2024-02-01 Report

Date - 2024-02-01

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2024-02-01 Full Report

2024-02-01 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-01 1 CLT/CHB/CLT/ML-BE-IM/14902 GOAH001255 1,200.00
2 CLT/CHB/CLT/ML-SI-IM/14899 GOAH001259 1,200.00
3 CLT/CHB/CLT/ML-OM-IM/14904 GOAH001257 1,200.00
4 CLT/CHB/CLT/ML-OM-IM/14892 GOAH001263 1,200.00
5 CLT/CHB/CLT/ML-OM-IM/14897 GOAH001262 1,200.00
6 CLT/CHB/CLT/ML-AL-IM/14901 GOAH001261 1,200.00
7 CLT/CHB/CLT/ML-OM-IM/14894 GOAH001260 1,200.00
8 CLT/CHB/CLT/ML-AL-IM/14900 GOAH001254 1,200.00
9 CLT/CHB/CLT/ML-BE-IM/14903 GOAH001258 1,200.00
10 CLT/CHB/CLT/ML-SI-IM/14898 GOAH001256 1,200.00
11 CLT/CHB/CLW/FRT-EX/14915 CLW/OXP/1666 9,000.00
12 CLT/CHB/CLT/ML-TL-EX/14909 235411084 1,000.00
13 CLT/CHB/CLW/FRT-EX/14910 CLW/AXP/118 500.00
14 CLT/CHB/CLT/CMA-CG-EX/14913 CBO0275506 5,000.00
15 CLT/CHB/CLT/CMA-CG-EX/14906 CBO0275792 2,000.00
16 CLT/CHB/CLT/CMA-CG-EX/14889 CBO0275504 5,000.00
17 CLT/CHB/CLT/CMA-CG-EX/14912 CBO0275861 1,000.00
18 CLT/CHB/CLT/ML-EBE-IM/14914 235167003 4,000.00
19 CLT/CHB/CLW/KP/14884 CLW/KP/150 22,031.00
Total 61,531.00

2024-02-01 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-01 1 CLT/CHB/CLW/KP/14884 CLW/KP/150 23,281.00
2 CLT/CHB/CLW/KP/14883 CLW/KP/149 500.00
3 CLT/CHB/CLT/ML-BE-IM/14902 GOAH001255 1,200.00
4 CLT/CHB/CLT/ML-SI-IM/14899 GOAH001259 1,200.00
5 CLT/CHB/CLT/ML-OM-IM/14904 GOAH001257 1,200.00
6 CLT/CHB/CLT/ML-OM-IM/14892 GOAH001263 1,200.00
7 CLT/CHB/CLT/ML-OM-IM/14897 GOAH001262 1,200.00
8 CLT/CHB/CLT/ML-AL-IM/14901 GOAH001261 1,200.00
9 CLT/CHB/CLT/ML-OM-IM/14894 GOAH001260 1,200.00
10 CLT/CHB/CLT/ML-AL-IM/14900 GOAH001254 1,200.00
11 CLT/CHB/CLT/ML-BE-IM/14903 GOAH001258 1,200.00
12 CLT/CHB/CLT/ML-SI-IM/14898 GOAH001256 1,200.00
13 CLT/CHB/CLW/FRT-EX/14915 CLW/OXP/1666 9,000.00
14 CLT/CHB/CLT/ML-TL-EX/14909 235411084 1,000.00
15 CLT/CHB/CLW/FRT-EX/14910 CLW/AXP/118 500.00
16 CLT/CHB/CLT/CMA-CG-EX/14913 CBO0275506 5,000.00
17 CLT/CHB/CLT/CMA-CG-EX/14906 CBO0275792 2,000.00
18 CLT/CHB/CLT/CMA-CG-EX/14889 CBO0275504 5,000.00
19 CLT/CHB/CLT/CMA-CG-EX/14912 CBO0275861 1,000.00
20 CLT/CHB/CLT/ML-EBE-IM/14914 235167003 4,000.00
Total 63,281.00

2024-02-01 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-01 1 CLT/CHB/CLW/FRT-EX/14870 CLW / OXP / 1654 0.00 11,710.20 11,710.20
2 CLT/CHB/CLW/FRT-EX/14869 CLW / OXP / 1655 0.00 11,710.20 11,710.20
3 CLT/CHB/CLT/CMA-CG-EX/14889 CBO0275504 0.00 13,814.12 13,814.12
4 CLT/CHB/CLW/GP/14891 CLW/GP/001 0.00 484,340.00 484,340.00
5 CLT/CHB/CLW/RP/14895 CLW/RP/2135 0.00 49,998.00 49,998.00
6 CLT/CHB/CLW/RP/14896 CLW/RP/2136 0.00 49,998.00 49,998.00
7 CLT/CHB/CLW/RP/14893 CLW/RP/2134 0.00 49,998.00 49,998.00
8 CLT/CHB/CLW/RP/14907 CLW/RP/2137 4,000.00 49,998.00 53,998.00
9 CLT/CHB/CLW/FRT-EX/14910 CLW/AXP/118 0.00 649.00 649.00
10 CLT/CHB/CLT/ML-OM-IM/14897 GOAH001262 0.00 7,228.00 7,228.00
11 CLT/CHB/CLT/ML-OM-IM/14894 GOAH001260 0.00 5,470.00 5,470.00
12 CLT/CHB/CLT/ML-BE-IM/14902 GOAH001255 0.00 18,653.00 18,653.00
13 CLT/CHB/CLT/ML-OM-IM/14904 GOAH001257 0.00 18,653.00 18,653.00
14 CLT/CHB/CLT/ML-SI-IM/14898 GOAH001256 0.00 1,075.00 1,075.00
15 CLT/CHB/CLT/ML-BE-IM/14903 GOAH001258 0.00 9,864.00 9,864.00
16 CLT/CHB/CLT/ML-SI-IM/14899 GOAH001259 0.00 21,290.00 21,290.00
17 CLT/CHB/CLT/ML-OM-IM/14892 GOAH001263 0.00 10,743.00 10,743.00
18 CLT/CHB/CLT/ML-AL-IM/14901 GOAH001261 0.00 26,562.00 26,562.00
19 CLT/CHB/CLT/ML-AL-IM/14900 GOAH001254 0.00 1,075.00 1,075.00
20 CLT/CHB/CLT/CMA-CG-EX/14906 CBO0275792 0.00 33,768.00 33,768.00
21 CLT/CHB/CLT/ML-TL-EX/14909 235411084 0.00 11,128.00 11,128.00
Total 4,000.00 887,724.52 891,724.52

2024-02-01 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-01 1 CLT/CHB/CLW/FRT-EX/14830 CLW/OXP/1656 2,600.00 66,420.42 69,020.42
2 CLT/CHB/CLW/FRT-IM/14829 CLW/AIM/041 1,850.00 20,812.68 22,662.68
3 CLT/CHB/CLW/FRT-EX/14868 CLW/OXP/1657 3,000.00 23,722.99 26,722.99
4 CLT/CHB/CLW/SP/14874 CLW/SP/097 11,450.00 306,840.00 318,290.00
5 CLT/CHB/CLW/FRT-EX/14865 CLW/OXP/1660 2,600.00 39,537.40 42,137.40
Total 21,500.00 457,333.49 478,833.49

2024-02-01 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-02-01 1 CLT/CHB/CLT/ML-JJ-IM/14911 235358718 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/CMA-CG-EX/14912 CBO0275861 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLT/CMA-CG-EX/14913 CBO0275506 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-EBE-IM/14914 235167003 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLW/FRT-EX/14915 CLW/OXP/1666 RHINO PRODUCTS LIMITED Tharaka Jayasuriya
6 CLT/CHB/CLW/RP/14916 CLW/RP/2138 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga