2023-12-19 Report

Date - 2023-12-19

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2023-12-19 Full Report

2023-12-19 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2023-12-19 1 CLT/CHB/CLT/ML-BE-IM/14670 GOAH001207 1,200.00
2 CLT/CHB/CLT/ML-BE-IM/14669 GOAH001203 1,200.00
3 CLT/CHB/CLT/ML-SI-IM/14675 GOAH001208 1,200.00
4 CLT/CHB/CLT/ML-AL-IM/14668 GOAH001206 1,200.00
5 CLT/CHB/CLT/ML-AL-IM/14667 GOAH001202 1,200.00
6 CLT/CHB/CLW/RP/14685 CLW/RP/2086 20,500.00
7 CLT/CHB/CLW/RP/14684 CLW/RP/2085 20,500.00
8 CLT/CHB/CLW/RP/14683 CLW/RP/2084 20,500.00
9 CLT/CHB/CLW/RP/14682 CLW/RP/2082 20,500.00
10 CLT/CHB/CLW/RP/14681 CLW/RP/2081 20,500.00
11 CLT/CHB/CLW/RP/14678 CLW/RP/2083 11,000.00
12 CLT/CHB/CLW/CEB/14677 CLW/CEB/527 5,000.00
13 CLT/CHB/CLT/COCO-EX/14605 EBKG07335498 1,000.00
14 CLT/CHB/CLT/ML-CG-EX/14625 1KT952717 3,500.00
15 CLT/CHB/CLT/ML-JJ-IM/14686 234113490 1,250.00
16 CLT/CHB/CLT/ML-JJ-IM/14680 233889088 1,250.00
17 CLT/CHB/CLT/ML-JJ-IM/14651 234112897 1,250.00
18 CLT/CHB/CLT/ML-JJ-IM/14650 233889084 1,250.00
19 CLT/CHB/CLT/ML-JJ-IM/14633 233889102 1,250.00
20 CLT/CHB/CLW/FRT-EX/14619 CLW/OXP/1626 7,162.00
21 CLT/CHB/CLW/FRT-EX/14588 CLW/OXP/1622 7,162.00
22 CLT/CHB/CLW/FRT-EX/14676 CLW/OXP/1632 14,500.00
Total 164,074.00

2023-12-19 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2023-12-19 1 CLT/CHB/CLW/RP/14664 CLW/RP/2079 20,500.00
2 CLT/CHB/CLW/CEB/14648 CLW/CEB/524 1,200.00
3 CLT/CHB/CLT/ML-BE-IM/14670 GOAH001207 1,200.00
4 CLT/CHB/CLT/ML-BE-IM/14669 GOAH001203 1,200.00
5 CLT/CHB/CLT/ML-SI-IM/14675 GOAH001208 1,200.00
6 CLT/CHB/CLT/ML-AL-IM/14668 GOAH001206 1,200.00
7 CLT/CHB/CLT/ML-AL-IM/14667 GOAH001202 1,200.00
8 CLT/CHB/CLW/RP/14685 CLW/RP/2086 20,500.00
9 CLT/CHB/CLW/RP/14684 CLW/RP/2085 20,500.00
10 CLT/CHB/CLW/RP/14683 CLW/RP/2084 20,500.00
11 CLT/CHB/CLW/RP/14682 CLW/RP/2082 20,500.00
12 CLT/CHB/CLW/RP/14681 CLW/RP/2081 20,500.00
13 CLT/CHB/CLW/RP/14678 CLW/RP/2083 11,000.00
14 CLT/CHB/CLW/CEB/14677 CLW/CEB/527 5,000.00
15 CLT/CHB/CLT/COCO-EX/14605 EBKG07335498 1,000.00
16 CLT/CHB/CLT/ML-CG-EX/14625 1KT952717 3,500.00
17 CLT/CHB/CLT/ML-JJ-IM/14686 234113490 1,250.00
18 CLT/CHB/CLT/ML-JJ-IM/14680 233889088 1,250.00
19 CLT/CHB/CLT/ML-JJ-IM/14651 234112897 1,250.00
20 CLT/CHB/CLT/ML-JJ-IM/14650 233889084 1,250.00
21 CLT/CHB/CLT/ML-JJ-IM/14633 233889102 1,250.00
22 CLT/CHB/CLW/FRT-EX/14619 CLW/OXP/1626 7,162.00
23 CLT/CHB/CLW/FRT-EX/14588 CLW/OXP/1622 7,162.00
24 CLT/CHB/CLW/FRT-EX/14676 CLW/OXP/1632 14,500.00
Total 185,774.00

2023-12-19 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2023-12-19 1 CLT/CHB/CLT/ML-AL-IM/14667 GOAH001202 0.00 4,596.00 4,596.00
2 CLT/CHB/CLT/ML-AL-IM/14668 GOAH001206 0.00 11,634.00 11,634.00
3 CLT/CHB/CLT/ML-BE-IM/14669 GOAH001203 0.00 18,672.00 18,672.00
4 CLT/CHB/CLT/ML-SI-IM/14675 GOAH001208 0.00 7,235.00 7,235.00
5 CLT/CHB/CLT/ML-BE-IM/14670 GOAH001207 0.00 21,311.00 21,311.00
6 CLT/CHB/CLT/ML-OM-IM/14671 GOAH001205 0.00 15,153.00 15,153.00
7 CLT/CHB/CLT/ML-CG-EX/14679 1KT955462 0.00 17,303.00 17,303.00
8 CLT/CHB/CLT/ML-JJ-IM/14680 233889088 1,250.00 26,724.00 27,974.00
9 CLT/CHB/CLT/ML-JJ-IM/14686 234113490 1,250.00 26,724.00 27,974.00
10 CLT/CHB/CLT/ML-SI-IM/14674 GOAH001204 0.00 1,957.00 1,957.00
11 CLT/CHB/CLW/RP/14681 CLW/RP/2081 0.00 101,268.00 101,268.00
12 CLT/CHB/CLW/RP/14682 CLW/RP/2082 0.00 101,268.00 101,268.00
13 CLT/CHB/CLW/RP/14646 CLW/RP/2071 0.00 167,857.00 167,857.00
14 CLT/CHB/CLW/FRT-EX/14676 CLW/OXP/1632 0.00 56,040.00 56,040.00
15 CLT/CHB/CLW/RP/14657 CLW/RP/2074 0.00 1,957.00 1,957.00
16 CLT/CHB/CLT/FRT-EX/14687 CLW/OXP/1633 0.00 2,450.00 2,450.00
17 CLT/CHB/CLW/FRT-IM/14565 CLW/OIM/750 0.00 25,024.00 25,024.00
18 CLT/CHB/CLW/RP/14683 CLW/RP/2084 0.00 50,048.00 50,048.00
19 CLT/CHB/CLW/RP/14685 CLW/RP/2086 0.00 50,048.00 50,048.00
20 CLT/CHB/CLW/RP/14678 CLW/RP/2083 0.00 25,024.00 25,024.00
21 CLT/CHB/CLW/RP/14684 CLW/RP/2085 0.00 50,048.00 50,048.00
22 CLT/CHB/CLW/RP/14661 CLW/RP/2076 0.00 187,680.00 187,680.00
23 CLT/CHB/CLW/RP/14662 CLW/RP/2077 0.00 187,680.00 187,680.00
24 CLT/CHB/CLW/RP/14663 CLW/RP/2078 0.00 125,120.00 125,120.00
25 CLW/CHB/CLW/KP/14690 CLW/KP/145 0.00 17,663.57 17,663.57
26 CLT/CHB/CLW/RP/14620 CLW/RP/2065 0.00 13,975.50 13,975.50
27 CLT/CHB/CLT/ML-CG-EX/14615 234091227 7,000.00 0.00 7,000.00
28 CLT/CHB/CLT/ML-CG-EX/14598 1KT951657 2,000.00 0.00 2,000.00
29 CLT/CHB/CLW/FRT-EX/14612 CLW/OXP/1627 2,500.00 0.00 2,500.00
30 CLT/CHB/CLT/COCO-EX/14605 EBKG07335498 1,000.00 0.00 1,000.00
31 CLT/CHB/CLT/ML-CG-EX/14625 1KT952717 3,500.00 0.00 3,500.00
32 CLT/CHB/CLT/ML-JJ-IM/14651 234112897 1,250.00 0.00 1,250.00
33 CLT/CHB/CLT/ML-JJ-IM/14650 233889084 1,250.00 0.00 1,250.00
34 CLT/CHB/CLT/ML-JJ-IM/14633 233889102 1,250.00 0.00 1,250.00
Total 22,250.00 1,314,460.07 1,336,710.07

2023-12-19 Approved Settlement Payments on Jobs

No records found for the selected date.

2023-12-19 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2023-12-19 1 CLW/CHB/CLW/FRT-EX/14688 CLW/OXP/1630 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-EBE-EX/14689 234014108 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLW/CHB/CLW/KP/14690 CLW/KP/145 CEYLON PETROLEUM CORPORATION Tharaka Jayasuriya
4 CLW/CHB/CLW/FRT-EX/14691 CLW/OXP/1631 ANA INTERNATIONAL Sashitha Saranga
5 CLT/CHB/CLT/ML/MF/14692 MSKMANI30112023 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/DL/MF/14693 DAMMANI30112023 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLW/CHB/CLW/RP/14694 CLW/RP/2087 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLT/TCL-LS/14695 DA1412239878 Texlan Center (Pvt) Ltd Tharaka Jayasuriya