2024-01-19 Report

Date - 2024-01-19

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Report

2024-01-19 Full Report

2024-01-19 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-01-19 1 CLT/CHB/CLW/RP/14832 CLW/RP/2123 20,500.00
2 CLT/CHB/CLW/RP/14833 CLW/RP/2125 20,500.00
3 CLT/CHB/CLT/CG/14780 CBO0274149 9,322.58
4 CLT/CHB/CLT/CMA CG - EX/14837 CBO0275026 5,000.00
Total 55,322.58

2024-01-19 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-01-19 1 CLT/CHB/CLW/FRT-EX/14786 CLW/OXP/1648 700.00
2 CLT/CHB/CLW/WN/14823 CLW/WN/131 1,000.00
3 CLT/CHB/CLW/RP/14832 CLW/RP/2123 20,500.00
Total 22,200.00

2024-01-19 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-01-19 1 CLT/CHB/CLW/FRT-EX/14786 CLW/OXP/1648 0.00 19,300.00 19,300.00
2 CLT/CHB/CLT/ML-EBE-EX/14831 234933135 0.00 43,534.22 43,534.22
3 CLT/CHB/CLT/COCO-EX/14826 CMB400002200 0.00 13,833.40 13,833.40
4 CLT/CHB/CLT/COCO-EX/14828 CMB400002300 0.00 13,833.40 13,833.40
5 CLT/CHB/CLT/ML-TL-EX/14825 235411252 0.00 16,589.99 16,589.99
6 CLT/CHB/CLT/ML-JJ-IM/14815 234778549 0.00 7,261.54 7,261.54
7 CLT/CHB/CLW/FRT-EX/14830 CLW/OXP/1656 0.00 1,350.00 1,350.00
8 CLT/CHB/CLW/RP/14790 CLW/RP/2113 0.00 20,152.00 20,152.00
9 CLT/CHB/CLW/FRT-EX/14822 CLW/AXP/117 0.00 1,012.08 1,012.08
10 CLT/CHB/CLW/WN/14823 CLW/WN/131 0.00 0.00 0.00
Total 0.00 136,866.63 136,866.63

2024-01-19 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-01-19 1 CLT/CHB/CLW/TLP/14803 CLW/TLP/021 23,750.00 624,946.00 648,696.00
Total 23,750.00 624,946.00 648,696.00

2024-01-19 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-01-19 1 CLT/CHB/CLT/CMA CG - EX/14837 CBO0275026 COCOGREEN UK LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-AL-IM/14838 GOAH001225 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-BE-IM/14839 GOAH001226 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-OM-IM/14840 GOAH001224 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-OM-IM/14841 GOAH001228 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-SI-IM/14842 GOAH001227 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-SI-IM/14843 GOAH001223 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-AL-IM/14844 GOAH001237 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-BE-IM/14845 GOAH001238 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-OM-IM/14846 GOAH001240 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
11 CLT/CHB/CLT/ML-SI-IM/14847 GOAH001239 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya