2025-10-09 Report

Date - 2025-10-09

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2025-10-09 Full Report

2025-10-09 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-09 1 CLT/CHB/CLT/ML-JJ-IM/18525 259528219 25,422.00
2 CLT/CHB/CLT/ML-JJ-IM/18531 259528234 25,427.00
3 CLT/CHB/CLT/ML-JJ-IM/18524 259528222 1,700.00
4 CLT/CHB/CLT/ML-JJ-IM/18532 259984284 25,427.00
5 CLT/CHB/CLT/ML-JJ-IM/18534 259985976 25,427.00
6 CLT/CHB/CLT/ML-JJ-IM/18535 259985950 25,427.00
7 CLT/CHB/CLT/FEL-IM/18341 3005115784 7,689.00
8 CLT/CHB/CLT/ML-TL-EX/18548 260362158 33,954.00
9 CLT/CHB/CLW/SH/18549 CLW/SH/143-EX-02 11,450.00
10 CLT/CHB/CLW/FRT-EX/18292 CLW/OXP/2237 600.00
11 CLT/CHB/CLW/RP/18550 CLW/RP/2614 24,864.00
12 CLT/CHB/CLT/PLX-EX/18551 062F003665 118,960.00
13 CLT/CHB/CLT/ML-TL-EX/18552 260207866 850.00
14 CLT/CHB/CLT/CICT-IM-AF/18536 157-09103544 5,442.75
15 CLT/CHB/CLW/FRT-IM/18370 CLW/OIM/979 1,350.00
16 CLT/CHB/CLW/RP/18493 CLW/RP/2600 5,000.00
Total 338,989.75

2025-10-09 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-09 1 CLT/CHB/CLW/FRT-EX/18292 CLW/OXP/2237 7,577.00
2 CLT/CHB/CLT/ML-TL-EX/18548 260362158 1,700.00
3 CLT/CHB/CLT/FEL-IM/18341 3005115784 7,689.00
4 CLT/CHB/CLW/SH/18549 CLW/SH/143-EX-02 11,450.00
5 CLT/CHB/CLW/RP/18550 CLW/RP/2614 13,000.00
6 CLT/CHB/CLT/PLX-EX/18551 062F003665 20,600.00
7 CLT/CHB/CLT/ML-TL-EX/18552 260207866 850.00
Total 62,866.00

2025-10-09 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-09 1 CLT/CHB/CLT/ML-JJ-IM/18525 259528219 0.00 28,266.10 28,266.10
2 CLT/CHB/CLT/ML-JJ-IM/18531 259528234 0.00 25,427.00 25,427.00
3 CLT/CHB/CLT/ML-JJ-IM/18524 259528222 0.00 4,544.10 4,544.10
4 CLT/CHB/CLT/ML-JJ-IM/18532 259984284 0.00 25,427.00 25,427.00
5 CLT/CHB/CLT/ML-JJ-IM/18534 259985976 0.00 25,427.00 25,427.00
6 CLT/CHB/CLT/ML-JJ-IM/18535 259985950 0.00 25,427.00 25,427.00
7 CLT/CHB/CLW/FRT-EX/18502 CLW/OXP/2271 0.00 5,847.87 5,847.87
8 CLT/CHB/CLT/CMA-CG-EX/18517 CBO0307702 0.00 0.00 0.00
9 CLT/CHB/CLT/PLX-EX/18529 6432216620 0.00 17,478.53 17,478.53
10 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 0.00 17,306.77 17,306.77
11 CLT/CHB/CLT/FEL-IM/18341 3005115784 0.00 2,689.00 2,689.00
12 CLT/CHB/CLT/ML-TL-EX/18548 260362158 0.00 33,954.00 33,954.00
13 CLT/CHB/CLT/PLX-EX/18551 062F003665 0.00 98,360.00 98,360.00
14 CLT/CHB/CLT/CICT-IM-AF/18536 157-09103544 0.00 5,442.75 5,442.75
15 CLT/CHB/CLW/RP/18550 CLW/RP/2614 0.00 11,864.00 11,864.00
16 CLT/CHB/CLT/PE-IM/18484 CMSSG2509137 10,450.00 0.00 10,450.00
17 CLT/CHB/CLW/RP/18492 CLW/RP/2593 7,750.00 0.00 7,750.00
Total 18,200.00 327,461.12 345,661.12

2025-10-09 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-09 1 CLT/CHB/CLW/FRT-IM/18275 CLW/OIM/975 5,090.00 437,543.41 442,633.41
2 CLT/CHB/CLW/SH/18481 CLW/SH/143-SPARE-17 26,450.00 8,090.00 34,540.00
3 CLT/CHB/CLW/FRT-IM/18470 CLW/AIM/130 8,600.00 147,835.25 156,435.25
4 CLT/CHB/CLW/SH/18491 CLW/SH/143-SPARE-18 25,250.00 10,176.00 35,426.00
Total 65,390.00 603,644.66 669,034.66

2025-10-09 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-10-09 1 CLT/CHB/CLW/SH/18549 CLW/SH/143-EX-02 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLW/RP/18550 CLW/RP/2614 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLT/PLX-EX/18551 062F003665 PELEMIX LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/ML-TL-EX/18552 260207866 Maersk Lanka (Pvt) Ltd Dilantha Fernando