2025-10-03 Report

Date - 2025-10-03

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2025-10-03 Full Report

2025-10-03 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-03 1 CLT/CHB/CLW/RP/18512 CLW/RP/2605 73,031.50
2 CLT/CHB/CLW/SH/18491 CLW/SH/143-SPARE-18 3,500.00
3 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 51,216.00
4 CLT/CHB/CLT/TS-EX/18500 INMAA / 2025 - 14 9,801.00
5 CLT/CHB/CLW/SH/18514 CLW/SH/143-SPARE-19 11,700.00
6 CLT/CHB/CLW/FRT-EX/18472 CLW/OXP/2269 62,356.00
7 CLT/CHB/CLW/RP/18513 CLW/RP/2606 55,031.50
8 CLT/CHB/CLW/FRT-EX/18489 CLW/OIXP/2273 52,005.00
9 CLT/CHB/CLT/PLX-EX/18510 8035171690 31,427.00
10 CLT/CHB/CLT/ML-CG-EX/18515 260256844 17,859.00
11 CLT/CHB/CLT/ML-OM-IM/18499 GOAH003316 838.00
12 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 13,457.40
13 CLT/CHB/CLT/ML-TL-EX/18516 260225697 11,451.00
14 CLT/CHB/CLW/FRT-EX/18363 CLW/OXP/2250 103,760.00
15 CLT/CHB/CLW/FRT-EX/18502 CLW/OXP/2271 4,901.00
16 CLT/CHB/CLW/FRT-EX/18471 CLW/OIM/986 42,640.00
17 CLT/CHB/CLT/ML-TL-EX/18519 260226246 1,650.00
18 CLT/CHB/CLT/ML-TL-EX/18520 260267886 6,551.00
19 CLT/CHB/CLT/ML-TL-EX/18521 260226259 11,451.00
20 CLT/CHB/CLT/ML-TL-EX/18522 260226284 850.00
21 CLT/CHB/CLT/ML-TL-EX/18523 260226228 850.00
22 CLT/CHB/CLW/FRT-IM/18414 CLW/AIM/128 45,330.00
23 CLT/CHB/CLW/FRT-IM/18469 CLW/AIM/129 71,465.00
24 CLT/CHB/CLW/RP/18467 CLW/RP/2598 47,446.00
Total 730,567.40

2025-10-03 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-03 1 CLT/CHB/CLT/ML-OM-IM/18499 GOAH003316 16,037.00
2 CLT/CHB/CLW/RP/18512 CLW/RP/2605 49,307.50
3 CLT/CHB/CLW/SH/18514 CLW/SH/143-SPARE-19 11,450.00
4 CLT/CHB/CLT/ML-CG-EX/18515 260256844 850.00
Total 77,644.50

2025-10-03 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-03 1 CLT/CHB/CLW/SH/18491 CLW/SH/143-SPARE-18 0.00 3,250.00 3,250.00
2 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 0.00 51,216.00 51,216.00
3 CLT/CHB/CLT/TS-EX/18500 INMAA / 2025 - 14 0.00 9,801.00 9,801.00
4 CLT/CHB/CLW/FRT-EX/18472 CLW/OXP/2269 0.00 62,356.00 62,356.00
5 CLT/CHB/CLW/RP/18512 CLW/RP/2605 0.00 55,031.50 55,031.50
6 CLT/CHB/CLW/RP/18513 CLW/RP/2606 0.00 55,031.50 55,031.50
7 CLT/CHB/CLW/FRT-EX/18489 CLW/OIXP/2273 0.00 52,005.00 52,005.00
8 CLT/CHB/CLT/ML-JJ-IM/18503 259528248 1,750.00 2,359.99 4,109.99
9 CLT/CHB/CLW/FRT-IM/18414 CLW/AIM/128 0.00 46,116.67 46,116.67
10 CLT/CHB/CLW/FRT-IM/18469 CLW/AIM/129 0.00 77,043.27 77,043.27
11 CLT/CHB/CLW/FRT-EX/18471 CLW/OIM/986 0.00 23,144.52 23,144.52
12 CLT/CHB/CLT/PLX-EX/18510 8035171690 0.00 31,427.00 31,427.00
13 CLT/CHB/CLT/PLX-EX/18488 062F003569 0.00 13,863.53 13,863.53
14 CLT/CHB/CLW/SH/18514 CLW/SH/143-SPARE-19 0.00 250.00 250.00
15 CLT/CHB/CLT/ML-CG-EX/18515 260256844 0.00 17,009.00 17,009.00
16 CLT/CHB/CLT/ML-OM-IM/18499 GOAH003316 8,788.00 0.00 8,788.00
17 CLT/CHB/CLT/OOCL-VT/18450 OOCU7239030 5,400.00 0.00 5,400.00
18 CLT/CHB/CLT/ML-OM-IM/18498 GOAH003315 6,750.00 0.00 6,750.00
19 CLT/CHB/CLW/RP/18466 CLW/RP/2597 4,000.00 0.00 4,000.00
20 CLT/CHB/CLW/RP/18495 CLW/RP/2602 4,000.00 0.00 4,000.00
21 CLT/CHB/CLT/ML-BE-IM/18496 GOAH003313 6,750.00 0.00 6,750.00
22 CLT/CHB/CLT/ML-SI-IM/18497 GOAH003314 6,750.00 0.00 6,750.00
23 CLT/CHB/CLW/RP/18501 CLW/RP/2603 2,750.00 0.00 2,750.00
24 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 0.00 13,457.40 13,457.40
25 CLT/CHB/CLW/FRT-EX/18363 CLW/OXP/2250 0.00 103,760.00 103,760.00
26 CLT/CHB/CLW/FRT-EX/18502 CLW/OXP/2271 0.00 4,901.00 4,901.00
27 CLT/CHB/CLT/ML-TL-EX/18516 260225697 0.00 10,601.00 10,601.00
28 CLT/CHB/CLT/ML-TL-EX/18519 260226246 0.00 800.00 800.00
29 CLT/CHB/CLT/ML-TL-EX/18520 260267886 0.00 5,701.00 5,701.00
30 CLT/CHB/CLT/ML-TL-EX/18521 260226259 0.00 10,601.00 10,601.00
31 CLT/CHB/CLW/RP/18467 CLW/RP/2598 0.00 47,446.00 47,446.00
Total 46,938.00 697,172.38 744,110.38

2025-10-03 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-03 1 CLT/CHB/CLW/FRT-IM/18350 CLW/OIM/977 18,650.00 40,775.52 59,425.52
2 CLT/CHB/CLW/RP/18456 CLW/RP/2594 4,000.00 105,359.80 109,359.80
3 CLT/CHB/CLW/RP/18457 CLW/RP/2595 4,000.00 105,359.80 109,359.80
4 CLT/CHB/CLW/RP/18439 CLW/RP/2592 18,669.00 54,297.02 72,966.02
5 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 25,500.00 10,702.50 36,202.50
6 CLT/CHB/CLW/FRT-EX/18482 CLW/OXP/2266 1,350.00 1,469.00 2,819.00
7 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 41,100.00 0.00 41,100.00
Total 113,269.00 317,963.64 431,232.64

2025-10-03 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-10-03 1 CLT/CHB/CLW/RP/18512 CLW/RP/2605 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/18513 CLW/RP/2606 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/SH/18514 CLW/SH/143-SPARE-19 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/ML-CG-EX/18515 260256844 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-TL-EX/18516 260225697 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/CMA-CG-EX/18517 CBO0307702 CMA CGM LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/CMA-CG-EX/18518 CBO0307702 CMA CGM LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/ML-TL-EX/18519 260226246 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-TL-EX/18520 260267886 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-TL-EX/18521 260226259 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-TL-EX/18522 260226284 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-TL-EX/18523 260226228 Maersk Lanka (Pvt) Ltd Dilantha Fernando