2024-01-03 Report

Date - 2024-01-03

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2024-01-03 Full Report

2024-01-03 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-01-03 1 CLT/CHB/CLW/FRT-IM/14618 CLW/OIM/754 44,750.00
2 CLT/CHB/CLW/RP/14713 CLW/RP/2091 2,795.00
3 CLT/CHB/CLT/ML-VT/14757 03012024 1,350.00
4 CLT/CHB/CLT/PE/14759 03012024a 10,000.00
5 CLW/CHB/CLW/SEL-IM/14696 CLW/SINO/003 12,000.00
Total 70,895.00

2024-01-03 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-01-03 1 CLT/CHB/CLW/FRT-IM/14618 CLW/OIM/754 44,750.00
2 CLT/CHB/CLT/ML-VT/14757 03012024 1,350.00
3 CLT/CHB/CLT/PE/14759 03012024a 10,000.00
4 CLW/CHB/CLW/SEL-IM/14696 CLW/SINO/003 12,000.00
Total 68,100.00

2024-01-03 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-01-03 1 CLT/CHB/CLW/RP/14713 CLW/RP/2091 352,539.00 55,980.76 408,519.76
2 CLT/CHB/CLW/FRT-IM/14565 CLW/OIM/750 492,457.00 0.00 492,457.00
3 CLT/CHB/CLT/ML-JJ-IM/14731 234113488 0.00 68,790.89 68,790.89
4 CLT/CHB/CLT/ML-JJ-IM/14730 234113486 0.00 1,700.00 1,700.00
5 CLT/CHB/CLW/RP/14753 CLW/RP/2102 0.00 37,703.50 37,703.50
6 CLT/CHB/CLW/RP/14754 CLW/RP/2103 0.00 37,168.50 37,168.50
7 CLT/CHB/CLW/RP/14751 CLW/RP/2100 0.00 154,311.80 154,311.80
8 CLT/CHB/CLW/RP/14750 CLW/RP/2099 0.00 14,575.05 14,575.05
9 CLT/CHB/CLW/FRT-EX/14746 CLW/OXP/1642 0.00 55,605.00 55,605.00
10 CLT/CHB/CLW/FRT-IM/14618 CLW/OIM/754 0.00 726.00 726.00
11 CLT/CHB/CLW/RP/14712 CLW/RP/2090 0.00 168,088.84 168,088.84
12 CLT/CHB/CLW/RP/14714 CLW/RP/2092 0.00 55,811.08 55,811.08
13 CLT/CHB/CLW/FRT-EX/14747 CLW/OXP/1643 0.00 55,605.00 55,605.00
14 CLT/CHB/CLW/RP/14629 CLW/RP/2064 0.00 34,963.75 34,963.75
15 CLT/CHB/CLW/FRT-EX/14726 CLW/OXP/1636 0.00 33,463.00 33,463.00
16 CLT/CHB/CLW/FRT-EX/14725 CLW/OXP/1637 0.00 88,818.00 88,818.00
17 CLT/CHB/CLT/FRT-EX/14733 CLW/OXP/1640 0.00 122,031.00 122,031.00
18 CLT/CHB/CLW/RP/14752 CLW/RP/2101 0.00 154,311.80 154,311.80
19 CLT/CHB/CLW/FRT-EX/14755 CLW/OXP/1644 0.00 800.00 800.00
20 CLW/CHB/CLW/CEB/14708 CLW/CEB/530 0.00 16,533.00 16,533.00
21 CLT/CHB/CLT/CMA CG-EX/14723 CBO0274134 0.00 6,746.85 6,746.85
22 CLT/CHB/CLT/CMA CG-EX/14734 CBO0274136 0.00 6,746.85 6,746.85
23 CLT/CHB/CLT/CMA CG-EX/14735 CBO0274130 0.00 13,493.70 13,493.70
24 CLT/CHB/CLT/CMA-CG-EX/14744 CBO0274138 0.00 13,493.70 13,493.70
25 CLT/CHB/CLT/COCO-EX/14743 CMB300049500 0.00 13,493.70 13,493.70
26 CLT/CHB/CLW/CEB/14639 CLW/CEB/517 0.00 36,447.70 36,447.70
27 CLT/CHB/CLT/CMA CG-EX/14666 AHL0114989 0.00 207,600.00 207,600.00
28 CLT/CHB/CLT/CMA CGM - EX/14583 AHL0114960 0.00 103,800.00 103,800.00
29 CLT/CHB/CLT/CMA CG - EX/14640 AHL0114980 0.00 103,800.00 103,800.00
30 CLT/CHB/CLT/COCO-EX/14724 CMB300049100 0.00 68,200.00 68,200.00
31 CLT/CHB/CLT/ML-CG-EX/14660 1KT952716 0.00 27,000.00 27,000.00
32 CLT/CHB/CLT/ML-CG-EX/14679 1KT955462 0.00 9,000.00 9,000.00
33 CLT/CHB/CLT/ML-CG-EX/14705 1KT959003 0.00 34,100.00 34,100.00
34 CLT/CHB/CLW/RP/14715 CLW/RP/2093 0.00 79,759.20 79,759.20
35 CLT/CHB/CLT/TCL-LS/14695 DA1412239878 0.00 72,400.00 72,400.00
Total 844,996.00 1,953,068.67 2,798,064.67

2024-01-03 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-01-03 1 CLT/CHB/CLW/RP/14629 CLW/RP/2064 10,125.00 337,423.31 347,548.31
2 CLT/CHB/CLW/RP/14665 CLW/RP/2080 820,619.70 405,039.57 1,225,659.27
3 CLT/CHB/CLW/FRT-IM/14565 CLW/OIM/750 492,457.00 1,496,048.00 1,988,505.00
4 CLT/CHB/CLT/TCL-LS/14695 DA1412239878 37,950.00 550.00 38,500.00
5 CLT/CHB/CLW/RP/14711 CLW/RP/2089 3,750.00 537,261.50 541,011.50
6 CLT/CHB/CLW/RP/14712 CLW/RP/2090 1,559,903.44 255,509.84 1,815,413.28
7 CLT/CHB/CLW/RP/14713 CLW/RP/2091 352,539.00 221,968.03 574,507.03
8 CLT/CHB/CLW/RP/14714 CLW/RP/2092 4,000.00 261,032.58 265,032.58
9 CLT/CHB/CLW/RP/14715 CLW/RP/2093 201,449.65 134,910.08 336,359.73
10 CLT/CHB/CLW/CEB/14639 CLW/CEB/517 5,300.00 46,069.70 51,369.70
11 CLT/CHB/CLW/RP/14736 CLW/RP/2094 3,750.00 51,847.00 55,597.00
12 CLT/CHB/CLW/RP/14737 CLW/RP/2095 5,250.00 86,673.00 91,923.00
13 CLT/CHB/CLW/RP/14738 CLW/RP/2096 5,000.00 86,673.00 91,673.00
14 CLT/CHB/CLW/RP/14739 CLW/RP/2097 5,000.00 86,673.00 91,673.00
Total 3,507,093.79 4,007,678.61 7,514,772.40

2024-01-03 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-01-03 1 CLT/CHB/CLT/ML-EBE-EX/14756 234916037 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-VT/14757 03012024 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLW/FRT-EX/14758 CLW/OXP/1641 ANA INTERNATIONAL Sashitha Saranga
4 CLT/CHB/CLT/PE/14759 03012024a Sanoji Gallage Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-JJ-IM/14760 234776699 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya