2023-12-07 Report

Date - 2023-12-07

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2023-12-07 Full Report

2023-12-07 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2023-12-07 1 CLT/CHB/CLT/ML-OM-IM/14595 GOAH001187 1,200.00
2 CLT/CHB/CLT/ML-OM-IM/14594 GOAH01190 1,200.00
3 CLT/CHB/CLT/ML-BE-IM/14591 GOAH001184 1,200.00
4 CLT/CHB/CLT/ML-BE-IM/14592 GOAH001189 1,200.00
5 CLT/CHB/CLT/ML-OM-IM/14596 GOAH001188 1,200.00
6 CLT/CHB/CLT/ML-SI-IM/14593 GOAH001185 1,200.00
7 CLT/CHB/CLT/ML-AL-IM/14590 GOAH001186 1,200.00
8 CLT/CHB/CLW/CEB/14613 CLW/CEB/519 5,000.00
9 CLT/CHB/CLT/TS-EX/14561 603 6022 3273 1,000.00
10 CLT/CHB/CLW/CEB/14554 CLW/CEB/507 5,000.00
11 CLT/CHB/CLW/CEB/14576 CLW/CEB/512 5,000.00
12 CLT/CHB/CLT/ML-MCC/14527 0000 2,000.00
13 CLT/CHB/CLW/RP/14621 CLW/RP/2066 20,500.00
14 CLT/CHB/CLW/RP/14620 CLW/RP/2065 30,000.00
15 CLT/CHB/CLW/RP/14622 CLW/RP/2070 27,000.00
Total 103,900.00

2023-12-07 Approved Advance Payments on Jobs

No records found for the selected date.

2023-12-07 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2023-12-07 1 CLT/CHB/CLT/TS-EX/14561 603 6022 3273 1,000.00 27,965.00 28,965.00
2 CLT/CHB/CLT/ML-MCC/14527 0000 11,700.00 0.00 11,700.00
3 CLT/CHB/CLT/ML-JJ-IM/14568 233275006 0.00 28,668.88 28,668.88
4 CLT/CHB/CLT/ML-JJ-IM/14539 233275003 0.00 29,048.86 29,048.86
5 CLT/CHB/CLT/ML-JJ-IM/14570 233273763 0.00 28,668.88 28,668.88
6 CLT/CHB/CLT/ML-EBE-EX/14547 232981758 0.00 42,216.30 42,216.30
7 CLT/CHB/CLT/ML-EBE-EX/14564 232982013 0.00 84,484.60 84,484.60
8 CLT/CHB/CLT/ML-JJ-IM/14536 233275008 0.00 29,048.86 29,048.86
9 CLT/CHB/CLT/ML-EBE-EX/14545 233756070 0.00 264,827.90 264,827.90
10 CLT/CHB/CLT/ML-EBE-EX/14572 233756265 0.00 43,933.30 43,933.30
Total 12,700.00 578,862.58 591,562.58

2023-12-07 Approved Settlement Payments on Jobs

No records found for the selected date.

2023-12-07 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2023-12-07 1 CLT/CHB/CLW/SEL-IM/14614 CLW/SINO/001 SINOPEC ENERGY LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-CG-EX/14615 234091227 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-CG-EX/14616 1KT952696 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-CG-EX/14617 1KT952124 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLW/FRT-IM/14618 CLW/OIM/754 SOUTH BEACH WELIGAMA PROPERTIES (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLW/FRT-EX/14619 CLW/OXP/1626 PINNACLE COMMODITIRS PVT LTD Tharaka Jayasuriya
7 CLT/CHB/CLW/RP/14620 CLW/RP/2065 PRINTXCEL (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/RP/14621 CLW/RP/2066 PRINTXCEL (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLW/RP/14622 CLW/RP/2070 PRINTXCEL (PVT) LTD Sashitha Saranga