB/CLT/ML-OM-IM/18499 GOAH003316 15,199.00
4 CLT/CHB/CLT/ML-OM-IM/18498 GOAH003315 17,703.00
5 CLT/CHB/CLT/PLX-EX/18510 8035171690 2,200.00
6 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 2,550.00
7 CLT/CHB/CLT/CMA-CG-EX/18486 CBO0307292 500.00
8 CLT/CHB/CLW/FRT-EX/18487 CLW/OXP/2270 500.00
9 CLT/CHB/CLT/ML-JJ-IM/18503 259528248 25,426.00
10 CLT/CHB/CLW/RP/18492 CLW/RP/2593 260,646.00
11 CLT/CHB/CLW/FRT-EX/18494 CLW/OXP/2274 13,158.00
12 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 10,452.50
13 CLT/CHB/CLW/FRT-EX/18474 CLW/OXP/2267 52,007.00
14 CLT/CHB/CLW/FRT-EX/18473 CLW/OXP/2268 52,007.00
Total 492,757.50

2025-10-02 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-02 1 CLT/CHB/CLW/FRT-EX/18487 CLW/OXP/2270 10,302.00
2 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 25,000.00
3 CLT/CHB/CLT/PLX-EX/18510 8035171690 2,200.00
4 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 2,550.00
5 CLT/CHB/CLT/CMA-CG-EX/18486 CBO0307292 500.00
6 CLT/CHB/CLW/RP/18492 CLW/RP/2593 82,715.00
Total 123,267.00

2025-10-02 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-02 1 CLT/CHB/CLT/ML-SI-IM/18497 GOAH003314 0.00 16,034.00 16,034.00
2 CLT/CHB/CLT/ML-BE-IM/18496 GOAH003313 0.00 24,375.00 24,375.00
3 CLT/CHB/CLT/ML-OM-IM/18499 GOAH003316 0.00 15,416.85 15,416.85
4 CLT/CHB/CLT/ML-OM-IM/18498 GOAH003315 0.00 17,920.85 17,920.85
5 CLT/CHB/CLT/ML-JJ-IM/18503 259528248 0.00 25,426.00 25,426.00
6 CLT/CHB/CLW/RP/18492 CLW/RP/2593 0.00 224,646.00 224,646.00
7 CLT/CHB/CLW/FRT-EX/18487 CLW/OXP/2270 0.00 7,743.14 7,743.14
8 CLT/CHB/CLT/PLX-EX/18488 062F003569 0.00 13,712.90 13,712.90
9 CLT/CHB/CLW/FRT-EX/18494 CLW/OXP/2274 0.00 13,158.00 13,158.00
10 CLT/CHB/CLT/CMA-CG-EX/18486 CBO0307292 500.00 0.00 500.00
11 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 41,100.00 0.00 41,100.00
12 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 25,500.00 10,452.50 35,952.50
13 CLT/CHB/CLW/RP/18458 CLW/RP/2596 5,000.00 0.00 5,000.00
14 CLT/CHB/CLW/FRT-EX/18474 CLW/OXP/2267 0.00 52,007.00 52,007.00
15 CLT/CHB/CLW/FRT-EX/18473 CLW/OXP/2268 0.00 52,007.00 52,007.00
Total 72,100.00 472,899.24 544,999.24

2025-10-02 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-02 1 CLT/CHB/CLT/ML-EBE-EX/18445 259736601 1,700.00 55,095.98 56,795.98
2 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 10,250.00 4,394.00 14,644.00
3 CLT/CHB/CLT/ML-VT/18411 MRKU6192780 5,400.00 0.00 5,400.00
4 CLT/CHB/CLT/CMA-CG-EX/18451 CBO0307151 10,050.00 97,541.92 107,591.92
5 CLT/CHB/CLT/RP-EX/18455 BCMBC25002082 1,850.00 26,520.99 28,370.99
6 CLT/CHB/CLT/ML-BE-IM/18452 GOAH003279 6,750.00 14,375.29 21,125.29
7 CLT/CHB/CLT/ML-SI-IM/18453 GOAH003280 6,750.00 6,039.29 12,789.29
8 CLT/CHB/CLT/ML-OM-IM/18454 GOAH003281 6,750.00 17,710.29 24,460.29
9 CLT/CHB/CLT/COCO-EX/18475 CMBF17051700 850.00 57,678.68 58,528.68
10 CLT/CHB/CLT/CMA-CG-EX/18476 CBO0307364 850.00 57,965.68 58,815.68
11 CLT/CHB/CLT/ML-JJ-IM/18477 259527991 1,750.00 27,413.00 29,163.00
12 CLT/CHB/CLT/ML-JJ-IM/18478 259528245 1,750.00 27,413.00 29,163.00
13 CLT/CHB/CLT/ML-JJ-IM/18479 259528227 1,750.00 27,413.00 29,163.00
14 CLT/CHB/CLT/ML-JJ-IM/18480 259528240 1,750.00 27,413.00 29,163.00
15 CLT/CHB/CLT/CMA-CG-EX/18486 CBO0307292 3,050.00 177,874.67 180,924.67
Total 61,250.00 624,848.79 686,098.79

2025-10-02 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-10-02 1 CLT/CHB/CLT/PLX-EX/18510 8035171690 PELEMIX LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 CMA CGM LANKA (PVT) LTD Dilantha Fernando