2024-02-05 Report

Date - 2024-02-05

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2024-02-05 Full Report

2024-02-05 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-05 1 CLT/CHB/CLW/FRT-EX/14931 CLW/OXP/1668 17,500.00
2 CLT/CHB/CLT/ML-EBE-EX/14926 235138059 1,000.00
3 CLT/CHB/CLT/CMA-CG-EX/14928 CBO0275959 2,000.00
4 CLT/CHB/CLT/CMA-CG-EX/14930 CBO0275809 2,000.00
5 CLT/CHB/CLT/CMA-CG-EX/14929 CBO0275898 2,000.00
6 CLT/CHB/CLT/ML-JJ-IM/14932 235358712 1,250.00
7 CLT/CHB/CLT/ML-JJ-IM/14911 235358718 1,250.00
8 CLT/CHB/CLT/PE/14908 HYHSSEL24011028 19,250.00
9 CLT/CHB/CLT/TCL-LS/14925 DA3001241468 37,950.00
10 CLT/CHB/CLW/RP/14887 CLW/RP/2133 30,000.00
11 CLT/CHB/CLW/RP/14933 CLW/RP/2146 17,500.00
12 CLT/CHB/CLW/FRT-IM/14890 CLW/OIM/752 1,750.00
13 CLT/CHB/CLT/CFS-BN/14749 N/A 3,940.00
Total 137,390.00

2024-02-05 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-05 1 CLT/CHB/CLW/FRT-EX/14931 CLW/OXP/1668 17,500.00
2 CLT/CHB/CLT/ML-EBE-EX/14926 235138059 1,000.00
3 CLT/CHB/CLT/CMA-CG-EX/14928 CBO0275959 2,000.00
4 CLT/CHB/CLT/CMA-CG-EX/14930 CBO0275809 2,000.00
5 CLT/CHB/CLT/CMA-CG-EX/14929 CBO0275898 2,000.00
6 CLT/CHB/CLT/ML-JJ-IM/14932 235358712 1,250.00
7 CLT/CHB/CLT/ML-JJ-IM/14911 235358718 1,250.00
8 CLT/CHB/CLT/TCL-LS/14925 DA3001241468 37,950.00
9 CLT/CHB/CLW/FRT-IM/14890 CLW/OIM/752 1,750.00
Total 66,700.00

2024-02-05 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-05 1 CLT/CHB/CLT/CMA-CG-EX/14913 CBO0275506 0.00 19,940.34 19,940.34
2 CLT/CHB/CLT/ML-EBE-EX/14926 235138059 0.00 46,464.99 46,464.99
3 CLT/CHB/CLT/CMA-CG-EX/14917 CBO0275905 0.00 24,231.69 24,231.69
4 CLT/CHB/CLT/CMA-CG-EX/14930 CBO0275809 0.00 41,507.81 41,507.81
5 CLT/CHB/CLT/CMA-CG-EX/14889 CBO0275504 0.00 13,814.12 13,814.12
6 CLT/CHB/CLT/ML-EBE-IM/14914 235167003 0.00 175,871.84 175,871.84
7 CLT/CHB/CLT/CMA-CG-EX/14928 CBO0275959 0.00 46,632.12 46,632.12
8 CLT/CHB/CLW/FRT-EX/14863 CLW/OXP/1653 0.00 6,118.99 6,118.99
9 CLT/CHB/CLW/RP/14920 CLW/RP/2140 0.00 14,800.00 14,800.00
10 CLT/CHB/CLW/RP/14921 CLW/RP/2141 0.00 14,800.00 14,800.00
11 CLT/CHB/CLW/RP/14922 CLW/RP/2142 0.00 14,800.00 14,800.00
12 CLT/CHB/CLW/RP/14923 CLW/RP/2143 0.00 14,800.00 14,800.00
13 CLT/CHB/CLW/RP/14924 CLW/RP/2144 0.00 14,800.00 14,800.00
14 CLT/CHB/CLW/RP/14856 CLW/RP/2128 0.00 96,170.00 96,170.00
15 CLT/CHB/CLW/RP/14916 CLW/RP/2138 0.00 24,819.00 24,819.00
16 CLT/CHB/CLT/CICT-IM-SF/14927 GXDXB24012377 0.00 23,132.00 23,132.00
17 CLT/CHB/CLT/ML-JJ-IM/14911 235358718 0.00 7,261.54 7,261.54
18 CLT/CHB/CLW/RP/14933 CLW/RP/2146 0.00 34,195.20 34,195.20
19 CLT/CHB/CLT/COCO-EX/14826 CMB400002200 24,500.00 0.00 24,500.00
20 CLT/CHB/CLT/ML-CG-EX/14774 1KT965243 3,500.00 0.00 3,500.00
21 CLT/CHB/CLT/COCO-EX/14828 CMB400002300 10,500.00 0.00 10,500.00
22 CLT/CHB/CLT/FRT-IM/14888 CLW/AIM/043 4,250.00 0.00 4,250.00
23 CLT/CHB/CLT/CFS-BN/14749 N/A 79,925.00 0.00 79,925.00
Total 122,675.00 634,159.64 756,834.64

2024-02-05 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-05 1 CLT/CHB/CLW/KP/14883 CLW/KP/149 6,700.00 31,671.10 38,371.10
2 CLT/CHB/CLW/RP/14907 CLW/RP/2137 4,000.00 107,909.80 111,909.80
Total 10,700.00 139,580.90 150,280.90

2024-02-05 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-02-05 1 CLT/CHB/CLT/CMA-CG-EX/14929 CBO0275898 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/CMA-CG-EX/14930 CBO0275809 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLW/FRT-EX/14931 CLW/OXP/1668 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-JJ-IM/14932 235358712 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLW/RP/14933 CLW/RP/2146 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/FRT-IM/14934 CLW/AIM/044 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
7 CLT/CHB/CLW/FRT-EX/14935 CLW/OXP/1669 ANA INTERNATIONAL Sashitha Saranga