2025-10-13 Report

Date - 2025-10-13

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2025-10-13 Full Report

2025-10-13 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-13 1 CLT/CHB/CLT/ML-TL-EX/18564 260207941 850.00
2 CLT/CHB/CLT/ML-EBE-EX/18560 260343621 9,807.00
3 CLT/CHB/CLT/PLX-EX/18565 8035181290 16,858.00
4 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 12,166.00
5 CLT/CHB/CLT/ML-EBE-EX/18562 260401945 19,614.00
6 CLT/CHB/CLT/ML-JJ-IM/18566 259985958 50,928.00
7 CLT/CHB/CLT/ML-JJ-IM/18567 259985963 3,450.00
8 CLT/CHB/CLT/FEL-IM/18341 3005115784 950.00
9 CLT/CHB/CLT/CMA-CG-EX/18568 CBO0307955 17,792.00
10 CLT/CHB/CLW/RP/18509 CLW/RP/2601 39,012.50
11 CLT/CHB/CLW/FRT-EX/18569 CLW/OXP/2286 13,750.00
12 CLT/CHB/CLW/WN/18483 CLW/WN/149 17,199.50
13 CLT/CHB/CLW/FRT-EX/18563 CLW/OXP/2285 2,450.00
Total 204,827.00

2025-10-13 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-13 1 CLT/CHB/CLW/FRT-EX/18563 CLW/OXP/2285 3,400.00
2 CLT/CHB/CLT/ML-TL-EX/18564 260207941 850.00
3 CLT/CHB/CLT/PLX-EX/18565 8035181290 1,350.00
4 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 4,750.00
5 CLT/CHB/CLT/ML-JJ-IM/18566 259985958 1,750.00
6 CLT/CHB/CLT/ML-JJ-IM/18567 259985963 1,750.00
7 CLT/CHB/CLT/FEL-IM/18341 3005115784 950.00
Total 14,800.00

2025-10-13 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-13 1 CLT/CHB/CLT/ML-EBE-EX/18560 260343621 0.00 9,807.00 9,807.00
2 CLT/CHB/CLT/ML-EBE-EX/18562 260401945 0.00 19,614.00 19,614.00
3 CLT/CHB/CLT/ML-TL-EX/18548 260362158 0.00 7,157.70 7,157.70
4 CLT/CHB/CLT/PLX-EX/18551 062F003665 0.00 20,719.98 20,719.98
5 CLT/CHB/CLT/ML-TL-EX/18552 260207866 0.00 6,118.99 6,118.99
6 CLT/CHB/CLT/CMA-CG-EX/18555 CBO0307780 850.00 40,963.68 41,813.68
7 CLT/CHB/CLT/ML-TL-EX/18553 260207940 0.00 6,118.99 6,118.99
8 CLT/CHB/CLT/ML-TL-EX/18558 260207942 0.00 6,118.99 6,118.99
9 CLT/CHB/CLT/ML-JJ-IM/18533 259985973 1,750.00 2,359.99 4,109.99
10 CLT/CHB/CLT/ML-JJ-IM/18543 259985965 1,750.00 4,175.38 5,925.38
11 CLT/CHB/CLT/PLX-EX/18565 8035181290 0.00 15,508.00 15,508.00
12 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 22,475.00 7,416.00 29,891.00
13 CLT/CHB/CLT/ML-JJ-IM/18566 259985958 0.00 25,439.00 25,439.00
14 CLT/CHB/CLW/RP/18509 CLW/RP/2601 0.00 39,012.50 39,012.50
15 CLT/CHB/CLT/PLX-EX/18529 6432216620 20,600.00 204,600.00 225,200.00
16 CLT/CHB/CLT/CMA-CG-EX/18568 CBO0307955 0.00 16,942.00 16,942.00
17 CLT/CHB/CLT/FEL-IM/18341 3005115784 10,950.00 0.00 10,950.00
18 CLT/CHB/CLT/ML-JJ-IM/18567 259985963 0.00 1,700.00 1,700.00
19 CLT/CHB/CLW/WN/18483 CLW/WN/149 0.00 17,199.50 17,199.50
20 CLT/CHB/CLW/FRT-EX/18563 CLW/OXP/2285 0.00 2,450.00 2,450.00
Total 58,375.00 453,421.70 511,796.70

2025-10-13 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-13 1 CLT/CHB/CLW/RP/18467 CLW/RP/2598 6,250.00 109,698.00 115,948.00
2 CLT/CHB/CLW/RP/18468 CLW/RP/2599 5,000.00 62,252.00 67,252.00
3 CLT/CHB/CLW/RP/18492 CLW/RP/2593 7,750.00 224,646.00 232,396.00
4 CLT/CHB/CLW/RP/18512 CLW/RP/2605 16,169.00 55,031.50 71,200.50
5 CLT/CHB/CLW/RP/18513 CLW/RP/2606 2,750.00 55,031.50 57,781.50
6 CLT/CHB/CLW/FRT-EX/18471 CLW/OIM/986 20,550.00 23,144.52 43,694.52
7 CLT/CHB/CLW/FRT-IM/18370 CLW/OIM/979 21,850.00 78,521.52 100,371.52
Total 80,319.00 608,325.04 688,644.04

2025-10-13 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-10-13 1 CLT/CHB/CLT/ML-TL-EX/18564 260207941 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/PLX-EX/18565 8035181290 PELEMIX LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/18566 259985958 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/18567 259985963 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/CMA-CG-EX/18568 CBO0307955 CMA CGM LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/18569 CLW/OXP/2286 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando