2025-10-20 Report

Date - 2025-10-20

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2025-10-20 Full Report

2025-10-20 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-20 1 CLT/CHB/CLW/RP/18615 CLW/RP/2617 57,411.80
2 CLT/CHB/CLW/RP/18616 CLW/RP/2618 77,411.80
3 CLT/CHB/CLW/RP/18617 CLW/RP/2619 77,411.80
4 CLT/CHB/CLW/RP/18618 CLW/RP/2620 77,411.80
5 CLT/CHB/CLT/ML-JJ-IM/18609 259985968 25,462.00
6 CLT/CHB/CLW/RP/18619 CLW/RP/2621 77,411.80
7 CLT/CHB/CLW/RP/18620 CLW/RP/2622 77,411.80
8 CLT/CHB/CLT/ML-JJ-IM/18611 260272919 25,462.00
9 CLT/CHB/CLW/FRT-EX/18612 CLW/OXP/2287 20,983.00
10 CLT/CHB/CLT/ML-JJ-IM/18610 260272924 25,462.00
11 CLT/CHB/CLW/FRT-EX/18621 CLW/OXP/2291 4,900.00
12 CLT/CHB/CLW/FRT-EX/18622 CLW/OXP/2292 4,900.00
13 CLT/CHB/CLW/FRT-EX/18623 CLW/OXP/2293 4,900.00
14 CLT/CHB/CLW/FRT-EX/18624 CLW/OXP/2294 5,950.00
15 CLT/CHB/CLW/FRT-EX/18625 CLW/OXP/2295 6,800.00
16 CLT/CHB/CLT/COCO-EX/18626 CMB500042400 3,350.00
17 CLT/CHB/CLW/FRT-EX/18627 CLW/OXP/2298 8,500.00
18 CLT/CHB/CLW/FRT-IM/18628 CLW/AIM/132 1,750.00
19 CLT/CHB/CLW/FRT-EX/18630 CLW/AXP/208 1,613.62
20 CLT/CHB/CLW/FRT-EX/18631 CLW/OXP/2296 2,250.00
Total 586,753.42

2025-10-20 Approved Advance Payments on Jobs

No records found for the selected date.

2025-10-20 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-20 1 CLT/CHB/CLT/ML-CG-EX/18515 260256844 0.00 142,780.00 142,780.00
2 CLT/CHB/CLT/ML-TL-EX/18548 260362158 0.00 21,000.00 21,000.00
3 CLT/CHB/CLT/ML-JJ-IM/18609 259985968 0.00 25,462.00 25,462.00
4 CLT/CHB/CLW/RP/18617 CLW/RP/2619 0.00 57,911.80 57,911.80
5 CLT/CHB/CLW/RP/18618 CLW/RP/2620 0.00 57,911.80 57,911.80
6 CLT/CHB/CLW/RP/18620 CLW/RP/2622 0.00 57,911.80 57,911.80
7 CLT/CHB/CLW/RP/18619 CLW/RP/2621 0.00 57,911.80 57,911.80
8 CLT/CHB/CLW/RP/18616 CLW/RP/2618 0.00 57,911.80 57,911.80
9 CLT/CHB/CLT/ML-JJ-IM/18611 260272919 0.00 25,462.00 25,462.00
10 CLT/CHB/CLW/FRT-EX/18612 CLW/OXP/2287 0.00 20,983.00 20,983.00
11 CLT/CHB/CLT/ML-JJ-IM/18610 260272924 0.00 25,462.00 25,462.00
12 CLT/CHB/CLW/RP/18615 CLW/RP/2617 0.00 37,911.80 37,911.80
Total 0.00 588,619.80 588,619.80

2025-10-20 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-10-20 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-10-20 1 CLT/CHB/CLW/RP/18615 CLW/RP/2617 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/18616 CLW/RP/2618 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/18617 CLW/RP/2619 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/18618 CLW/RP/2620 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/18619 CLW/RP/2621 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/18620 CLW/RP/2622 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/FRT-EX/18621 CLW/OXP/2291 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
8 CLT/CHB/CLW/FRT-EX/18622 CLW/OXP/2292 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/18623 CLW/OXP/2293 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
10 CLT/CHB/CLW/FRT-EX/18624 CLW/OXP/2294 RHINO PRODUCTS LIMITED Dilantha Fernando
11 CLT/CHB/CLW/FRT-EX/18625 CLW/OXP/2295 RHINO PRODUCTS LIMITED Dilantha Fernando
12 CLT/CHB/CLT/COCO-EX/18626 CMB500042400 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
13 CLT/CHB/CLW/FRT-EX/18627 CLW/OXP/2298 RHINO PRODUCTS LIMITED Dilantha Fernando
14 CLT/CHB/CLW/FRT-IM/18628 CLW/AIM/132 ACCESS MEDICAL TRACERS PVT LTD Dilantha Fernando
15 CLT/CHB/CLW/FRT-IM/18629 CLW/OIM/988 ABURNENT LANKA (PVT) LTD Dilantha Fernando
16 CLT/CHB/CLW/FRT-EX/18630 CLW/AXP/208 BIO EXTRACTS (PVT) LTD Dilantha Fernando
17 CLT/CHB/CLW/FRT-EX/18631 CLW/OXP/2296 ABURNENT LANKA (PVT) LTD Dilantha Fernando