2025-10-27 Report

Date - 2025-10-27

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2025-10-27 Full Report

2025-10-27 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-27 1 CLT/CHB/CLW/SH/18658 CLW/SH/143-SPARE-23 17,443.00
2 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 6,000.00
3 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 20,685.00
4 CLT/CHB/CLW/FRT-EX/18666 CLW/OXP/2302 19,085.00
5 CLT/CHB/CLT/CFS-BN/18668 2025.11.01BN 12,000.00
6 CLT/CHB/CLT/ML-JJ-IM/18667 260272922 25,506.00
7 CLT/CHB/CLT/ML-JJ-IM/18669 260272926 25,506.00
8 CLT/CHB/CLT/PLX-EX/18665 6433112300 98,556.00
9 CLT/CHB/CLW/FRT-EX/18627 CLW/OXP/2298 1,250.00
10 CLT/CHB/CLW/RP/18670 CLW/RP/2624 43,573.02
11 CLT/CHB/CLW/FRT-IM/18645 CLW/AIM/133 450.00
12 CLT/CHB/CLW/FRT-EX/18651 CLW/OXP/2305 1,613.62
13 CLT/CHB/CLW/FRT-EX/18660 CLW/OXP/2307 850.00
Total 272,517.64

2025-10-27 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-27 1 CLT/CHB/CLT/ML-TL-EX/18548 260362158 34,444.86
2 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 17,250.00
3 CLT/CHB/CLW/SH/18658 CLW/SH/143-SPARE-23 12,250.00
4 CLT/CHB/CLW/FRT-EX/18612 CLW/OXP/2287 2,100.00
5 CLT/CHB/CLW/FRT-EX/18630 CLW/AXP/208 436.38
6 CLT/CHB/CLW/FRT-EX/18556 CLW/OXP/2283 163.62
7 CLT/CHB/CLT/PLX-EX/18665 6433112300 20,600.00
8 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 6,000.00
9 CLT/CHB/CLT/CFS-BN/18668 2025.11.01BN 12,000.00
Total 105,244.86

2025-10-27 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-27 1 CLT/CHB/CLW/SH/18658 CLW/SH/143-SPARE-23 23,200.00 5,443.00 28,643.00
2 CLT/CHB/CLW/FRT-EX/18666 CLW/OXP/2302 0.00 10,635.00 10,635.00
3 CLT/CHB/CLW/FRT-IM/18545 CLW/OIM/981 5,250.00 0.00 5,250.00
4 CLT/CHB/CLW/FRT-IM/18490 CLW/OIM/978 2,250.00 0.00 2,250.00
5 CLT/CHB/CLT/ML-JJ-IM/18667 260272922 0.00 25,506.00 25,506.00
6 CLT/CHB/CLW/RP/18583 CLW/RP/2616 26,529.00 0.00 26,529.00
7 CLT/CHB/CLW/FRT-EX/18648 CLW/OXP/2278 0.00 12,412.31 12,412.31
8 CLT/CHB/CLW/FRT-EX/18631 CLW/OXP/2296 0.00 10,204.78 10,204.78
9 CLT/CHB/CLW/FRT-EX/18656 CLW/OXP/2303 0.00 19,763.22 19,763.22
10 CLT/CHB/CLW/FRT-EX/18657 CLW/OXP/2304 0.00 6,587.74 6,587.74
11 CLT/CHB/CLW/FRT-EX/18627 CLW/OXP/2298 0.00 5,847.87 5,847.87
12 CLT/CHB/CLT/ML-TL-EX/18662 261011197 0.00 7,160.11 7,160.11
13 CLT/CHB/CLT/COCO-EX/18655 EBKG14641308 0.00 40,966.09 40,966.09
14 CLT/CHB/CLT/ML-PL-EX/18653 261008979 0.00 6,858.86 6,858.86
15 CLT/CHB/CLT/ML-PL-EX/18652 260535934 0.00 20,576.58 20,576.58
16 CLT/CHB/CLT/CMA-CG-EX/18606 AHL0117912 0.00 0.00 0.00
17 CLT/CHB/CLT/ML-EBE-EX/18649 260402564 0.00 6,118.99 6,118.99
18 CLT/CHB/CLW/FRT-IM/18645 CLW/AIM/133 0.00 5,724.68 5,724.68
19 CLT/CHB/CLT/ML-JJ-IM/18650 260272938 1,750.00 2,965.12 4,715.12
20 CLT/CHB/CLW/SP/18598 CLW/SP/145 36,250.00 0.00 36,250.00
21 CLT/CHB/CLT/ML-JJ-IM/18669 260272926 0.00 25,506.00 25,506.00
22 CLT/CHB/CLW/FRT-EX/18502 CLW/OXP/2271 7,013.00 0.00 7,013.00
23 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 11,950.00 0.00 11,950.00
24 CLT/CHB/CLT/PLX-EX/18665 6433112300 0.00 98,556.00 98,556.00
25 CLT/CHB/CLW/FRT-EX/18556 CLW/OXP/2283 7,013.62 0.00 7,013.62
26 CLT/CHB/CLW/FRT-EX/18630 CLW/AXP/208 2,050.00 0.00 2,050.00
27 CLT/CHB/CLW/FRT-EX/18613 CLW/OXP/2289 4,900.00 0.00 4,900.00
28 CLT/CHB/CLW/FRT-EX/18612 CLW/OXP/2287 2,100.00 0.00 2,100.00
29 CLT/CHB/CLW/FRT-EX/18624 CLW/OXP/2294 5,950.00 0.00 5,950.00
30 CLT/CHB/CLW/FRT-EX/18625 CLW/OXP/2295 6,800.00 0.00 6,800.00
31 CLT/CHB/CLT/ML-CG-EX/18554 260349923 3,350.00 0.00 3,350.00
32 CLT/CHB/CLT/ML-TL-EX/18597 260644988 1,700.00 0.00 1,700.00
33 CLT/CHB/CLT/ML-TL-EX/18596 260726857 850.00 0.00 850.00
34 CLT/CHB/CLT/ML-TL-EX/18558 260207942 850.00 0.00 850.00
35 CLT/CHB/CLT/ML-TL-EX/18553 260207940 850.00 0.00 850.00
36 CLT/CHB/CLT/ML-TL-EX/18552 260207866 850.00 0.00 850.00
37 CLT/CHB/CLT/ML-TL-EX/18548 260362158 490.86 0.00 490.86
38 CLT/CHB/CLT/ML-SI-IM/18635 GOAH003405 7,950.00 0.00 7,950.00
39 CLT/CHB/CLT/ML-OM-IM/18636 GOAH003406 7,950.00 0.00 7,950.00
40 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 0.00 5,685.00 5,685.00
41 CLT/CHB/CLW/RP/18670 CLW/RP/2624 0.00 43,573.02 43,573.02
42 CLT/CHB/CLW/RP/18615 CLW/RP/2617 4,000.00 0.00 4,000.00
43 CLT/CHB/CLW/RP/18616 CLW/RP/2618 4,000.00 0.00 4,000.00
44 CLT/CHB/CLW/RP/18617 CLW/RP/2619 4,000.00 0.00 4,000.00
Total 179,846.48 360,090.37 539,936.85

2025-10-27 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-10-27 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-10-27 1 CLT/CHB/CLW/FRT-EX/18666 CLW/OXP/2302 ANA INTERNATIONAL Sashitha Saranga
2 CLT/CHB/CLT/ML-JJ-IM/18667 260272922 Maersk Lanka (Pvt) Ltd Sheron De Livera
3 CLT/CHB/CLT/CFS-BN/18668 2025.11.01BN COLOMBO LOGISTICS TERMINALS PVT LTD Lahiru Danushka
4 CLT/CHB/CLT/ML-JJ-IM/18669 260272926 Maersk Lanka (Pvt) Ltd Sheron De Livera
5 CLT/CHB/CLW/RP/18670 CLW/RP/2624 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga