2024-02-19 Report

Date - 2024-02-19

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2024-02-19 Full Report

2024-02-19 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-19 1 CLT/CHB/CLT/CFS-BN/14905 31012024 12,000.00
2 CLT/CHB/CLT/ML-OM-IM/14975 GOAH001318 5,000.00
3 CLT/CHB/CLW/RP/14961 CLW/RP/2151 7,582.00
4 CLT/CHB/CLT/ML-AL-IM/15005 GOAH001270 28,750.00
5 CLT/CHB/CLT/ML-BE-IM/15006 GOAH001271 23,750.00
6 CLT/CHB/CLT/ML-BE-IM/15007 GOAH001274 26,750.00
7 CLT/CHB/CLT/ML-OM-IM/15008 GOAH001275 26,750.00
8 CLT/CHB/CLT/ML-SI-IM/15010 GOAH001273 15,750.00
9 CLT/CHB/CLT/ML-OM-IM/15009 GOAH001272 35,750.00
10 CLT/CHB/CLW/FRT-EX/14946 CLW/OXP/1667 600.00
11 CLT/CHB/CLW/FRT-EX/14966 CLW/OXP/1670 3,000.00
12 CLT/CHB/CLT/ML-JJ-IM/14987 235921506 1,250.00
13 CLT/CHB/CLT/PE/14952 157-92784215 600.00
14 CLT/CHB/CLW/FRT-IM/14955 CLW/AIM/0045 600.00
15 CLT/CHB/CLT/COCO-EX/15002 CMB400012200 3,500.00
16 CLT/CHB/CLT/CMA-CG-EX/15001 AHL0115145 3,500.00
Total 195,132.00

2024-02-19 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-19 1 CLT/CHB/CLT/CFS-BN/14905 31012024 12,000.00
2 CLT/CHB/CLT/ML-OM-IM/14975 GOAH001318 5,000.00
3 CLT/CHB/CLW/RP/14961 CLW/RP/2151 7,582.00
4 CLT/CHB/CLT/ML-AL-IM/15005 GOAH001270 28,750.00
5 CLT/CHB/CLT/ML-BE-IM/15006 GOAH001271 23,750.00
6 CLT/CHB/CLT/ML-BE-IM/15007 GOAH001274 26,750.00
7 CLT/CHB/CLT/ML-OM-IM/15008 GOAH001275 26,750.00
8 CLT/CHB/CLT/ML-SI-IM/15010 GOAH001273 15,750.00
9 CLT/CHB/CLT/ML-OM-IM/15009 GOAH001272 35,750.00
Total 182,082.00

2024-02-19 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-19 1 CLT/CHB/CLW/FRT-EX/14982 CLW / OXP / 1673 0.00 182,738.19 182,738.19
2 CLT/CHB/CLW/FRT-EX/14989 CLW/OXP/1674 0.00 166,011.70 166,011.70
3 CLT/CHB/CLT/ML-AL-IM/14972 GOAH001319 4,250.00 0.00 4,250.00
4 CLT/CHB/CLT/ML-TL-EX/14985 235991181 1,000.00 6,269.62 7,269.62
5 CLT/CHB/CLT/ML-BE-IM/14973 GOAH001316 4,250.00 0.00 4,250.00
6 CLT/CHB/CLT/ML-OM-IM/14974 GOAH001317 4,250.00 0.00 4,250.00
7 CLT/CHB/CLT/ML-OM-IM/14975 GOAH001318 9,250.00 0.00 9,250.00
8 CLT/CHB/CLT/ML-SI-IM/14976 GOAH001320 4,250.00 0.00 4,250.00
9 CLT/CHB/CLW/RP/14885 CLW/RP/2132 1,079,840.00 0.00 1,079,840.00
10 CLT/CHB/CLW/RP/14893 CLW/RP/2134 672,516.00 0.00 672,516.00
11 CLT/CHB/CLW/RP/14896 CLW/RP/2136 672,516.00 0.00 672,516.00
12 CLT/CHB/CLT/RP-EX/14990 QNLL24000082 1,000.00 27,577.24 28,577.24
13 CLT/CHB/CLT/COCO-EX/14991 CMB400011800 0.00 6,890.19 6,890.19
14 CLT/CHB/CLT/COCO-EX/15002 CMB400012200 0.00 23,491.96 23,491.96
15 CLT/CHB/CLT/COCO-EX/14992 CMB400012100 0.00 63,474.38 63,474.38
16 CLT/CHB/CLT/CMA-CG-EX/14981 CBO0275509 0.00 14,684.14 14,684.14
17 CLT/CHB/CLW/RP/14978 CLW/RP/2155 4,750.00 61,591.38 66,341.38
18 CLT/CHB/CLT/ML-JJ-IM/14986 236106233 1,250.00 35,394.42 36,644.42
19 CLT/CHB/CLT/CMA-CG-EX/14993 AHL0115144 0.00 17,175.00 17,175.00
20 CLT/CHB/CLT/CMA-CG-EX/14994 AHL0115143 0.00 17,064.00 17,064.00
21 CLT/CHB/CLT/CMA-CG-EX/15001 AHL0115145 0.00 17,142.00 17,142.00
22 CLT/CHB/CLW/RP/14962 CLW/RP/2152 4,250.00 0.00 4,250.00
23 CLT/CHB/CLW/RP/14961 CLW/RP/2151 28,082.00 14,800.00 42,882.00
24 CLT/CHB/CLW/RP/14971 CLW/RP/2150 8,000.00 0.00 8,000.00
25 CLT/CHB/CLW/RP/14895 CLW/RP/2135 4,250.00 0.00 4,250.00
26 CLT/CHB/CLW/RP/14977 CLW/RP/2154 5,250.00 0.00 5,250.00
27 CLT/CHB/CLT/CMA-CG-EX/14889 CBO0275504 0.00 170,500.00 170,500.00
28 CLT/CHB/CLT/CMA-CG-EX/14930 CBO0275809 0.00 68,200.00 68,200.00
29 CLT/CHB/CLT/CMA CGM - EX/14959 AHL0115137 0.00 103,800.00 103,800.00
30 CLT/CHB/CLW/FRT-EX/14951 CLW/OXP/1671 2,600.00 0.00 2,600.00
31 CLT/CHB/CLW/FRT-EX/14970 CLW/AXP/119 500.00 0.00 500.00
32 CLT/CHB/CLT/ML-TL-EX/14953 235991000 1,000.00 0.00 1,000.00
33 CLT/CHB/CLT/ML-JJ-IM/14964 236105620 1,250.00 0.00 1,250.00
34 CLT/CHB/CLT/ML-JJ-IM/14963 236106245 1,250.00 0.00 1,250.00
35 CLT/CHB/CLT/ML-HE-IM/14957 SGHH211694 1,500.00 0.00 1,500.00
36 CLT/CHB/CLT/ML-HE-IM/14958 SGHH211719 2,500.00 0.00 2,500.00
37 CLT/CHB/CLT/ML-HE-IM/14956 SGHH211669 1,500.00 0.00 1,500.00
38 CLT/CHB/CLW/FRT-IM/14955 CLW/AIM/0045 9,250.00 0.00 9,250.00
39 CLT/CHB/CLT/PE/14952 157-92784215 13,400.00 0.00 13,400.00
Total 2,543,704.00 996,804.22 3,540,508.22

2024-02-19 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-19 1 CLT/CHB/CLW/RP/14885 CLW/RP/2132 1,079,840.00 112,556.48 1,192,396.48
2 CLT/CHB/CLW/RP/14893 CLW/RP/2134 672,516.00 339,021.10 1,011,537.10
3 CLT/CHB/CLW/RP/14895 CLW/RP/2135 4,250.00 921,166.80 925,416.80
4 CLT/CHB/CLW/RP/14896 CLW/RP/2136 672,516.00 74,329.00 746,845.00
5 CLT/CHB/CLW/RP/14962 CLW/RP/2152 4,250.00 64,100.00 68,350.00
6 CLT/CHB/CLW/RP/14961 CLW/RP/2151 28,082.00 64,100.00 92,182.00
7 CLT/CHB/CLW/RP/14971 CLW/RP/2150 8,000.00 195,938.00 203,938.00
8 CLT/CHB/CLW/RP/14978 CLW/RP/2155 4,750.00 125,629.38 130,379.38
9 CLT/CHB/CLW/RP/14977 CLW/RP/2154 5,250.00 64,038.00 69,288.00
Total 2,479,454.00 1,960,878.76 4,440,332.76

2024-02-19 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-02-19 1 CLT/CHB/CLT/ML-JJ-IM/15003 236106240 Maersk Lanka (Pvt) Ltd Sheron De Livera
2 CLT/CHB/CLW/RP/15004 CLW/RP/2147 PRINTXCEL (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLT/ML-AL-IM/15005 GOAH001270 Maersk Lanka (Pvt) Ltd Sheron De Livera
4 CLT/CHB/CLT/ML-BE-IM/15006 GOAH001271 Maersk Lanka (Pvt) Ltd Sheron De Livera
5 CLT/CHB/CLT/ML-BE-IM/15007 GOAH001274 Maersk Lanka (Pvt) Ltd Sheron De Livera
6 CLT/CHB/CLT/ML-OM-IM/15008 GOAH001275 Maersk Lanka (Pvt) Ltd Amitha Subhash
7 CLT/CHB/CLT/ML-OM-IM/15009 GOAH001272 Maersk Lanka (Pvt) Ltd Amitha Subhash
8 CLT/CHB/CLT/ML-SI-IM/15010 GOAH001273 Maersk Lanka (Pvt) Ltd Amitha Subhash
9 CLT/CHB/CLW/FRT-IM/15011 CLW/AIM/046 ABURNET LANKA PVT LTD Amitha Subhash