2023-12-13 Report

Date - 2023-12-13

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2023-12-13 Full Report

2023-12-13 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2023-12-13 1 CLT/CHB/CLW/RP/14620 CLW/RP/2065 239,926.00
2 CLT/CHB/CLW/RP/14643 CLW/RP/2069 319,903.00
3 CLT/CHB/CLW/RP/14632 CLW/RP/2068 777,803.00
4 CLT/CHB/CLW/FRT-EX/14604 CLW/AXP/0113 2,400.00
5 CLT/CHB/CLW/FRT-IM/14571 CLW/OIM/747 2,250.00
6 CLT/CHB/CLW/FRT-EX/14609 CLW/OXP/1625 1,900.00
7 CLT/CHB/CLT/ML-JJ-IM/14631 233889095 1,250.00
8 CLT/CHB/CLT/ML-EBE-EX/14623 233787897 1,000.00
9 CLT/CHB/CLT/ML-EBE-EX/14642 234014105 3,000.00
10 CLT/CHB/CLW/CEB/14654 CLW/CEB/526 13,250.00
11 CLT/CHB/CLW/CEB/14637 CLW/CEB/520 11,250.00
12 CLT/CHB/CLW/CEB/14648 CLW/CEB/524 5,000.00
13 CLT/CHB/CLW/FRT-EX/14612 CLW/OXP/1627 2,500.00
Total 1,381,432.00

2023-12-13 Approved Advance Payments on Jobs

No records found for the selected date.

2023-12-13 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2023-12-13 1 CLT/CHB/CLW/RP/14629 CLW/RP/2064 0.00 12,524.00 12,524.00
2 CLT/CHB/CLW/RP/14646 CLW/RP/2071 0.00 54,117.00 54,117.00
3 CLT/CHB/CLW/RP/14647 CLW/RP/2072 0.00 54,117.00 54,117.00
4 CLT/CHB/CLW/RP/14643 CLW/RP/2069 0.00 134,858.00 134,858.00
5 CLT/CHB/CLW/FRT-EX/14619 CLW/OXP/1626 0.00 205,017.00 205,017.00
6 CLT/CHB/CLT/CMA CG - EX/14640 AHL0114980 0.00 16,872.00 16,872.00
7 CLT/CHB/CLT/ML-JJ-IM/14631 233889095 1,250.00 28,532.88 29,782.88
8 CLT/CHB/CLT/ML-EBE-EX/14642 234014105 3,000.00 114,436.00 117,436.00
9 CLT/CHB/CLT/TCL-LS/14606 DA0412239422 0.00 550.00 550.00
10 CLT/CHB/CLW/RP/14622 CLW/RP/2070 9,250.00 94,296.00 103,546.00
11 CLT/CHB/CLW/RP/14542 CLW/RP/2059 0.00 708,397.00 708,397.00
12 CLT/CHB/CLW/FRT-EX/14645 CLW/OXP/1629 0.00 6,964.00 6,964.00
13 CLT/CHB/CLW/CEB/14648 CLW/CEB/524 0.00 185,869.10 185,869.10
14 CLT/CHB/CLW/RP/14632 CLW/RP/2068 0.00 50,074.00 50,074.00
15 CLT/CHB/CLT/ML-JJ-IM/14633 233889102 0.00 8,776.93 8,776.93
16 CLT/CHB/CLT/ML-CG-EX/14644 1KT955465 0.00 17,087.00 17,087.00
17 CLT/CHB/CLT/ML-CG-EX/14569 1KT949704 2,000.00 0.00 2,000.00
18 CLT/CHB/CLT/ML-CG-EX/14558 1KT949114 2,000.00 0.00 2,000.00
19 CLT/CHB/CLT/ML-CG-EX/14557 1KT948534 3,000.00 0.00 3,000.00
20 CLT/CHB/CLT/ML-CG-EX/14550 1KT948532 10,500.00 0.00 10,500.00
21 CLT/CHB/CLT/CICT-IM-SF/14562 GCSG143232 0.00 13,521.00 13,521.00
22 CLT/CHB/CLW/CEB/14554 CLW/CEB/507 0.00 207,068.48 207,068.48
23 CLT/CHB/CLW/CEB/14613 CLW/CEB/519 0.00 262,050.33 262,050.33
24 CLT/CHB/CLW/RP/14543 CLW/RP/2060 0.00 441,197.00 441,197.00
25 CLT/CHB/CLW/RP/14620 CLW/RP/2065 246,426.00 0.00 246,426.00
26 CLT/CHB/CLW/RP/14621 CLW/RP/2066 4,250.00 0.00 4,250.00
27 CLT/CHB/CLT/ML-CG-EX/14535 947053 10,500.00 0.00 10,500.00
28 CLT/CHB/CLW/FRT-EX/14604 CLW/AXP/0113 7,400.00 0.00 7,400.00
29 CLT/CHB/CLW/FRT-IM/14571 CLW/OIM/747 2,250.00 0.00 2,250.00
30 CLT/CHB/CLW/FRT-EX/14609 CLW/OXP/1625 1,900.00 0.00 1,900.00
31 CLT/CHB/CLT/ML-EBE-EX/14623 233787897 1,000.00 0.00 1,000.00
Total 304,726.00 2,616,324.72 2,921,050.72

2023-12-13 Approved Settlement Payments on Jobs

No records found for the selected date.

2023-12-13 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2023-12-13 1 CLT/CHB/CLT/ML-JJ-IM/14650 233889084 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-JJ-IM/14651 234112897 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-HE-IM/14652 SGHH208688 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/CH-TS/14653 618 68549040 CH Robinson Worldwide (UK) LTD Tharaka Jayasuriya
5 CLT/CHB/CLW/CEB/14654 CLW/CEB/526 CEYLON ELECTRICITY BOARD Sashitha Saranga