2023-12-12 Report

Date - 2023-12-12

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2023-12-12 Full Report

2023-12-12 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2023-12-12 1 CLT/CHB/CLW/RP/14647 CLW/RP/2072 11,000.00
2 CLT/CHB/CLW/RP/14646 CLW/RP/2071 11,000.00
3 CLT/CHB/CLT/ML-JJ-IM/14608 233590757 1,250.00
4 CLT/CHB/CLT/CFS-BN/14566 29112023 10,000.00
Total 33,250.00

2023-12-12 Approved Advance Payments on Jobs

No records found for the selected date.

2023-12-12 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2023-12-12 1 CLT/CHB/CLW/RP/14620 CLW/RP/2065 0.00 75,137.00 75,137.00
2 CLT/CHB/CLW/RP/14621 CLW/RP/2066 0.00 50,091.00 50,091.00
3 CLT/CHB/CLT/CMA CGM - EX/14531 4885 0.00 127,365.65 127,365.65
4 CLT/CHB/CLT/CMA CGM - EX/14532 4888 0.00 126,997.65 126,997.65
5 CLT/CHB/CLT/ML-CG-EX/14556 1KT9425540 0.00 59,638.55 59,638.55
6 CLT/CHB/CLT/ML-JJ-IM/14589 1 0.00 28,656.88 28,656.88
7 CLT/CHB/CLT/ML-JJ-IM/14538 233275005 0.00 35,794.81 35,794.81
8 CLT/CHB/CLT/ML-JJ-IM/14608 233590757 0.00 29,100.42 29,100.42
9 CLT/CHB/CLT/ML-JJ-IM/14586 233590753 0.00 35,733.81 35,733.81
10 CLT/CHB/CLT/ML-JJ-IM/14585 233590750 0.00 28,656.88 28,656.88
11 CLT/CHB/CLT/ML-JJ-IM/14587 233588554 0.00 28,656.88 28,656.88
12 CLT/CHB/CLT/ML-JJ-IM/14607 233887504 0.00 28,638.88 28,638.88
13 CLT/CHB/CLW/FRT-EX/14603 CLW/AXP/113 0.00 986.36 986.36
14 CLT/CHB/CLW/FRT-EX/14628 CLW/OXP/1621 0.00 38,200.55 38,200.55
15 CLT/CHB/CLW/CEB/14611 CLW/CEB/515 0.00 10,649.43 10,649.43
16 CLT/CHB/CLW/CEB/14610 CLW/CEB/516 0.00 10,649.43 10,649.43
Total 0.00 714,954.18 714,954.18

2023-12-12 Approved Settlement Payments on Jobs

No records found for the selected date.

2023-12-12 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2023-12-12 1 CLT/CHB/CLT/ML-CG-EX/14644 1KT955465 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLW/FRT-EX/14645 CLW/OXP/1629 MANCHIEE DE COCO PRODUCTS Tharaka Jayasuriya
3 CLT/CHB/CLW/RP/14646 CLW/RP/2071 PRINTXCEL (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/14647 CLW/RP/2072 PRINTXCEL (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/CEB/14648 CLW/CEB/524 CEYLON ELECTRICITY BOARD Sashitha Saranga
6 CLT/CHB/CLW/CEB/14649 CLW/CEB/525 CEYLON ELECTRICITY BOARD Sashitha Saranga