2024-02-13 Report

Date - 2024-02-13

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2024-02-13 Full Report

2024-02-13 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-13 1 CLT/CHB/CLW/RP/14971 CLW/RP/2150 39,500.00
2 CLT/CHB/CLW/SEL-IM/14850 CLW/SINO/004 750.00
3 CLT/CHB/CLT/ML-SI-IM/14976 GOAH001320 5,750.00
4 CLT/CHB/CLT/ML-OM-IM/14975 GOAH001318 5,750.00
5 CLT/CHB/CLT/ML-OM-IM/14974 GOAH001317 5,750.00
6 CLT/CHB/CLT/ML-BE-IM/14973 GOAH001316 5,750.00
7 CLT/CHB/CLT/ML-AL-IM/14972 GOAH001319 5,750.00
8 CLT/CHB/CLW/FRT-IM/14955 CLW/AIM/0045 4,000.00
9 CLT/CHB/CLT/PE/14952 157-92784215 8,000.00
10 CLT/CHB/CLW/SH/14876 CLW/SH/115A 9,950.00
11 CLT/CHB/CLT/CMA-CG-EX/14969 CBO0275508 5,000.00
12 CLT/CHB/CLW/FRT-EX/14970 CLW/AXP/119 500.00
13 CLT/CHB/CLT/COCO-EX/14968 CMB400010400 10,500.00
14 CLT/CHB/CLW/RP/14978 CLW/RP/2155 20,500.00
15 CLT/CHB/CLW/RP/14977 CLW/RP/2154 20,500.00
Total 147,950.00

2024-02-13 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-13 1 CLT/CHB/CLW/RP/14971 CLW/RP/2150 39,500.00
2 CLT/CHB/CLW/SEL-IM/14850 CLW/SINO/004 750.00
3 CLT/CHB/CLT/ML-SI-IM/14976 GOAH001320 5,750.00
4 CLT/CHB/CLT/ML-OM-IM/14975 GOAH001318 5,750.00
5 CLT/CHB/CLT/ML-OM-IM/14974 GOAH001317 5,750.00
6 CLT/CHB/CLT/ML-BE-IM/14973 GOAH001316 5,750.00
7 CLT/CHB/CLT/ML-AL-IM/14972 GOAH001319 5,750.00
8 CLT/CHB/CLW/FRT-IM/14955 CLW/AIM/0045 4,000.00
9 CLT/CHB/CLT/PE/14952 157-92784215 8,000.00
10 CLT/CHB/CLW/SH/14876 CLW/SH/115A 9,950.00
11 CLT/CHB/CLT/CMA-CG-EX/14969 CBO0275508 5,000.00
12 CLT/CHB/CLW/FRT-EX/14970 CLW/AXP/119 500.00
13 CLT/CHB/CLT/COCO-EX/14968 CMB400010400 10,500.00
Total 106,950.00

2024-02-13 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-13 1 CLT/CHB/CLT/PE/14908 HYHSSEL24011028 0.00 1,062.00 1,062.00
2 CLT/CHB/CLT/ML-TL-EX/14953 235991000 0.00 10,199.00 10,199.00
3 CLT/CHB/CLT/COCO-EX/14954 CMB400008800 0.00 33,957.00 33,957.00
4 CLT/CHB/CLT/COCO-EX/14960 CMB400009600 0.00 33,767.00 33,767.00
5 CLT/CHB/CLT/CMA CGM - EX/14959 AHL0115137 0.00 16,963.00 16,963.00
6 CLT/CHB/CLW/RP/14962 CLW/RP/2152 0.00 64,100.00 64,100.00
7 CLT/CHB/CLW/RP/14939 CLW/RP/2139 0.00 242,135.00 242,135.00
8 CLT/CHB/CLW/FRT-EX/14946 CLW/OXP/1667 0.00 21,167.00 21,167.00
9 CLT/CHB/CLW/FRT-IM/14955 CLW/AIM/0045 0.00 5,506.68 5,506.68
10 CLT/CHB/CLW/FRT-EX/14966 CLW/OXP/1670 0.00 5,874.00 5,874.00
11 CLT/CHB/CLW/RP/14961 CLW/RP/2151 0.00 49,300.00 49,300.00
12 CLT/CHB/CLW/RP/14971 CLW/RP/2150 0.00 97,464.00 97,464.00
13 CLT/CHB/CLT/PE/14952 157-92784215 0.00 332.83 332.83
14 CLT/CHB/CLT/ML-JJ-IM/14948 235921462 0.00 461.54 461.54
15 CLT/CHB/CLT/ML-HE-IM/14957 SGHH211694 0.00 30,607.42 30,607.42
16 CLT/CHB/CLT/ML-JJ-IM/14963 236106245 0.00 28,145.88 28,145.88
17 CLT/CHB/CLT/ML-JJ-IM/14964 236105620 0.00 28,145.88 28,145.88
18 CLT/CHB/CLT/ML-HE-IM/14956 SGHH211669 0.00 30,966.40 30,966.40
19 CLT/CHB/CLT/ML-HE-IM/14958 SGHH211719 0.00 45,032.42 45,032.42
20 CLT/CHB/CLT/COCO-EX/14965 CMB400009500 0.00 32,997.00 32,997.00
21 CLT/CHB/CLW/SH/14876 CLW/SH/115A 21,950.00 0.00 21,950.00
22 CLT/CHB/CLW/SH/14877 CLW/SH/115A - 1 11,695.00 0.00 11,695.00
23 CLT/CHB/CLT/CMA-CG-EX/14882 CBO0275576 3,000.00 0.00 3,000.00
24 CLT/CHB/CLT/CMA-CG-EX/14906 CBO0275792 2,000.00 0.00 2,000.00
25 CLT/CHB/CLT/CMA-CG-EX/14917 CBO0275905 1,000.00 0.00 1,000.00
26 CLT/CHB/CLT/CMA-CG-EX/14912 CBO0275861 1,000.00 0.00 1,000.00
27 CLT/CHB/CLT/CMA-CG-EX/14913 CBO0275506 5,000.00 0.00 5,000.00
28 CLT/CHB/CLT/CMA-CG-EX/14928 CBO0275959 2,000.00 0.00 2,000.00
29 CLT/CHB/CLT/CMA-CG-EX/14929 CBO0275898 2,000.00 0.00 2,000.00
30 CLT/CHB/CLW/SEL-IM/14850 CLW/SINO/004 3,000.00 0.00 3,000.00
31 CLT/CHB/CLT/ML-VT/14809 01012024 2,600.00 0.00 2,600.00
32 CLT/CHB/CLT/OOCL-VT/14716 2729408380 9,100.00 0.00 9,100.00
33 CLT/CHB/CLT/OOCL-VT/14804 CSNU6763632 1,350.00 0.00 1,350.00
34 CLT/CHB/CLW/RP/14801 CLW/RP/2120 24,262.00 0.00 24,262.00
Total 89,957.00 778,184.05 868,141.05

2024-02-13 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-13 1 CLT/CHB/CLW/FRT-EX/14863 CLW/OXP/1653 1,600.00 32,085.50 33,685.50
2 CLT/CHB/CLW/FRT-EX/14931 CLW/OXP/1668 17,500.00 132,584.96 150,084.96
3 CLT/CHB/CLT/ML-JJ-IM/14948 235921462 1,250.00 28,539.86 29,789.86
Total 20,350.00 193,210.32 213,560.32

2024-02-13 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-02-13 1 CLT/CHB/CLW/FRT-EX/14970 CLW/AXP/119 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLW/RP/14971 CLW/RP/2150 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLT/ML-AL-IM/14972 GOAH001319 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-BE-IM/14973 GOAH001316 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-OM-IM/14974 GOAH001317 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-OM-IM/14975 GOAH001318 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-SI-IM/14976 GOAH001320 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLW/RP/14977 CLW/RP/2154 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLW/RP/14978 CLW/RP/2155 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
10 CLT/CHB/CLT/COCO-EX/14979 CMB400011000 COCOGREEN UK LANKA (PVT) LTD Tharaka Jayasuriya
11 CLT/CHB/CLT/CMA-CG-EX/14980 CBO0276463 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
12 CLT/CHB/CLT/CMA-CG-EX/14981 CBO0275509 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya