2025-10-28 Report

Date - 2025-10-28

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2025-10-28 Full Report

2025-10-28 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-28 1 CLT/CHB/CLT/ML-JJ-IM/18667 260272922 1,750.00
2 CLT/CHB/CLT/ML-JJ-IM/18669 260272926 1,750.00
3 CLT/CHB/CLT/ML-TL-EX/18671 261011201 11,491.00
4 CLT/CHB/CLT/ML-TL-EX/18662 261011197 850.00
5 CLT/CHB/CLT/ML-TL-EX/18663 261011192 850.00
6 CLT/CHB/CLT/ML-TL-EX/18664 261011194 850.00
7 CLT/CHB/CLT/ML-TL-EX/18672 260996736 11,491.00
8 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 31,000.00
9 CLT/CHB/CLW/RP/18670 CLW/RP/2624 19,500.00
10 CLT/CHB/CLW/FRT-EX/18673 CLW/OXP/2310 34,572.00
11 CLT/CHB/CLT/ML-AL-IM/18674 GOAH003451 7,950.00
12 CLT/CHB/CLT/ML-BE-IM/18675 GOAH003452 7,950.00
13 CLT/CHB/CLT/ML-OM-IM/18677 GOAH003454 7,950.00
14 CLT/CHB/CLW/RP/18678 CLW/RP/2625 57,507.28
15 CLT/CHB/CLT/ML-SI-IM/18676 GOAH003452 7,950.00
16 CLT/CHB/CLW/SH/18608 CLW/SH/143-SPARE-21 1,117.00
17 CLT/CHB/CLW/SH/18549 CLW/SH/143-EX-02 100.00
18 CLT/CHB/CLT/ML-EBE-EX/18679 261014292 1,700.00
19 CLT/CHB/CLT/ML-CG-EX/18607 260816190 6,700.00
20 CLT/CHB/CLT/COCO-EX/18632 EBKG14596407 5,399.46
21 CLT/CHB/CLW/FRT-IM/18544 CLW/OIM/985 19,250.00
Total 237,677.74

2025-10-28 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-28 1 CLT/CHB/CLW/FRT-EX/18627 CLW/OXP/2298 116,846.74
2 CLT/CHB/CLW/FRT-EX/18651 CLW/OXP/2305 10,456.62
3 CLT/CHB/CLW/FRT-EX/18660 CLW/OXP/2307 10,154.00
4 CLT/CHB/CLT/ML-TL-EX/18662 261011197 11,479.00
5 CLT/CHB/CLT/ML-TL-EX/18663 261011192 11,479.00
6 CLT/CHB/CLT/ML-TL-EX/18664 261011194 11,479.00
7 CLT/CHB/CLW/FRT-IM/18645 CLW/AIM/133 14,985.00
8 CLT/CHB/CLW/FRT-EX/18666 CLW/OXP/2302 19,085.00
9 CLT/CHB/CLT/ML-JJ-IM/18667 260272922 27,256.00
10 CLT/CHB/CLT/ML-JJ-IM/18669 260272926 27,256.00
11 CLT/CHB/CLW/RP/18670 CLW/RP/2624 63,073.02
12 CLT/CHB/CLT/ML-TL-EX/18671 261011201 1,650.00
13 CLT/CHB/CLT/ML-TL-EX/18672 260996736 850.00
14 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 31,000.00
15 CLT/CHB/CLW/FRT-EX/18673 CLW/OXP/2310 5,050.00
16 CLT/CHB/CLT/ML-AL-IM/18674 GOAH003451 7,950.00
17 CLT/CHB/CLT/ML-BE-IM/18675 GOAH003452 7,950.00
18 CLT/CHB/CLT/ML-OM-IM/18677 GOAH003454 7,950.00
19 CLT/CHB/CLW/RP/18678 CLW/RP/2625 57,507.28
20 CLT/CHB/CLT/ML-SI-IM/18676 GOAH003452 7,950.00
21 CLT/CHB/CLW/SH/18608 CLW/SH/143-SPARE-21 1,117.00
22 CLT/CHB/CLW/SH/18549 CLW/SH/143-EX-02 100.00
Total 452,623.66

2025-10-28 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-28 1 CLT/CHB/CLT/ML-TL-EX/18671 261011201 0.00 10,641.00 10,641.00
2 CLT/CHB/CLW/RP/18618 CLW/RP/2620 4,000.00 0.00 4,000.00
3 CLT/CHB/CLW/RP/18619 CLW/RP/2621 4,000.00 0.00 4,000.00
4 CLT/CHB/CLT/ML-TL-EX/18672 260996736 0.00 10,641.00 10,641.00
5 CLT/CHB/CLW/RP/18620 CLW/RP/2622 4,000.00 0.00 4,000.00
6 CLT/CHB/CLW/RP/18678 CLW/RP/2625 0.00 36,507.28 36,507.28
7 CLT/CHB/CLW/RP/18643 CLW/RP/2623 2,750.00 0.00 2,750.00
8 CLT/CHB/CLW/FRT-EX/18673 CLW/OXP/2310 0.00 31,422.00 31,422.00
9 CLT/CHB/CLW/FRT-IM/18645 CLW/AIM/133 6,200.00 0.00 6,200.00
10 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 23,250.00 0.00 23,250.00
11 CLT/CHB/CLW/SH/18549 CLW/SH/143-EX-02 11,550.00 0.00 11,550.00
12 CLT/CHB/CLT/COCO-EX/18632 EBKG14596407 850.00 34,100.00 34,950.00
13 CLT/CHB/CLT/COCO-EX/18626 CMB500042400 3,350.00 166,154.47 169,504.47
14 CLT/CHB/CLW/SH/18608 CLW/SH/143-SPARE-21 39,567.00 0.00 39,567.00
15 CLT/CHB/CLT/COCO-EX/18633 EBKG14596330 1,700.00 68,200.00 69,900.00
16 CLT/CHB/CLT/COCO-EX/18655 EBKG14641308 850.00 0.00 850.00
17 CLT/CHB/CLT/CMA-CG-EX/18646 CBO0308433 850.00 34,100.00 34,950.00
18 CLT/CHB/CLT/ML-CG-EX/18599 260762859 3,350.00 0.00 3,350.00
19 CLT/CHB/CLT/ML-CG-EX/18634 260931696 850.00 34,100.00 34,950.00
20 CLT/CHB/CLT/ML-CG-EX/18607 260816190 0.00 0.00 0.00
21 CLT/CHB/CLT/ML-JJ-IM/18667 260272922 1,750.00 2,359.99 4,109.99
Total 108,867.00 428,225.74 537,092.74

2025-10-28 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-28 1 CLT/CHB/CLW/FRT-IM/18490 CLW/OIM/978 2,250.00 27,431.43 29,681.43
2 CLT/CHB/CLW/SP/18598 CLW/SP/145 36,250.00 159,080.00 195,330.00
3 CLT/CHB/CLW/RP/18583 CLW/RP/2616 26,529.00 23,753.00 50,282.00
4 CLT/CHB/CLW/FRT-IM/18545 CLW/OIM/981 5,250.00 17,639.36 22,889.36
5 CLT/CHB/CLW/SH/18658 CLW/SH/143-SPARE-23 23,200.00 5,693.00 28,893.00
Total 93,479.00 233,596.79 327,075.79

2025-10-28 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-10-28 1 CLT/CHB/CLT/ML-TL-EX/18671 261011201 Maersk Lanka (Pvt) Ltd Sheron De Livera
2 CLT/CHB/CLT/ML-TL-EX/18672 260996736 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/18673 CLW/OXP/2310 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
4 CLT/CHB/CLT/ML-AL-IM/18674 GOAH003451 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-BE-IM/18675 GOAH003452 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-SI-IM/18676 GOAH003453 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-OM-IM/18677 GOAH003454 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLW/RP/18678 CLW/RP/2625 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLT/ML-EBE-EX/18679 261014292 Maersk Lanka (Pvt) Ltd Dilantha Fernando