2024-01-04 Report

Date - 2024-01-04

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2024-01-04 Full Report

2024-01-04 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-01-04 1 CLT/CHB/CLT/TCL-LS/14761 DA0301240469 37,850.00
2 CLT/CHB/CLW/FRT-EX/14746 CLW/OXP/1642 13,000.00
3 CLT/CHB/CLW/FRT-EX/14747 CLW/OXP/1643 13,000.00
4 CLT/CHB/CLW/CEB/14728 CLW/CEB/529 5,000.00
5 CLT/CHB/CLW/CEB/14636 CLW/CEB/521 5,000.00
6 CLT/CHB/CLW/SP/14762 CLW/SP/096 6,250.00
Total 80,100.00

2024-01-04 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-01-04 1 CLT/CHB/CLT/TCL-LS/14761 DA0301240469 37,850.00
2 CLT/CHB/CLW/FRT-EX/14746 CLW/OXP/1642 13,000.00
3 CLT/CHB/CLW/FRT-EX/14747 CLW/OXP/1643 13,000.00
4 CLT/CHB/CLW/CEB/14728 CLW/CEB/529 5,000.00
Total 68,850.00

2024-01-04 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-01-04 1 CLT/CHB/CLT/CMA CG-EX/14723 CBO0274134 0.00 68,200.00 68,200.00
2 CLT/CHB/CLT/CMA CG-EX/14734 CBO0274136 0.00 34,100.00 34,100.00
3 CLT/CHB/CLT/CMA-CG-EX/14744 CBO0274138 0.00 68,200.00 68,200.00
4 CLT/CHB/CLT/COCO-EX/14743 CMB300049500 0.00 68,200.00 68,200.00
5 CLT/CHB/CLT/ML-CG-EX/14706 1KT957914 0.00 68,200.00 68,200.00
6 CLT/CHB/CLT/ML-JJ-IM/14729 234112492 0.00 28,961.88 28,961.88
7 CLT/CHB/CLT/ML-JJ-IM/14730 234113486 0.00 27,620.86 27,620.86
8 CLT/CHB/CLT/ML-EBE-EX/14756 234916037 0.00 34,131.00 34,131.00
9 CLT/CHB/CLT/PE/14741 100313007110 0.00 181.54 181.54
10 CLT/CHB/CLW/FRT-EX/14755 CLW/OXP/1644 0.00 21,042.00 21,042.00
11 CLT/CHB/CLW/SEL-IM/14614 CLW/SINO/001 0.00 668,402.65 668,402.65
12 CLT/CHB/CLW/RP/14753 CLW/RP/2102 0.00 50,637.00 50,637.00
13 CLT/CHB/CLW/RP/14754 CLW/RP/2103 0.00 50,637.00 50,637.00
14 CLT/CHB/CLW/RP/14750 CLW/RP/2099 0.00 75,955.00 75,955.00
15 CLT/CHB/CLW/FRT-EX/14758 CLW/OXP/1641 0.00 19,853.00 19,853.00
16 CLT/CHB/CLW/SEL-IM/14658 CLW/SINO/002 0.00 1,812.03 1,812.03
17 CLW/CHB/CLW/SEL-IM/14696 CLW/SINO/003 0.00 3,885.69 3,885.69
Total 0.00 1,290,019.65 1,290,019.65

2024-01-04 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-01-04 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-01-04 1 CLT/CHB/CLT/TCL-LS/14761 DA0301240469 Texlan Center (Pvt) Ltd Sashitha Saranga
2 CLT/CHB/CLW/SP/14762 CLW/SP/096 COLOMBO LOGISTICS TERMINALS PVT LTD Sashitha Saranga
3 CLT/CHB/CLT/ML-MF/14763 MSKMANI31122023 Maersk Lanka (Pvt) Ltd Ravindu Eranda
4 CLT/CHB/CLT/DL-MF/14764 DAMMANI31122023 Maersk Lanka (Pvt) Ltd Ravindu Eranda
5 CLT/CHB/CLW/RP/14765 CLW/RP/2104 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/14766 CLW/RP/2105 PRINTXCEL (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/RP/14767 CLW/RP/2106 PRINTXCEL (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/FRT-EX/14768 CLW/OXP/1646 RHINO PRODUCTS LIMITED Tharaka Jayasuriya
9 CLT/CHB/CLW/FRT-EX/14769 CLW/AXP/116 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
10 CLT/CHB/CLW/FRT-EX/14770 CLW/OXP/1647 TANTRI TRAILERS PVT LTD Tharaka Jayasuriya