2025-10-23 Report

Date - 2025-10-23

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2025-10-23 Full Report

2025-10-23 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-23 1 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 11,450.00
2 CLT/CHB/CLT/CMA-CG-EX/18646 CBO0308433 17,866.00
3 CLT/CHB/CLW/FRT-IM/18647 CLW/OIM/990 1,750.00
4 CLT/CHB/CLW/FRT-EX/18631 CLW/OXP/2296 39,588.00
5 CLT/CHB/CLT/ML-EBE-EX/18649 260402564 44,277.00
6 CLT/CHB/CLW/FRT-EX/18648 CLW/OXP/2278 21,990.00
7 CLT/CHB/CLW/RP/18643 CLW/RP/2623 68,046.00
8 CLT/CHB/CLW/RP/18583 CLW/RP/2616 16,000.00
9 CLT/CHB/CLW/FRT-IM/18545 CLW/OIM/981 13,585.00
10 CLT/CHB/CLW/FRT-EX/18624 CLW/OXP/2294 41,236.33
11 CLT/CHB/CLW/FRT-EX/18627 CLW/OXP/2298 11,695.74
12 CLT/CHB/CLW/FRT-EX/18613 CLW/OXP/2289 23,391.48
13 CLT/CHB/CLT/PLX-EX/18551 062F003665 1,250.00
14 CLT/CHB/CLT/CMA-CG-EX/18604 CBO0308193 500.00
15 CLT/CHB/CLT/ML-JJ-IM/18650 260272938 1,750.00
16 CLT/CHB/CLW/FRT-EX/18651 CLW/OXP/2305 550.00
17 CLT/CHB/CLT/ML-PL-EX/18652 260535934 3,050.00
18 CLT/CHB/CLT/ML-PL-EX/18653 261008979 2,200.00
19 CLT/CHB/CLT/ML-OM-IM/18639 GOAH003409 8,544.00
20 CLT/CHB/CLT/ML-BE-IM/18637 GOAH003407 8,544.00
21 CLT/CHB/CLT/ML-OM-IM/18638 GOAH003408 10,215.00
22 CLT/CHB/CLT/ML-PL-EX/18654 261008952 1,350.00
23 CLT/CHB/CLT/COCO-EX/18655 EBKG14641308 850.00
24 CLT/CHB/CLW/FRT-EX/18656 CLW/OXP/2303 4,050.00
25 CLT/CHB/CLW/FRT-EX/18657 CLW/OXP/2304 2,350.00
Total 356,078.55

2025-10-23 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-23 1 CLT/CHB/CLT/PLX-EX/18551 062F003665 99,610.00
2 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 44,878.00
3 CLT/CHB/CLT/CMA-CG-EX/18604 CBO0308193 10,313.00
4 CLT/CHB/CLW/RP/18583 CLW/RP/2616 41,253.00
5 CLT/CHB/CLW/FRT-EX/18642 CLW/OXP/2300 3,454.62
6 CLT/CHB/CLW/RP/18643 CLW/RP/2623 18,000.00
7 CLT/CHB/CLW/FRT-IM/18645 CLW/AIM/133 5,750.00
8 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 11,450.00
9 CLT/CHB/CLT/CMA-CG-EX/18646 CBO0308433 17,866.00
10 CLT/CHB/CLW/FRT-IM/18647 CLW/OIM/990 1,750.00
11 CLT/CHB/CLT/ML-EBE-EX/18649 260402564 1,700.00
12 CLT/CHB/CLW/FRT-EX/18648 CLW/OXP/2278 2,350.00
13 CLT/CHB/CLT/ML-JJ-IM/18650 260272938 1,750.00
Total 260,124.62

2025-10-23 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-23 1 CLT/CHB/CLT/CMA-CG-EX/18646 CBO0308433 0.00 17,016.00 17,016.00
2 CLT/CHB/CLW/FRT-EX/18631 CLW/OXP/2296 0.00 17,492.00 17,492.00
3 CLT/CHB/CLW/RP/18643 CLW/RP/2623 0.00 68,046.00 68,046.00
4 CLT/CHB/CLW/FRT-IM/18545 CLW/OIM/981 0.00 13,585.00 13,585.00
5 CLT/CHB/CLW/FRT-EX/18624 CLW/OXP/2294 0.00 41,236.33 41,236.33
6 CLT/CHB/CLW/FRT-EX/18627 CLW/OXP/2298 0.00 11,695.74 11,695.74
7 CLT/CHB/CLW/FRT-EX/18613 CLW/OXP/2289 0.00 23,391.48 23,391.48
8 CLT/CHB/CLW/FRT-EX/18648 CLW/OXP/2278 0.00 19,640.00 19,640.00
9 CLT/CHB/CLT/ML-EBE-EX/18649 260402564 0.00 42,577.00 42,577.00
10 CLT/CHB/CLW/FRT-EX/18651 CLW/OXP/2305 0.00 550.00 550.00
11 CLT/CHB/CLT/ML-OM-IM/18639 GOAH003409 0.00 8,544.00 8,544.00
12 CLT/CHB/CLT/ML-BE-IM/18637 GOAH003407 0.00 8,544.00 8,544.00
13 CLT/CHB/CLT/ML-OM-IM/18638 GOAH003408 0.00 10,215.00 10,215.00
Total 0.00 282,532.55 282,532.55

2025-10-23 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-23 1 CLT/CHB/CLW/FRT-EX/18569 CLW/OXP/2286 6,600.00 97,497.22 104,097.22
Total 6,600.00 97,497.22 104,097.22

2025-10-23 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-10-23 1 CLT/CHB/CLT/CMA-CG-EX/18646 CBO0308433 CMA CGM LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLW/FRT-IM/18647 CLW/OIM/990 ACCESS MEDICAL TRACERS PVT LTD Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/18648 CLW/OXP/2278 ABURNENT LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/ML-EBE-EX/18649 260402564 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/18650 260272938 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/18651 CLW/OXP/2305 LAKBIMA RICE MILLS PVT LTD Sashitha Saranga
7 CLT/CHB/CLT/ML-PL-EX/18652 260535934 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-PL-EX/18653 261008979 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-PL-EX/18654 261008952 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/COCO-EX/18655 EBKG14641308 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLW/FRT-EX/18656 CLW/OXP/2303 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
12 CLT/CHB/CLW/FRT-EX/18657 CLW/OXP/2304 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando