2024-02-28 Report

Date - 2024-02-28

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2024-02-28 Full Report

2024-02-28 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-28 1 CLT/CHB/CLT/CFS-BN/15034 BOAT NOTE 12,000.00
2 CLT/CHB/CLT/CICT-IM-SF/15012 SHAEL2401095732 7,500.00
3 CLT/CHB/CLT/CICT-IM-SF/14983 SMSE24010413 4,500.00
4 CLT/CHB/CLW/RP/15065 CLW/RP/2164 5,000.00
5 CLT/CHB/CLW/FRT-EX/15035 CLW/OXP/1675 5,500.00
6 CLT/CHB/CLT/TS-IM/15023 603-60276963 2,500.00
7 CLT/CHB/CLW/FRT-EX/14998 CLW/AXP/120 10,052.00
8 CLT/CHB/CLT/COCO-EX/14947 CMB400007800 7,631.72
9 CLT/CHB/CLT/CMA-CG-EX/14981 CBO0275509 9,061.76
10 CLT/CHB/CLT/COCO-EX/14968 CMB400010400 5,400.00
11 CLT/CHB/CLT/COCO-EX/15066 CMB400014200 21,000.00
12 CLT/CHB/CLT/CMA-CG-EX/15024 CBO0276462 5,000.00
13 CLT/CHB/CLT/ML-TL-EX/15061 236403574 1,000.00
Total 96,145.48

2024-02-28 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-28 1 CLT/CHB/CLT/CFS-BN/15034 BOAT NOTE 12,000.00
2 CLT/CHB/CLT/CICT-IM-SF/15012 SHAEL2401095732 7,500.00
3 CLT/CHB/CLT/CICT-IM-SF/14983 SMSE24010413 4,500.00
Total 24,000.00

2024-02-28 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-28 1 CLT/CHB/CLT/ML-HE-IM/15054 SGHH212453 1,500.00 12,243.00 13,743.00
2 CLT/CHB/CLT/ML-JJ-IM/15020 236291997 0.00 24,483.00 24,483.00
3 CLT/CHB/CLT/ML-TL-EX/15061 236403574 0.00 10,908.00 10,908.00
4 CLT/CHB/CLT/TCL-LS/15064 DA1902242224 0.00 550.00 550.00
5 CLT/CHB/CLT/ML-JJ-IM/15046 236106236 0.00 26,167.00 26,167.00
6 CLT/CHB/CLT/ML-JJ-IM/15048 236292085 0.00 7,261.54 7,261.54
7 CLT/CHB/CLT/CICT-IM-SF/15012 SHAEL2401095732 0.00 1,927.00 1,927.00
8 CLT/CHB/CLT/CICT-IM-SF/14983 SMSE24010413 0.00 4,531.00 4,531.00
9 CLT/CHB/CLT/ML-BE-IM/15044 GOAH001346 0.00 6,211.00 6,211.00
10 CLT/CHB/CLT/ML-SI-IM/15052 GOAH001347 0.00 1,912.00 1,912.00
11 CLT/CHB/CLT/ML-OM-IM/15050 GOAH001348 0.00 19,966.00 19,966.00
12 CLT/CHB/CLT/ML-OM-IM/15049 GOAH001349 0.00 2,772.00 2,772.00
13 CLT/CHB/CLT/ML-AL-IM/15041 GOAH001345 0.00 13,089.00 13,089.00
14 CLT/CHB/CLW/RP/15018 CLW/RP/2153 0.00 1,042.00 1,042.00
15 CLT/CHB/CLW/RP/15065 CLW/RP/2164 0.00 44,751.50 44,751.50
16 CLT/CHB/CLW/RP/15030 CLW/RP/2160 0.00 48,930.00 48,930.00
17 CLT/CHB/CLW/RP/15029 CLW/RP/2159 0.00 48,930.00 48,930.00
18 CLT/CHB/CLW/RP/15031 CLW/RP/2161 0.00 48,930.00 48,930.00
19 CLT/CHB/CLW/RP/15032 CLW/RP/2162 0.00 48,930.00 48,930.00
20 CLT/CHB/CLW/FRT-EX/15063 CLW/OXP/1680 0.00 27,481.00 27,481.00
21 CLT/CHB/CLT/CMA-CG-EX/15024 CBO0276462 0.00 6,890.19 6,890.19
22 CLT/CHB/CLT/CMA-CG-EX/15036 CBO0277001 0.00 6,890.19 6,890.19
23 CLT/CHB/CLT/ML-JJ-IM/15019 236292020 1,250.00 0.00 1,250.00
24 CLT/CHB/CLT/ML-JJ-IM/15047 236292044 1,250.00 0.00 1,250.00
25 CLT/CHB/CLT/ML-HE-IM/15028 SGHH212197 1,500.00 0.00 1,500.00
26 CLT/CHB/CLW/FRT-EX/15017 CLW/OXP/1676 1,600.00 0.00 1,600.00
27 CLT/CHB/CLT/TS-IM/15023 603-60276963 1,250.00 0.00 1,250.00
Total 8,350.00 414,795.42 423,145.42

2024-02-28 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-28 1 CLT/CHB/CLW/RP/15004 CLW/RP/2147 8,000.00 71,822.33 79,822.33
Total 8,000.00 71,822.33 79,822.33

2024-02-28 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-02-28 1 CLT/CHB/CLT/MF/15070 MSKMANI29022024 Maersk Lanka (Pvt) Ltd Ravindu Eranda
2 CLT/CHB/CLT/DL-MF/15071 DAMMANI29022024 Maersk Lanka (Pvt) Ltd Ravindu Eranda
3 CLT/CHB/CLT/ML-JJ-IM/15072 236292067 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-JJ-IM/15073 236537472 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-EBE-EX/15074 236403349 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya