2025-10-07 Report

Date - 2025-10-07

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2025-10-07 Full Report

2025-10-07 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-07 1 CLT/CHB/CLT/ML-JJ-IM/18524 259528222 1,750.00
2 CLT/CHB/CLT/ML-JJ-IM/18525 259528219 1,750.00
3 CLT/CHB/CLT/ML-TL-EX/18522 260226284 10,601.00
4 CLT/CHB/CLW/FRT-EX/18527 CLW/OXP/2280 23,252.00
5 CLT/CHB/CLT/ML-TL-EX/18523 260226228 10,601.00
6 CLT/CHB/CLT/CMA-CG-EX/18517 CBO0307702 17,804.00
7 CLT/CHB/CLW/SH/18491 CLW/SH/143-SPARE-18 15,000.00
8 CLT/CHB/CLW/RP/18513 CLW/RP/2606 18,000.00
9 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 15,975.00
10 CLT/CHB/CLW/RP/18528 CLW/RP/2607 25,000.00
11 CLT/CHB/CLW/FRT-IM/18435 CLW/OIM/983 10,614.00
12 CLT/CHB/CLT/PE-IM/18484 CMSSG2509137 2,620.00
13 CLT/CHB/CLT/PLX-EX/18529 6432216620 103,954.00
14 CLT/CHB/CLW/SH/18530 CLW/SH/143-SPARE-20 36,700.00
15 CLT/CHB/CLT/CFS-BN/18449 2025.10.01BN 10,000.00
16 CLT/CHB/CLW/RP/18526 CLW/RP/2604 251,400.60
17 CLT/CHB/CLW/FRT-IM/18414 CLW/AIM/128 500.00
18 CLT/CHB/CLW/FRT-IM/18469 CLW/AIM/129 6,500.00
19 CLT/CHB/CLW/FRT-EX/18508 CLW/OXP/2277 850.00
20 CLT/CHB/CLT/ML-JJ-IM/18531 259528234 1,750.00
21 CLT/CHB/CLW/FRT-EX/18474 CLW/OXP/2267 114.00
22 CLT/CHB/CLT/ML-JJ-IM/18532 259984284 1,750.00
23 CLT/CHB/CLT/ML-JJ-IM/18533 259985973 1,750.00
24 CLT/CHB/CLW/FRT-IM/18370 CLW/OIM/979 77,517.00
25 CLT/CHB/CLT/ML-JJ-IM/18534 259985976 1,750.00
26 CLT/CHB/CLT/ML-JJ-IM/18535 259985950 1,750.00
27 CLT/CHB/CLT/CICT-IM-AF/18536 157-09103544 1,250.00
28 CLT/CHB/CLW/FRT-EX/18506 CLW/OXP/2276 850.00
29 CLT/CHB/CLW/RP/18537 CLW/RP/2613 49,305.00
30 CLT/CHB/CLW/RP/18542 CLW/RP/2612 19,500.00
31 CLT/CHB/CLW/RP/18541 CLW/RP/2611 19,500.00
32 CLT/CHB/CLW/RP/18540 CLW/RP/2610 19,500.00
33 CLT/CHB/CLW/RP/18539 CLW/RP/2609 19,500.00
34 CLT/CHB/CLW/RP/18538 CLW/RP/2608 19,500.00
35 CLT/CHB/CLW/SH/18514 CLW/SH/143-SPARE-19 10,000.00
36 CLT/CHB/CLT/ML-JJ-IM/18543 259985965 1,750.00
37 CLT/CHB/CLW/FRT-IM/18545 CLW/OIM/981 1,750.00
Total 811,657.60

2025-10-07 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-07 1 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 384,053.00
2 CLT/CHB/CLT/PE-IM/18484 CMSSG2509137 23,715.60
3 CLT/CHB/CLW/SH/18491 CLW/SH/143-SPARE-18 18,500.00
4 CLT/CHB/CLW/RP/18513 CLW/RP/2606 73,031.50
5 CLT/CHB/CLT/ML-TL-EX/18516 260225697 11,451.00
6 CLT/CHB/CLW/FRT-EX/18471 CLW/OIM/986 42,640.00
7 CLT/CHB/CLT/ML-TL-EX/18519 260226246 11,451.00
8 CLT/CHB/CLT/ML-TL-EX/18520 260267886 6,551.00
9 CLT/CHB/CLT/ML-TL-EX/18521 260226259 11,451.00
10 CLT/CHB/CLT/ML-TL-EX/18522 260226284 850.00
11 CLT/CHB/CLT/ML-TL-EX/18523 260226228 850.00
12 CLT/CHB/CLW/FRT-IM/18414 CLW/AIM/128 45,830.00
13 CLT/CHB/CLW/FRT-IM/18469 CLW/AIM/129 77,965.00
14 CLT/CHB/CLT/ML-JJ-IM/18524 259528222 1,750.00
15 CLT/CHB/CLT/ML-JJ-IM/18525 259528219 1,750.00
16 CLT/CHB/CLW/FRT-EX/18527 CLW/OXP/2280 2,300.00
17 CLT/CHB/CLT/CMA-CG-EX/18517 CBO0307702 850.00
18 CLT/CHB/CLW/RP/18528 CLW/RP/2607 25,000.00
19 CLT/CHB/CLW/FRT-IM/18435 CLW/OIM/983 750.00
20 CLT/CHB/CLT/PLX-EX/18529 6432216620 5,600.00
21 CLT/CHB/CLW/SH/18530 CLW/SH/143-SPARE-20 11,700.00
22 CLT/CHB/CLT/CFS-BN/18449 2025.10.01BN 10,000.00
Total 768,039.10

2025-10-07 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-07 1 CLT/CHB/CLT/ML-TL-EX/18522 260226284 0.00 10,601.00 10,601.00
2 CLT/CHB/CLT/ML-TL-EX/18523 260226228 0.00 10,601.00 10,601.00
3 CLT/CHB/CLW/SH/18530 CLW/SH/143-SPARE-20 0.00 250.00 250.00
4 CLT/CHB/CLW/FRT-EX/18474 CLW/OXP/2267 0.00 29,841.85 29,841.85
5 CLT/CHB/CLW/FRT-EX/18473 CLW/OXP/2268 0.00 29,239.35 29,239.35
6 CLT/CHB/CLW/FRT-EX/18489 CLW/OIXP/2273 0.00 29,239.35 29,239.35
7 CLT/CHB/CLW/FRT-EX/18472 CLW/OXP/2269 0.00 36,593.47 36,593.47
8 CLT/CHB/CLW/FRT-EX/18363 CLW/OXP/2250 0.00 58,478.70 58,478.70
9 CLT/CHB/CLW/RP/18526 CLW/RP/2604 0.00 177,900.60 177,900.60
10 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 0.00 21,487.57 21,487.57
11 CLT/CHB/CLT/PLX-EX/18510 8035171690 2,200.00 84,768.53 86,968.53
12 CLT/CHB/CLT/ML-TL-EX/18516 260225697 0.00 6,118.99 6,118.99
13 CLT/CHB/CLT/ML-TL-EX/18519 260226246 0.00 6,269.62 6,269.62
14 CLT/CHB/CLT/TS-EX/18500 INMAA / 2025 - 14 0.00 6,121.41 6,121.41
15 CLT/CHB/CLT/ML-TL-EX/18520 260267886 0.00 5,847.87 5,847.87
16 CLT/CHB/CLW/FRT-IM/18414 CLW/AIM/128 0.00 2,914.89 2,914.89
17 CLT/CHB/CLW/FRT-IM/18435 CLW/OIM/983 0.00 10,650.67 10,650.67
18 CLT/CHB/CLW/FRT-IM/18370 CLW/OIM/979 0.00 78,521.52 78,521.52
19 CLT/CHB/CLW/FRT-IM/18275 CLW/OIM/975 0.00 5,325.16 5,325.16
20 CLT/CHB/CLT/PE-IM/18484 CMSSG2509137 0.00 2,874.52 2,874.52
21 CLT/CHB/CLT/CMA-CG-EX/18517 CBO0307702 0.00 16,954.00 16,954.00
22 CLT/CHB/CLT/PLX-EX/18529 6432216620 0.00 98,354.00 98,354.00
23 CLT/CHB/CLT/PLX-EX/18488 062F003569 20,600.00 204,600.00 225,200.00
24 CLT/CHB/CLW/FRT-EX/18527 CLW/OXP/2280 0.00 20,952.00 20,952.00
25 CLT/CHB/CLW/RP/18537 CLW/RP/2613 0.00 31,305.00 31,305.00
Total 22,800.00 985,811.07 1,008,611.07

2025-10-07 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-07 1 CLT/CHB/CLW/RP/18466 CLW/RP/2597 4,000.00 62,252.00 66,252.00
2 CLT/CHB/CLW/RP/18458 CLW/RP/2596 5,000.00 86,462.00 91,462.00
3 CLT/CHB/CLW/RP/18495 CLW/RP/2602 4,000.00 86,462.00 90,462.00
4 CLT/CHB/CLW/RP/18501 CLW/RP/2603 2,750.00 55,032.00 57,782.00
Total 15,750.00 290,208.00 305,958.00

2025-10-07 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-10-07 1 CLT/CHB/CLT/ML-JJ-IM/18524 259528222 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-JJ-IM/18525 259528219 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/RP/18526 CLW/RP/2604 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/FRT-EX/18527 CLW/OXP/2280 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
5 CLT/CHB/CLW/RP/18528 CLW/RP/2607 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/PLX-EX/18529 6432216620 PELEMIX LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLW/SH/18530 CLW/SH/143-SPARE-20 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/ML-JJ-IM/18531 259528234 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-JJ-IM/18532 259984284 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-JJ-IM/18533 259985973 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-JJ-IM/18534 259985976 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-JJ-IM/18535 259985950 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLT/CICT-IM-AF/18536 157-09103544 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
14 CLT/CHB/CLW/RP/18537 CLW/RP/2613 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
15 CLT/CHB/CLW/RP/18538 CLW/RP/2608 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
16 CLT/CHB/CLW/RP/18539 CLW/RP/2609 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
17 CLT/CHB/CLW/RP/18540 CLW/RP/2610 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
18 CLT/CHB/CLW/RP/18541 CLW/RP/2611 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
19 CLT/CHB/CLW/RP/18542 CLW/RP/2612 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
20 CLT/CHB/CLT/ML-JJ-IM/18543 259985965 Maersk Lanka (Pvt) Ltd Dilantha Fernando
21 CLT/CHB/CLW/FRT-IM/18544 CLW/OIM/985 ACCESS MEDICAL TRACERS PVT LTD Dilantha Fernando
22 CLT/CHB/CLW/FRT-IM/18545 CLW/OIM/981 ABURNENT LANKA (PVT) LTD Dilantha Fernando