2024-02-16 Report

Date - 2024-02-16

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2024-02-16 Full Report

2024-02-16 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-16 1 CLT/CHB/CLT/CMA-CG-EX/14994 AHL0115143 3,500.00
2 CLT/CHB/CLT/CMA-CG-EX/14993 AHL0115144 3,500.00
3 CLT/CHB/CLT/ML-HE-IM/14956 SGHH211669 1,500.00
4 CLT/CHB/CLT/ML-HE-IM/14958 SGHH211719 2,500.00
5 CLT/CHB/CLT/ML-TL-EX/14985 235991181 1,000.00
6 CLT/CHB/CLW/FRT-EX/14989 CLW/OXP/1674 19,500.00
7 CLT/CHB/CLT/COCO-EX/14992 CMB400012100 3,000.00
8 CLT/CHB/CLT/RP-EX/14990 QNLL24000082 1,000.00
9 CLT/CHB/CLT/ML-JJ-IM/14986 236106233 1,250.00
10 CLT/CHB/CLT/TCL-LS/14995 DA1502242036 37,950.00
11 CLT/CHB/CLT/ML-VT/14996 16022024A 10,800.00
12 CLT/CHB/CLT/ML-VT/14997 16022024B 5,400.00
13 CLT/CHB/CLW/RP/14893 CLW/RP/2134 668,272.00
14 CLT/CHB/CLW/RP/14896 CLW/RP/2136 668,272.00
15 CLT/CHB/CLW/RP/14885 CLW/RP/2132 1,074,340.00
Total 2,501,784.00

2024-02-16 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-16 1 CLT/CHB/CLW/RP/14896 CLW/RP/2136 688,772.00
2 CLT/CHB/CLW/RP/14893 CLW/RP/2134 688,772.00
3 CLT/CHB/CLT/CMA-CG-EX/14994 AHL0115143 3,500.00
4 CLT/CHB/CLT/CMA-CG-EX/14993 AHL0115144 3,500.00
5 CLT/CHB/CLT/ML-HE-IM/14956 SGHH211669 1,500.00
6 CLT/CHB/CLT/ML-HE-IM/14958 SGHH211719 2,500.00
7 CLT/CHB/CLT/ML-TL-EX/14985 235991181 1,000.00
8 CLT/CHB/CLW/FRT-EX/14989 CLW/OXP/1674 19,500.00
9 CLT/CHB/CLT/COCO-EX/14992 CMB400012100 3,000.00
10 CLT/CHB/CLT/RP-EX/14990 QNLL24000082 1,000.00
11 CLT/CHB/CLT/ML-JJ-IM/14986 236106233 1,250.00
12 CLT/CHB/CLT/TCL-LS/14995 DA1502242036 37,950.00
13 CLT/CHB/CLT/ML-VT/14996 16022024A 10,800.00
14 CLT/CHB/CLT/ML-VT/14997 16022024B 5,400.00
15 CLT/CHB/CLW/RP/14885 CLW/RP/2132 1,074,340.00
Total 2,542,784.00

2024-02-16 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-16 1 CLT/CHB/CLT/OOCL-VT/14600 357962 13,000.00 0.00 13,000.00
2 CLT/CHB/CLT/OOCL-VT/14717 22122023 5,200.00 0.00 5,200.00
3 CLT/CHB/CLW/RP/14895 CLW/RP/2135 0.00 596,852.00 596,852.00
4 CLT/CHB/CLW/RP/14893 CLW/RP/2134 0.00 264,713.40 264,713.40
5 CLT/CHB/CLT/CICT-IM-SF/14927 GXDXB24012377 0.00 527.00 527.00
6 CLT/CHB/CLT/ML-SI-IM/14976 GOAH001320 0.00 15,789.00 15,789.00
7 CLT/CHB/CLT/ML-OM-IM/14975 GOAH001318 0.00 2,794.00 2,794.00
8 CLT/CHB/CLT/ML-BE-IM/14973 GOAH001316 0.00 10,591.00 10,591.00
9 CLT/CHB/CLT/ML-AL-IM/14972 GOAH001319 0.00 10,591.00 10,591.00
10 CLT/CHB/CLT/ML-OM-IM/14974 GOAH001317 0.00 21,854.00 21,854.00
11 CLT/CHB/CLT/ML-TL-EX/14985 235991181 0.00 10,192.00 10,192.00
12 CLT/CHB/CLT/ML-JJ-IM/14987 235921506 0.00 28,140.88 28,140.88
13 CLT/CHB/CLT/COCO-EX/14991 CMB400011800 0.00 17,102.00 17,102.00
14 CLT/CHB/CLT/CMA-CG-EX/14969 CBO0275508 0.00 34,450.95 34,450.95
15 CLT/CHB/CLT/COCO-EX/14965 CMB400009500 0.00 6,890.19 6,890.19
16 CLT/CHB/CLT/COCO-EX/14979 CMB400011000 0.00 6,890.19 6,890.19
17 CLT/CHB/CLT/COCO-EX/14968 CMB400010400 0.00 20,670.57 20,670.57
18 CLT/CHB/CLT/CMA-CG-EX/14980 CBO0276463 0.00 6,890.19 6,890.19
19 CLT/CHB/CLT/CMA-CG-EX/14981 CBO0275509 0.00 6,890.19 6,890.19
Total 18,200.00 1,061,828.56 1,080,028.56

2024-02-16 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-02-16 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-02-16 1 CLT/CHB/CLT/COCO-EX/14992 CMB400012100 COCOGREEN UK LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/CMA-CG-EX/14993 AHL0115144 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLT/CMA-CG-EX/14994 AHL0115143 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/TCL-LS/14995 DA1502242036 Texlan Center (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-VT/14996 16022024A Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-VT/14997 16022024B Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLW/FRT-EX/14998 CLW/AXP/120 APS LANKA (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLT/CMA-CG-EX/14999 CBO0276538 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
9 CLT/CHB/CLW/FRT-IM/15000 CLW/OIM/762 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya