2024-02-22 Report

Date - 2024-02-22

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2024-02-22 Full Report

2024-02-22 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-22 1 CLT/CHB/CLW/RP/15015 CLW/RP/2157 3,262.00
2 CLT/CHB/CLW/RP/15004 CLW/RP/2147 5,000.00
3 CLT/CHB/CLW/RP/15018 CLW/RP/2153 5,000.00
4 CLT/CHB/CLW/RP/14933 CLW/RP/2146 534,891.00
5 CLT/CHB/CLW/RP/14945 CLW/RP/2131 309,049.00
6 CLT/CHB/CLT/CFS-BN/15034 BOAT NOTE 12,000.00
Total 869,202.00

2024-02-22 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-22 1 CLT/CHB/CLW/RP/14933 CLW/RP/2146 552,391.00
2 CLT/CHB/CLW/RP/14945 CLW/RP/2131 337,049.00
3 CLT/CHB/CLW/RP/15015 CLW/RP/2157 3,262.00
4 CLT/CHB/CLW/RP/15004 CLW/RP/2147 5,000.00
5 CLT/CHB/CLT/CFS-BN/15034 BOAT NOTE 12,000.00
Total 909,702.00

2024-02-22 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-22 1 CLT/CHB/CLW/FRT-EX/14982 CLW / OXP / 1673 0.00 114.00 114.00
2 CLT/CHB/CLW/FRT-EX/14989 CLW/OXP/1674 0.00 114.00 114.00
3 CLT/CHB/CLT/CMA-CG-EX/14993 AHL0115144 0.00 6,276.85 6,276.85
4 CLT/CHB/CLW/RP/14887 CLW/RP/2133 0.00 368,357.22 368,357.22
5 CLT/CHB/CLT/COCO-EX/15014 CMB400012700 0.00 49,992.00 49,992.00
6 CLT/CHB/CLT/COCO-EX/15013 CMB400012800 0.00 16,683.00 16,683.00
7 CLT/CHB/CLT/COCO-EX/15021 CMB400013100 0.00 16,910.00 16,910.00
8 CLT/CHB/CLW/RP/15015 CLW/RP/2157 23,762.00 0.00 23,762.00
9 CLT/CHB/CLW/RP/15016 CLW/RP/2158 4,250.00 0.00 4,250.00
Total 28,012.00 458,447.07 486,459.07

2024-02-22 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-02-22 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-02-22 1 CLT/CHB/CLW/FRT-EX/15025 CLW/OXP/1678 MANCHIEE DE COCO PRODUCTS Amitha Subhash
2 CLT/CHB/CLW/FRT-EX/15026 CLW/OXP/1677 T D K TRADE LINKS PVT LTD Sheron De Livera
3 CLT/CHB/CLT/ML-HE-IM/15027 SGHH212208 Maersk Lanka (Pvt) Ltd Sheron De Livera
4 CLT/CHB/CLT/ML-HE-IM/15028 SGHH212197 Maersk Lanka (Pvt) Ltd Amitha Subhash
5 CLT/CHB/CLW/RP/15029 CLW/RP/2159 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/15030 CLW/RP/2160 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/RP/15031 CLW/RP/2161 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/RP/15032 CLW/RP/2162 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLT/ML-EBE-EX/15033 236398058 Maersk Lanka (Pvt) Ltd Sheron De Livera
10 CLT/CHB/CLT/CFS-BN/15034 BOAT NOTE CFS BOAT NOTE Lahiru Danushka
11 CLT/CHB/CLW/FRT-EX/15035 CLW/OXP/1675 ANA INTERNATIONAL Sashitha Saranga
12 CLT/CHB/CLT/CMA-CG-EX/15036 CBO0277001 CMA CGAM COCOGREEN Sheron De Livera
13 CLT/CHB/CLT/COCO-EX/15037 CMB400013600 COCOGREEN UK LANKA (PVT) LTD Sheron De Livera