2025-10-15 Report

Date - 2025-10-15

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2025-10-15 Full Report

2025-10-15 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-15 1 CLT/CHB/CLT/ML-EBE-EX/18584 260352365 88,240.00
2 CLT/CHB/CLW/RP/18570 CLW/RP/2615 96,942.91
3 CLT/CHB/CLT/ML-JJ-IM/18585 260272785 1,750.00
4 CLT/CHB/CLT/ML-JJ-IM/18586 259985953 1,750.00
5 CLT/CHB/CLT/ML-OM-IM/18580 GOAH003378 12,500.00
6 CLT/CHB/CLT/ML-SI-IM/18579 GOAH003377 12,500.00
7 CLT/CHB/CLT/ML-AL-IM/18581 GOAH003379 12,500.00
8 CLT/CHB/CLT/ML-OM-IM/18582 GOAH003380 12,500.00
9 CLT/CHB/CLT/ML-OM-IM/18578 GOAH003376 12,500.00
10 CLT/CHB/CLT/ML-AL-IM/18575 GOAH003373 12,500.00
11 CLT/CHB/CLT/ML-SI-IM/18577 GOAH003375 12,500.00
12 CLT/CHB/CLT/ML-OM-IM/18576 GOAH003374 12,500.00
13 CLT/CHB/CLT/ML-AL-IM/18571 GOAH003369 12,500.00
14 CLT/CHB/CLT/ML-SI-IM/18574 GOAH003372 12,500.00
15 CLT/CHB/CLT/ML-BE-IM/18572 GOAH003370 12,500.00
16 CLT/CHB/CLT/ML-OM-IM/18573 GOAH003371 12,500.00
17 CLT/CHB/CLT/CICT-IM-SF/18587 35071207 42,329.05
18 CLT/CHB/CLW/FRT-EX/18556 CLW/OXP/2283 6,000.00
19 CLT/CHB/CLW/RP/18583 CLW/RP/2616 18,000.00
20 CLT/CHB/CLT/ML-OM-IM/18589 GOAH003333 7,950.00
21 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 7,950.00
22 CLT/CHB/CLT/ML-SI-IM/18591 GOAH003335 7,950.00
23 CLT/CHB/CLT/ML-BE-IM/18592 GOAH003336 7,950.00
24 CLT/CHB/CLT/ML-AL-IM/18593 GOAH003337 7,950.00
25 CLT/CHB/CLT/PLX-EX/18594 130500058287 23,950.00
Total 468,711.96

2025-10-15 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-15 1 CLT/CHB/CLW/FRT-EX/18556 CLW/OXP/2283 19,018.00
2 CLT/CHB/CLT/ML-TL-EX/18516 260225697 981.72
3 CLT/CHB/CLT/ML-EBE-EX/18584 260352365 88,240.00
4 CLT/CHB/CLT/ML-JJ-IM/18585 260272785 1,750.00
5 CLT/CHB/CLT/ML-JJ-IM/18586 259985953 1,750.00
6 CLT/CHB/CLT/ML-OM-IM/18580 GOAH003378 12,500.00
7 CLT/CHB/CLT/ML-SI-IM/18579 GOAH003377 12,500.00
8 CLT/CHB/CLT/ML-AL-IM/18581 GOAH003379 12,500.00
9 CLT/CHB/CLT/ML-OM-IM/18582 GOAH003380 12,500.00
10 CLT/CHB/CLT/ML-OM-IM/18578 GOAH003376 12,500.00
11 CLT/CHB/CLT/ML-AL-IM/18575 GOAH003373 12,500.00
12 CLT/CHB/CLT/ML-SI-IM/18577 GOAH003375 12,500.00
13 CLT/CHB/CLT/ML-OM-IM/18576 GOAH003374 12,500.00
14 CLT/CHB/CLT/ML-AL-IM/18571 GOAH003369 12,500.00
15 CLT/CHB/CLT/ML-SI-IM/18574 GOAH003372 12,500.00
16 CLT/CHB/CLT/ML-BE-IM/18572 GOAH003370 12,500.00
17 CLT/CHB/CLT/ML-OM-IM/18573 GOAH003371 12,500.00
Total 261,739.72

2025-10-15 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-15 1 CLT/CHB/CLT/ML-EBE-EX/18584 260352365 0.00 90,958.99 90,958.99
2 CLT/CHB/CLW/RP/18570 CLW/RP/2615 0.00 96,942.91 96,942.91
3 CLT/CHB/CLW/FRT-EX/18563 CLW/OXP/2285 0.00 6,587.74 6,587.74
4 CLT/CHB/CLT/ML-EBE-EX/18562 260401945 0.00 7,323.99 7,323.99
5 CLT/CHB/CLT/ML-CG-EX/18554 260349923 0.00 7,167.34 7,167.34
6 CLT/CHB/CLT/CMA-CG-EX/18568 CBO0307955 0.00 6,866.09 6,866.09
7 CLT/CHB/CLT/ML-TL-EX/18564 260207941 0.00 6,118.99 6,118.99
8 CLT/CHB/CLT/ML-OM-IM/18582 GOAH003380 0.00 1,004.52 1,004.52
9 CLT/CHB/CLT/ML-OM-IM/18580 GOAH003378 0.00 1,004.52 1,004.52
10 CLT/CHB/CLT/ML-BE-IM/18572 GOAH003370 0.00 1,004.52 1,004.52
11 CLT/CHB/CLT/ML-OM-IM/18578 GOAH003376 0.00 1,004.52 1,004.52
12 CLT/CHB/CLT/ML-OM-IM/18573 GOAH003371 0.00 1,004.52 1,004.52
13 CLT/CHB/CLT/ML-OM-IM/18576 GOAH003374 0.00 1,004.52 1,004.52
14 CLT/CHB/CLT/ML-AL-IM/18571 GOAH003369 0.00 786.67 786.67
15 CLT/CHB/CLT/ML-AL-IM/18575 GOAH003373 0.00 786.67 786.67
16 CLT/CHB/CLT/ML-AL-IM/18581 GOAH003379 0.00 786.67 786.67
17 CLT/CHB/CLT/ML-SI-IM/18574 GOAH003372 0.00 1,004.52 1,004.52
18 CLT/CHB/CLT/ML-SI-IM/18577 GOAH003375 0.00 1,004.52 1,004.52
19 CLT/CHB/CLT/ML-SI-IM/18579 GOAH003377 0.00 1,004.52 1,004.52
20 CLT/CHB/CLT/ML-JJ-IM/18567 259985963 1,750.00 0.00 1,750.00
21 CLT/CHB/CLW/RP/18541 CLW/RP/2611 30,338.00 0.00 30,338.00
22 CLT/CHB/CLT/PLX-EX/18565 8035181290 1,350.00 35,600.00 36,950.00
23 CLT/CHB/CLW/WN/18483 CLW/WN/149 10,250.00 0.00 10,250.00
24 CLT/CHB/CLW/FRT-EX/18559 CLW/OXP/2284 1,850.00 0.00 1,850.00
25 CLT/CHB/CLW/FRT-EX/18292 CLW/OXP/2237 1,450.00 0.00 1,450.00
26 CLT/CHB/CLT/CICT-IM-SF/18587 35071207 0.00 42,329.05 42,329.05
27 CLT/CHB/CLT/ML-TL-EX/18516 260225697 1,831.72 0.00 1,831.72
28 CLT/CHB/CLT/ML-TL-EX/18519 260226246 850.00 0.00 850.00
29 CLT/CHB/CLT/ML-TL-EX/18520 260267886 850.00 0.00 850.00
30 CLT/CHB/CLT/ML-TL-EX/18521 260226259 850.00 0.00 850.00
31 CLT/CHB/CLT/ML-TL-EX/18522 260226284 850.00 0.00 850.00
32 CLT/CHB/CLT/ML-TL-EX/18523 260226228 850.00 0.00 850.00
33 CLT/CHB/CLW/FRT-IM/18469 CLW/AIM/129 8,250.00 0.00 8,250.00
34 CLT/CHB/CLW/FRT-IM/18414 CLW/AIM/128 1,750.00 0.00 1,750.00
Total 63,069.72 311,295.79 374,365.51

2025-10-15 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-15 1 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 22,475.00 396,371.02 418,846.02
2 CLT/CHB/CLW/RP/18526 CLW/RP/2604 12,500.00 367,663.60 380,163.60
3 CLT/CHB/CLW/RP/18537 CLW/RP/2613 2,750.00 55,027.00 57,777.00
4 CLT/CHB/CLW/RP/18528 CLW/RP/2607 2,750.00 11,862.00 14,612.00
5 CLT/CHB/CLW/RP/18540 CLW/RP/2610 4,000.00 47,442.00 51,442.00
6 CLT/CHB/CLW/RP/18538 CLW/RP/2608 4,000.00 47,442.00 51,442.00
7 CLT/CHB/CLW/RP/18550 CLW/RP/2614 12,120.00 11,864.00 23,984.00
Total 60,595.00 937,671.62 998,266.62

2025-10-15 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-10-15 1 CLT/CHB/CLT/ML-JJ-IM/18585 260272785 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-JJ-IM/18586 259985953 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/CICT-IM-SF/18587 35071207 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
4 CLT/CHB/CLT/PLX-RE/18588 AEL1934237 PELEMIX LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/ML-OM-IM/18589 GOAH003333 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-SI-IM/18591 GOAH003335 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-BE-IM/18592 GOAH003336 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-AL-IM/18593 GOAH003337 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/PLX-EX/18594 130500058287 PELEMIX LANKA (PVT) LTD Dilantha Fernando