2025-10-29 Report

Date - 2025-10-29

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2025-10-29 Full Report

2025-10-29 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-29 1 CLT/CHB/CLT/ML-EBE-EX/18679 261014292 42,650.00
2 CLT/CHB/CLT/EMP-IM/18680 655400181703 10,000.00
3 CLT/CHB/CLT/PLX-EX/18565 8035181290 1,500.00
4 CLT/CHB/CLW/RP/18678 CLW/RP/2625 7,624.31
5 CLT/CHB/CLT/CMA-CG-EX/18681 CBO0308589 10,050.00
6 CLT/CHB/CLW/FRT-EX/18682 CLW/OXP/2312 124,070.00
7 CLT/CHB/CLW/FRT-EX/18683 CLW/OXP/2313 90,301.00
8 CLT/CHB/CLW/FRT-EX/18661 CLW/OXP/2308 2,863.62
9 CLT/CHB/CLW/FRT-IM/18628 CLW/AIM/132 4,500.00
10 CLT/CHB/CLT/ML-JJ-IM/18684 260272928 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/18685 260272932 1,750.00
12 CLT/CHB/CLT/ML-TL-EX/18687 261173698 35,763.00
13 CLT/CHB/CLT/ML-JJ-IM/18686 260272933 1,750.00
14 CLT/CHB/CLT/CMA-CG-EX/18689 CBO0308697 17,854.00
15 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 105,000.00
16 CLT/CHB/CLT/ML-TL-EX/18690 261174203 11,670.62
17 CLT/CHB/CLT/ML-TL-EX/18691 261229938 11,670.62
18 CLT/CHB/CLT/ML-TL-EX/18692 261230100 1,013.62
19 CLT/CHB/CLW/FRT-IM/18544 CLW/OIM/985 12,027.00
Total 493,807.79

2025-10-29 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-29 1 CLT/CHB/CLT/ML-CG-EX/18607 260816190 40,155.00
2 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 125,235.00
3 CLT/CHB/CLW/FRT-EX/18661 CLW/OXP/2308 23,320.62
4 CLT/CHB/CLT/ML-EBE-EX/18679 261014292 1,700.00
5 CLT/CHB/CLT/COCO-EX/18632 EBKG14596407 5,399.46
6 CLT/CHB/CLW/FRT-IM/18544 CLW/OIM/985 19,250.00
7 CLT/CHB/CLT/EMP-IM/18680 655400181703 10,000.00
8 CLT/CHB/CLT/CMA-CG-EX/18681 CBO0308589 10,050.00
9 CLT/CHB/CLW/FRT-EX/18682 CLW/OXP/2312 9,350.00
10 CLT/CHB/CLW/FRT-EX/18683 CLW/OXP/2313 6,800.00
11 CLT/CHB/CLW/FRT-IM/18628 CLW/AIM/132 4,500.00
12 CLT/CHB/CLT/ML-JJ-IM/18684 260272928 1,750.00
13 CLT/CHB/CLT/ML-JJ-IM/18685 260272932 1,750.00
14 CLT/CHB/CLT/ML-TL-EX/18687 261173698 1,700.00
15 CLT/CHB/CLT/ML-JJ-IM/18686 260272933 1,750.00
16 CLT/CHB/CLT/CMA-CG-EX/18689 CBO0308697 850.00
Total 263,560.08

2025-10-29 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-29 1 CLT/CHB/CLT/ML-JJ-IM/18669 260272926 1,750.00 2,359.99 4,109.99
2 CLT/CHB/CLT/ML-PL-EX/18654 261008952 0.00 6,118.99 6,118.99
3 CLT/CHB/CLT/ML-PL-EX/18653 261008979 0.00 6,858.86 6,858.86
4 CLT/CHB/CLT/PLX-EX/18665 6433112300 0.00 42,508.79 42,508.79
5 CLT/CHB/CLW/FRT-EX/18659 CLW/OXP/2306 4,900.00 23,391.48 28,291.48
6 CLT/CHB/CLW/FRT-EX/18666 CLW/OXP/2302 8,450.00 5,847.87 14,297.87
7 CLT/CHB/CLT/ML-TL-EX/18662 261011197 850.00 0.00 850.00
8 CLT/CHB/CLT/ML-CG-EX/18607 260816190 6,700.00 18,000.00 24,700.00
9 CLT/CHB/CLT/ML-EBE-EX/18649 260402564 1,700.00 0.00 1,700.00
10 CLT/CHB/CLW/FRT-EX/18631 CLW/OXP/2296 2,250.00 0.00 2,250.00
11 CLT/CHB/CLW/FRT-EX/18627 CLW/OXP/2298 9,750.00 0.00 9,750.00
12 CLT/CHB/CLW/FRT-EX/18656 CLW/OXP/2303 3,150.00 57,900.00 61,050.00
13 CLT/CHB/CLW/FRT-EX/18657 CLW/OXP/2304 1,450.00 19,300.00 20,750.00
14 CLT/CHB/CLW/FRT-EX/18651 CLW/OXP/2305 1,613.62 0.00 1,613.62
15 CLT/CHB/CLW/FRT-EX/18660 CLW/OXP/2307 850.00 0.00 850.00
16 CLT/CHB/CLT/ML-EBE-EX/18679 261014292 0.00 42,650.00 42,650.00
17 CLT/CHB/CLT/COCO-EX/18632 EBKG14596407 5,399.46 0.00 5,399.46
18 CLT/CHB/CLT/PLX-EX/18565 8035181290 0.00 1,500.00 1,500.00
19 CLT/CHB/CLW/RP/18678 CLW/RP/2625 0.00 7,624.31 7,624.31
20 CLT/CHB/CLT/ML-TL-EX/18664 261011194 0.00 6,118.99 6,118.99
21 CLT/CHB/CLT/ML-TL-EX/18671 261011201 0.00 6,420.24 6,420.24
22 CLT/CHB/CLT/ML-TL-EX/18672 260996736 0.00 6,118.99 6,118.99
23 CLT/CHB/CLW/FRT-IM/18544 CLW/OIM/985 0.00 12,813.67 12,813.67
24 CLT/CHB/CLW/FRT-IM/18628 CLW/AIM/132 0.00 786.67 786.67
25 CLT/CHB/CLT/ML-AL-IM/18674 GOAH003451 0.00 1,004.52 1,004.52
26 CLT/CHB/CLT/ML-BE-IM/18675 GOAH003452 0.00 1,004.52 1,004.52
27 CLT/CHB/CLT/ML-OM-IM/18677 GOAH003454 0.00 1,004.52 1,004.52
28 CLT/CHB/CLT/ML-SI-IM/18676 GOAH003453 0.00 1,004.52 1,004.52
29 CLT/CHB/CLT/ML-TL-EX/18687 261173698 0.00 34,063.00 34,063.00
30 CLT/CHB/CLW/FRT-EX/18682 CLW/OXP/2312 0.00 114,720.00 114,720.00
31 CLT/CHB/CLW/FRT-EX/18683 CLW/OXP/2313 0.00 83,501.00 83,501.00
32 CLT/CHB/CLT/ML-TL-EX/18690 261174203 0.00 10,657.00 10,657.00
33 CLT/CHB/CLT/ML-TL-EX/18691 261229938 0.00 10,657.00 10,657.00
34 CLT/CHB/CLT/CMA-CG-EX/18689 CBO0308697 0.00 17,004.00 17,004.00
Total 48,813.08 540,938.93 589,752.01

2025-10-29 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-10-29 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-10-29 1 CLT/CHB/CLT/EMP-IM/18680 655400181703 EMPIRE STUDIO PRIVATE LIMITED Dilantha Fernando
2 CLT/CHB/CLT/CMA-CG-EX/18681 CBO0308589 CMA CGM LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/18682 CLW/OXP/2312 RHINO PRODUCTS LIMITED Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/18683 CLW/OXP/2313 RHINO PRODUCTS LIMITED Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/18684 260272928 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-JJ-IM/18685 260272932 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-JJ-IM/18686 260272933 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-TL-EX/18687 261173698 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/RP-EX/18688 CMBJEA25068802 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
10 CLT/CHB/CLT/CMA-CG-EX/18689 CBO0308697 CMA CGM LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLT/ML-TL-EX/18690 261174203 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-TL-EX/18691 261229938 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLT/ML-TL-EX/18692 261230100 Maersk Lanka (Pvt) Ltd Dilantha Fernando