2025-10-14 Report

Date - 2025-10-14

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2025-10-14 Full Report

2025-10-14 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-14 1 CLT/CHB/CLW/FRT-IM/18490 CLW/OIM/978 9,682.05
2 CLT/CHB/CLT/ML-TL-EX/18564 260207941 10,604.00
3 CLT/CHB/CLT/ML-AL-IM/18571 GOAH003369 7,950.00
4 CLT/CHB/CLT/ML-BE-IM/18572 GOAH003370 7,950.00
5 CLT/CHB/CLT/ML-OM-IM/18573 GOAH003371 7,950.00
6 CLT/CHB/CLT/ML-SI-IM/18574 GOAH003372 7,950.00
7 CLT/CHB/CLT/ML-AL-IM/18575 GOAH003373 7,950.00
8 CLT/CHB/CLT/CFS-BN/18449 2025.10.01BN 10,000.00
9 CLT/CHB/CLT/ML-OM-IM/18576 GOAH003374 7,950.00
10 CLT/CHB/CLT/ML-SI-IM/18577 GOAH003375 7,950.00
11 CLT/CHB/CLT/ML-OM-IM/18578 GOAH003376 7,950.00
12 CLT/CHB/CLW/FRT-EX/18556 CLW/OXP/2283 13,018.00
13 CLT/CHB/CLT/ML-SI-IM/18579 GOAH003377 7,950.00
14 CLT/CHB/CLT/ML-OM-IM/18580 GOAH003378 7,950.00
15 CLT/CHB/CLT/ML-JJ-IM/18567 259985963 23,739.00
16 CLT/CHB/CLT/ML-AL-IM/18581 GOAH003379 7,950.00
17 CLT/CHB/CLT/ML-OM-IM/18582 GOAH003380 7,950.00
18 CLT/CHB/CLW/FRT-EX/18494 CLW/OXP/2274 6,763.62
19 CLT/CHB/CLW/FRT-EX/18559 CLW/OXP/2284 1,850.00
20 CLT/CHB/CLW/RP/18509 CLW/RP/2601 152,154.00
21 CLT/CHB/CLW/RP/18541 CLW/RP/2611 10,840.00
22 CLT/CHB/CLW/RP/18493 CLW/RP/2600 34,213.00
23 CLT/CHB/CLW/FRT-EX/18569 CLW/OXP/2286 850.00
24 CLT/CHB/CLW/WN/18483 CLW/WN/149 3,000.00
25 CLT/CHB/CLW/FRT-EX/18563 CLW/OXP/2285 39,216.00
26 CLT/CHB/CLT/FEL-IM/18561 OE007736 23,731.00
27 CLT/CHB/CLT/ML-TL-EX/18516 260225697 981.72
Total 436,042.39

2025-10-14 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-14 1 CLT/CHB/CLW/FRT-EX/18494 CLW/OXP/2274 19,921.62
2 CLT/CHB/CLW/WN/18483 CLW/WN/149 9,449,045.50
3 CLT/CHB/CLW/RP/18541 CLW/RP/2611 58,282.00
4 CLT/CHB/CLW/FRT-EX/18559 CLW/OXP/2284 5,158.00
5 CLT/CHB/CLT/CMA-CG-EX/18568 CBO0307955 17,792.00
6 CLT/CHB/CLW/RP/18509 CLW/RP/2601 72,512.50
7 CLT/CHB/CLW/FRT-EX/18569 CLW/OXP/2286 14,600.00
8 CLT/CHB/CLT/ML-AL-IM/18571 GOAH003369 7,950.00
9 CLT/CHB/CLT/ML-BE-IM/18572 GOAH003370 7,950.00
10 CLT/CHB/CLT/ML-OM-IM/18573 GOAH003371 7,950.00
11 CLT/CHB/CLT/ML-SI-IM/18574 GOAH003372 7,950.00
12 CLT/CHB/CLT/ML-AL-IM/18575 GOAH003373 7,950.00
13 CLT/CHB/CLT/CFS-BN/18449 2025.10.01BN 10,000.00
14 CLT/CHB/CLT/ML-OM-IM/18576 GOAH003374 7,950.00
15 CLT/CHB/CLT/ML-SI-IM/18577 GOAH003375 7,950.00
16 CLT/CHB/CLT/ML-OM-IM/18578 GOAH003376 7,950.00
17 CLT/CHB/CLT/ML-SI-IM/18579 GOAH003377 7,950.00
18 CLT/CHB/CLT/ML-OM-IM/18580 GOAH003378 7,950.00
19 CLT/CHB/CLT/ML-AL-IM/18581 GOAH003379 7,950.00
20 CLT/CHB/CLT/ML-OM-IM/18582 GOAH003380 7,950.00
21 CLT/CHB/CLW/RP/18493 CLW/RP/2600 10,000.00
Total 9,752,711.62

2025-10-14 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-14 1 CLT/CHB/CLW/FRT-IM/18490 CLW/OIM/978 0.00 9,682.05 9,682.05
2 CLT/CHB/CLT/ML-TL-EX/18564 260207941 0.00 10,604.00 10,604.00
3 CLT/CHB/CLW/RP/18526 CLW/RP/2604 12,500.00 0.00 12,500.00
4 CLT/CHB/CLT/PLX-EX/18565 8035181290 0.00 6,858.86 6,858.86
5 CLT/CHB/CLT/ML-TL-EX/18548 260362158 0.00 6,858.86 6,858.86
6 CLT/CHB/CLT/ML-JJ-IM/18566 259985958 1,750.00 2,359.99 4,109.99
7 CLT/CHB/CLT/ML-JJ-IM/18567 259985963 0.00 26,098.99 26,098.99
8 CLT/CHB/CLW/RP/18528 CLW/RP/2607 2,750.00 0.00 2,750.00
9 CLT/CHB/CLT/ML-EBE-EX/18560 260343621 850.00 0.00 850.00
10 CLT/CHB/CLW/RP/18550 CLW/RP/2614 12,120.00 0.00 12,120.00
11 CLT/CHB/CLW/RP/18542 CLW/RP/2612 4,000.00 0.00 4,000.00
12 CLT/CHB/CLW/RP/18539 CLW/RP/2609 4,000.00 0.00 4,000.00
13 CLT/CHB/CLW/FRT-EX/18556 CLW/OXP/2283 0.00 13,018.00 13,018.00
14 CLT/CHB/CLW/RP/18538 CLW/RP/2608 4,000.00 0.00 4,000.00
15 CLT/CHB/CLW/RP/18537 CLW/RP/2613 2,750.00 0.00 2,750.00
16 CLT/CHB/CLW/FRT-EX/18489 CLW/OIXP/2273 0.00 114.00 114.00
17 CLT/CHB/CLW/FRT-EX/18494 CLW/OXP/2274 6,763.62 0.00 6,763.62
18 CLT/CHB/CLW/RP/18540 CLW/RP/2610 4,000.00 0.00 4,000.00
19 CLT/CHB/CLW/FRT-EX/18563 CLW/OXP/2285 0.00 39,216.00 39,216.00
20 CLT/CHB/CLT/FEL-IM/18561 OE007736 0.00 23,731.00 23,731.00
21 CLT/CHB/CLW/RP/18509 CLW/RP/2601 0.00 118,654.00 118,654.00
22 CLT/CHB/CLW/RP/18493 CLW/RP/2600 0.00 24,213.00 24,213.00
Total 55,483.62 281,408.75 336,892.37

2025-10-14 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-10-14 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-10-14 1 CLT/CHB/CLW/RP/18570 CLW/RP/2615 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-AL-IM/18571 GOAH003369 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-BE-IM/18572 GOAH003370 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-OM-IM/18573 GOAH003371 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-SI-IM/18574 GOAH003372 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-AL-IM/18575 GOAH003373 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-OM-IM/18576 GOAH003374 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-SI-IM/18577 GOAH003375 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-OM-IM/18578 GOAH003376 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-SI-IM/18579 GOAH003377 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-OM-IM/18580 GOAH003378 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-AL-IM/18581 GOAH003379 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLT/ML-OM-IM/18582 GOAH003380 Maersk Lanka (Pvt) Ltd Dilantha Fernando
14 CLT/CHB/CLW/RP/18583 CLW/RP/2616 COMMERCIAL PRINTING AND PACKAGING PVT LTD Sashitha Saranga
15 CLT/CHB/CLT/ML-EBE-EX/18584 260352365 Maersk Lanka (Pvt) Ltd Dilantha Fernando