2023-11-30 Report

Date - 2023-11-30

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Report

2023-11-30 Full Report

2023-11-30 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2023-11-30 1 CLT/CHB/CLW/CEB/14548 CLW/CEB/508 5,000.00
2 CLT/CHB/CLT/CFS/14528 0024 20,000.00
3 CLT/CHB/CLT/ML-BE-IM/14574 GOAH0011152 4,250.00
4 CLT/CHB/CLT/ML-AL-IM/14573 GOAH01153 4,250.00
5 CLT/CHB/CLT/ML-OM-IM/14580 GOAH001158 4,250.00
6 CLT/CHB/CLT/ML-OM-IM/14579 GOAH001156 4,250.00
7 CLT/CHB/CLT/ML-SI-IM/14578 GOAH001155 4,250.00
8 CLT/CHB/CLT/ML-SI-IM/14577 GOAH001159 4,250.00
9 CLT/CHB/CLT/ML-OM-IM/14575 GOAH01154 4,250.00
10 CLT/CHB/CLT/TS-EX/14533 235523 1,000.00
11 CLT/CHB/CLT/ML-JJ-IM/14529 233023792 1,250.00
12 CLT/CHB/CLW/FRT-EX/14544 CLW/OXP/1616 5,750.00
13 CLT/CHB/CLW/FRT-EX/14563 CLW/OXP/1620 13,000.00
14 CLT/CHB/CLW/FRT-EX/14525 CLW/OXP/1618 3,000.00
15 CLT/CHB/CLT/ML-CG-EX/14556 1KT9425540 1,000.00
16 CLT/CHB/CLT/ML-CG-EX/14535 947053 10,500.00
17 CLT/CHB/CLT/ML-CG-EX/14530 1KT945615 17,500.00
18 CLT/CHB/CLT/CMA CGM - EX/14532 4888 3,500.00
19 CLT/CHB/CLT/CMA CGM - EX/14531 4885 3,500.00
20 CLT/CHB/CLW/CEB/14581 CLW/CEB/513 76,250.00
Total 191,000.00

2023-11-30 Approved Advance Payments on Jobs

No records found for the selected date.

2023-11-30 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2023-11-30 1 CLT/CHB/CLT/TS-EX/14533 235523 1,000.00 0.00 1,000.00
2 CLT/CHB/CLT/ML-JJ-IM/14529 233023792 1,250.00 0.00 1,250.00
3 CLT/CHB/CLW/FRT-EX/14534 CLW/AXP/0112 500.00 0.00 500.00
4 CLT/CHB/CLW/FRT-EX/14544 CLW/OXP/1616 5,750.00 0.00 5,750.00
Total 8,500.00 0.00 8,500.00

2023-11-30 Approved Settlement Payments on Jobs

No records found for the selected date.

2023-11-30 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2023-11-30 1 CLT/CHB/CLT/ML-JJ-IM/14568 233275006 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-CG-EX/14569 1KT949704 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-JJ-IM/14570 233273763 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLW/FRT-IM/14571 CLW/OIM/747 ABURNET LANKA PVT LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-EBE-EX/14572 233756265 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-AL-IM/14573 GOAH01153 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-BE-IM/14574 GOAH0011152 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-OM-IM/14575 GOAH01154 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLW/CEB/14576 CLW/CEB/512 CEYLON ELECTRICITY BOARD Sashitha Saranga
10 CLT/CHB/CLT/ML-SI-IM/14577 GOAH001159 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
11 CLT/CHB/CLT/ML-SI-IM/14578 GOAH001155 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
12 CLT/CHB/CLT/ML-OM-IM/14579 GOAH001156 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLT/ML-OM-IM/14580 GOAH001158 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
14 CLT/CHB/CLW/CEB/14581 CLW/CEB/513 CEYLON ELECTRICITY BOARD Sashitha Saranga
15 CLT/CHB/CLW/CEB/14582 CLW/CEB/511 CEYLON ELECTRICITY BOARD Sashitha Saranga