2025-10-08 Report

Date - 2025-10-08

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2025-10-08 Full Report

2025-10-08 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-08 1 CLT/CHB/CLT/PE-IM/18484 CMSSG2509137 11,754.00
2 CLT/CHB/CLW/FRT-IM/18370 CLW/OIM/979 16,000.00
3 CLT/CHB/CLW/FRT-IM/18435 CLW/OIM/983 12,500.00
4 CLT/CHB/CLW/FRT-IM/18275 CLW/OIM/975 3,340.00
5 CLT/CHB/CLW/FRT-IM/18470 CLW/AIM/130 2,850.00
6 CLT/CHB/CLW/FRT-EX/18363 CLW/OXP/2250 2,100.00
7 CLT/CHB/CLW/RP/18528 CLW/RP/2607 11,862.00
8 CLT/CHB/CLW/RP/18526 CLW/RP/2604 189,763.00
9 CLT/CHB/CLW/FRT-EX/18487 CLW/OXP/2270 600.00
10 CLT/CHB/CLW/WN/18483 CLW/WN/149 9,436,096.00
11 CLT/CHB/CLT/PLX-EX/18529 6432216620 15,000.00
12 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 1,000.00
13 CLT/CHB/CLW/SH/18491 CLW/SH/143-SPARE-18 6,926.00
14 CLT/CHB/CLW/FRT-EX/18547 CLW/OXP/2282 20,400.00
15 CLT/CHB/CLT/ML-TL-EX/18548 260362158 1,700.00
16 CLT/CHB/CLW/RP/18539 CLW/RP/2609 47,442.00
17 CLT/CHB/CLW/RP/18542 CLW/RP/2612 47,442.00
18 CLT/CHB/CLW/RP/18540 CLW/RP/2610 47,442.00
19 CLT/CHB/CLW/RP/18541 CLW/RP/2611 47,442.00
20 CLT/CHB/CLW/RP/18537 CLW/RP/2613 23,722.00
21 CLT/CHB/CLW/RP/18538 CLW/RP/2608 47,442.00
22 CLT/CHB/CLT/ML-JJ-IM/18524 259528222 23,722.00
Total 10,016,545.00

2025-10-08 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-08 1 CLT/CHB/CLW/FRT-IM/18470 CLW/AIM/130 144,528.00
2 CLT/CHB/CLW/FRT-IM/18275 CLW/OIM/975 56,723.00
3 CLT/CHB/CLW/WN/18483 CLW/WN/149 22,377.60
4 CLT/CHB/CLW/FRT-EX/18506 CLW/OXP/2276 6,914.00
5 CLT/CHB/CLW/FRT-EX/18508 CLW/OXP/2277 2,779.00
6 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 52,216.00
7 CLT/CHB/CLW/FRT-EX/18363 CLW/OXP/2250 105,860.00
8 CLT/CHB/CLW/RP/18526 CLW/RP/2604 251,400.60
9 CLT/CHB/CLT/PE-IM/18484 CMSSG2509137 13,624.00
10 CLT/CHB/CLT/PLX-EX/18529 6432216620 113,354.00
11 CLT/CHB/CLT/ML-JJ-IM/18531 259528234 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/18532 259984284 1,750.00
13 CLT/CHB/CLT/ML-JJ-IM/18533 259985973 1,750.00
14 CLT/CHB/CLW/FRT-IM/18370 CLW/OIM/979 93,517.00
15 CLT/CHB/CLT/ML-JJ-IM/18534 259985976 1,750.00
16 CLT/CHB/CLT/ML-JJ-IM/18535 259985950 1,750.00
17 CLT/CHB/CLW/FRT-IM/18435 CLW/OIM/983 22,364.00
18 CLT/CHB/CLT/CICT-IM-AF/18536 157-09103544 1,250.00
19 CLT/CHB/CLW/RP/18537 CLW/RP/2613 49,305.00
20 CLT/CHB/CLW/RP/18542 CLW/RP/2612 19,500.00
21 CLT/CHB/CLW/RP/18541 CLW/RP/2611 19,500.00
22 CLT/CHB/CLW/RP/18540 CLW/RP/2610 19,500.00
23 CLT/CHB/CLW/RP/18539 CLW/RP/2609 19,500.00
24 CLT/CHB/CLW/RP/18538 CLW/RP/2608 19,500.00
25 CLT/CHB/CLW/SH/18514 CLW/SH/143-SPARE-19 10,000.00
26 CLT/CHB/CLW/SH/18530 CLW/SH/143-SPARE-20 25,000.00
27 CLT/CHB/CLT/ML-JJ-IM/18543 259985965 1,750.00
28 CLT/CHB/CLW/FRT-IM/18545 CLW/OIM/981 1,750.00
29 CLT/CHB/CLW/FRT-EX/18487 CLW/OXP/2270 600.00
Total 1,081,562.20

2025-10-08 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-08 1 CLT/CHB/CLT/PE-IM/18484 CMSSG2509137 0.00 254.00 254.00
2 CLT/CHB/CLW/FRT-EX/18471 CLW/OIM/986 20,550.00 0.00 20,550.00
3 CLT/CHB/CLW/RP/18528 CLW/RP/2607 0.00 11,862.00 11,862.00
4 CLT/CHB/CLW/RP/18526 CLW/RP/2604 0.00 189,763.00 189,763.00
5 CLT/CHB/CLW/FRT-IM/18470 CLW/AIM/130 8,600.00 0.00 8,600.00
6 CLT/CHB/CLW/FRT-EX/18527 CLW/OXP/2280 2,300.00 51,770.66 54,070.66
7 CLT/CHB/CLT/PLX-EX/18529 6432216620 0.00 20,719.98 20,719.98
8 CLT/CHB/CLT/ML-TL-EX/18522 260226284 0.00 6,118.99 6,118.99
9 CLT/CHB/CLT/ML-TL-EX/18523 260226228 0.00 6,118.99 6,118.99
10 CLT/CHB/CLT/ML-TL-EX/18521 260226259 0.00 6,118.99 6,118.99
11 CLT/CHB/CLT/ML-CG-EX/18515 260256844 0.00 7,315.56 7,315.56
12 CLT/CHB/CLW/FRT-IM/18435 CLW/OIM/983 0.00 217.85 217.85
13 CLT/CHB/CLT/FEL-IM/18341 3005115784 0.00 1,004.52 1,004.52
14 CLT/CHB/CLT/ML-CG-EX/18442 259308450 0.00 142,780.00 142,780.00
15 CLT/CHB/CLW/FRT-EX/18487 CLW/OXP/2270 1,850.00 0.00 1,850.00
16 CLT/CHB/CLW/FRT-EX/18508 CLW/OXP/2277 850.00 0.00 850.00
17 CLT/CHB/CLW/FRT-EX/18506 CLW/OXP/2276 850.00 0.00 850.00
18 CLT/CHB/CLW/FRT-EX/18494 CLW/OXP/2274 850.00 0.00 850.00
19 CLT/CHB/CLW/FRT-EX/18363 CLW/OXP/2250 9,750.00 0.00 9,750.00
20 CLT/CHB/CLW/FRT-EX/18474 CLW/OXP/2267 5,750.00 0.00 5,750.00
21 CLT/CHB/CLW/FRT-EX/18473 CLW/OXP/2268 5,750.00 0.00 5,750.00
22 CLT/CHB/CLW/FRT-EX/18472 CLW/OXP/2269 6,600.00 0.00 6,600.00
23 CLT/CHB/CLW/FRT-EX/18489 CLW/OIXP/2273 13,750.00 0.00 13,750.00
24 CLT/CHB/CLT/TS-EX/18500 INMAA / 2025 - 14 1,750.00 0.00 1,750.00
25 CLT/CHB/CLT/CMA-CG-EX/18517 CBO0307702 850.00 40,963.68 41,813.68
26 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 3,550.00 102,300.00 105,850.00
27 CLT/CHB/CLW/FRT-IM/18275 CLW/OIM/975 5,090.00 0.00 5,090.00
28 CLT/CHB/CLW/SH/18491 CLW/SH/143-SPARE-18 25,250.00 6,926.00 32,176.00
29 CLT/CHB/CLW/SH/18481 CLW/SH/143-SPARE-17 26,450.00 0.00 26,450.00
30 CLT/CHB/CLW/FRT-EX/18547 CLW/OXP/2282 0.00 20,400.00 20,400.00
31 CLT/CHB/CLW/RP/18467 CLW/RP/2598 6,250.00 0.00 6,250.00
32 CLT/CHB/CLW/WN/18483 CLW/WN/149 0.00 9,428,846.00 9,428,846.00
33 CLT/CHB/CLW/RP/18539 CLW/RP/2609 0.00 47,442.00 47,442.00
34 CLT/CHB/CLW/RP/18542 CLW/RP/2612 0.00 47,442.00 47,442.00
35 CLT/CHB/CLW/RP/18540 CLW/RP/2610 0.00 47,442.00 47,442.00
36 CLT/CHB/CLW/RP/18541 CLW/RP/2611 0.00 47,442.00 47,442.00
37 CLT/CHB/CLW/RP/18537 CLW/RP/2613 0.00 23,722.00 23,722.00
38 CLT/CHB/CLW/RP/18538 CLW/RP/2608 0.00 47,442.00 47,442.00
39 CLT/CHB/CLT/ML-JJ-IM/18524 259528222 0.00 23,722.00 23,722.00
Total 146,640.00 10,328,134.22 10,474,774.22

2025-10-08 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-10-08 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-10-08 1 CLT/CHB/CLW/FRT-IM/18546 CLW/OIM/987 ACCESS MEDICAL TRACERS PVT LTD Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/18547 CLW/OXP/2282 ACHINI TRADING COMPANY Dilantha Fernando
3 CLT/CHB/CLT/ML-TL-EX/18548 260362158 Maersk Lanka (Pvt) Ltd Dilantha Fernando