2024-03-04 Report

Date - 2024-03-04

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2024-03-04 Full Report

2024-03-04 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-04 1 CLT/CHB/CLW/FRT-IM/14942 CLW/OIM/763 6,000.00
2 CLT/CHB/CLT/ML-OM-IM/15056 GOAH001336 11,500.00
3 CLT/CHB/CLW/RP/15087 CLW/RP/2166 20,500.00
4 CLT/CHB/CLW/RP/15088 CLW/RP/2167 20,500.00
5 CLT/CHB/CLW/RP/15089 CLW/RP/2168 20,500.00
6 CLT/CHB/CLT/ML-OM-IM/15045 GOAH001322 17,177.00
7 CLT/CHB/CLT/ML-OM-IM/15049 GOAH001349 10,300.00
8 CLT/CHB/CLT/CH-TS/15083 SEA-AIR TRANSSHIPMENT 2 63,000.00
9 CLT/CHB/CLT/CH-TS/15082 SEA-AIR TRANSSHIPMENT 54,000.00
10 CLT/CHB/CLT/CMA-CG-EX/15077 AHL0115182 3,500.00
11 CLT/CHB/CLT/CMA-CG-EX/15062 CBO0277056 1,000.00
12 CLT/CHB/CLT/COCO-EX/15076 CMB400014300 14,000.00
13 CLT/CHB/CLT/COCO-EX/15075 CMB400014400 2,000.00
14 CLT/CHB/CLT/CMA-CG-EX/15078 AHL0115183 3,500.00
15 CLT/CHB/CLT/ML-EBE-EX/15079 236649926 4,000.00
16 CLT/CHB/CLW/FRT-EX/15026 CLW/OXP/1677 6,163.62
17 CLT/CHB/CLW/FRT-EX/15081 CLW/AXP/121 500.00
Total 258,140.62

2024-03-04 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-04 1 CLT/CHB/CLT/ML-EBE-EX/15074 236403349 1,000.00
2 CLT/CHB/CLW/FRT-EX/15063 CLW/OXP/1680 3,300.00
3 CLT/CHB/CLW/FRT-IM/14942 CLW/OIM/763 6,000.00
4 CLT/CHB/CLT/ML-OM-IM/15056 GOAH001336 11,500.00
5 CLT/CHB/CLW/RP/15087 CLW/RP/2166 20,500.00
6 CLT/CHB/CLT/ML-OM-IM/15045 GOAH001322 17,177.00
7 CLT/CHB/CLT/ML-OM-IM/15049 GOAH001349 10,300.00
8 CLT/CHB/CLT/CH-TS/15083 SEA-AIR TRANSSHIPMENT 2 63,000.00
9 CLT/CHB/CLT/CH-TS/15082 SEA-AIR TRANSSHIPMENT 54,000.00
10 CLT/CHB/CLT/CMA-CG-EX/15077 AHL0115182 3,500.00
11 CLT/CHB/CLT/CMA-CG-EX/15062 CBO0277056 1,000.00
12 CLT/CHB/CLT/COCO-EX/15076 CMB400014300 14,000.00
13 CLT/CHB/CLT/COCO-EX/15075 CMB400014400 2,000.00
14 CLT/CHB/CLT/CMA-CG-EX/15078 AHL0115183 3,500.00
15 CLT/CHB/CLT/ML-EBE-EX/15079 236649926 4,000.00
16 CLT/CHB/CLW/FRT-EX/15026 CLW/OXP/1677 6,163.62
17 CLT/CHB/CLW/FRT-EX/15081 CLW/AXP/121 500.00
Total 221,440.62

2024-03-04 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-03-04 1 CLT/CHB/CLT/COCO-EX/14947 CMB400007800 0.00 20,670.57 20,670.57
2 CLT/CHB/CLT/COCO-EX/15075 CMB400014400 0.00 6,890.19 6,890.19
3 CLT/CHB/CLT/CMA-CG-EX/15077 AHL0115182 0.00 6,126.22 6,126.22
4 CLT/CHB/CLT/CMA-CG-EX/15078 AHL0115183 0.00 6,126.22 6,126.22
5 CLT/CHB/CLW/FRT-EX/15053 CLW/OXP/1681 0.00 35,087.22 35,087.22
6 CLT/CHB/CLW/FRT-EX/15068 CLW/OXP/1679 0.00 79,687.35 79,687.35
7 CLT/CHB/CLW/RP/15087 CLW/RP/2166 0.00 50,445.00 50,445.00
8 CLT/CHB/CLW/RP/15088 CLW/RP/2167 0.00 50,445.00 50,445.00
9 CLT/CHB/CLW/RP/15089 CLW/RP/2168 0.00 50,445.00 50,445.00
10 CLT/CHB/CLW/RP/14984 CLW/RP/2130 0.00 8,216.00 8,216.00
11 CLT/CHB/CLW/FRT-EX/15081 CLW/AXP/121 0.00 1,919.78 1,919.78
12 CLT/CHB/CLT/ML-JJ-IM/15048 236292085 0.00 26,297.85 26,297.85
13 CLT/CHB/CLT/ML-EBE-EX/15079 236649926 0.00 73,081.00 73,081.00
14 CLT/CHB/CLT/ML-AL-IM/15040 GOAH001323 20,241.00 0.00 20,241.00
15 CLT/CHB/CLT/ML-AL-IM/15041 GOAH001345 4,250.00 0.00 4,250.00
16 CLT/CHB/CLT/ML-BE-IM/15042 GOAH001321 14,229.00 0.00 14,229.00
17 CLT/CHB/CLT/ML-BE-IM/15044 GOAH001346 4,250.00 0.00 4,250.00
18 CLT/CHB/CLT/ML-OM-IM/15045 GOAH001322 39,127.00 0.00 39,127.00
19 CLT/CHB/CLT/ML-OM-IM/15049 GOAH001349 17,250.00 0.00 17,250.00
20 CLT/CHB/CLT/ML-OM-IM/15050 GOAH001348 4,250.00 0.00 4,250.00
21 CLT/CHB/CLT/ML-SI-IM/15051 GOAH001324 15,088.00 0.00 15,088.00
22 CLT/CHB/CLT/ML-SI-IM/15052 GOAH001347 4,250.00 0.00 4,250.00
23 CLT/CHB/CLT/ML-OM-IM/15056 GOAH001336 18,450.00 0.00 18,450.00
24 CLT/CHB/CLT/ML-OM-IM/15057 GOAH001335 5,450.00 0.00 5,450.00
25 CLT/CHB/CLT/ML-SI-IM/15058 GOAH001334 4,250.00 0.00 4,250.00
26 CLT/CHB/CLT/ML-BE-IM/15059 GOAH001333 5,450.00 0.00 5,450.00
27 CLT/CHB/CLT/ML-EBE-EX/15074 236403349 1,000.00 0.00 1,000.00
28 CLT/CHB/CLW/FRT-EX/15063 CLW/OXP/1680 3,300.00 0.00 3,300.00
29 CLT/CHB/CLT/ML-JJ-IM/15020 236291997 1,250.00 0.00 1,250.00
30 CLT/CHB/CLT/CMA-CG-EX/14994 AHL0115143 3,500.00 0.00 3,500.00
31 CLT/CHB/CLT/COCO-EX/15002 CMB400012200 3,500.00 0.00 3,500.00
32 CLT/CHB/CLT/COCO-EX/14965 CMB400009500 7,000.00 0.00 7,000.00
33 CLT/CHB/CLT/COCO-EX/14968 CMB400010400 15,900.00 0.00 15,900.00
34 CLT/CHB/CLT/CMA-CG-EX/14993 AHL0115144 3,500.00 0.00 3,500.00
35 CLT/CHB/CLT/CMA-CG-EX/15001 AHL0115145 3,500.00 0.00 3,500.00
Total 198,985.00 415,437.40 614,422.40

2024-03-04 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-03-04 1 CLT/CHB/CLW/FRT-EX/15063 CLW/OXP/1680 3,300.00 42,300.72 45,600.72
Total 3,300.00 42,300.72 45,600.72

2024-03-04 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-03-04 1 CLT/CHB/CLT/ML-JJ-M/15084 236535424 Maersk Lanka (Pvt) Ltd Sheron De Livera
2 CLT/CHB/CLT/ML-JJ-IM/15085 236537480 Maersk Lanka (Pvt) Ltd Sheron De Livera
3 CLT/CHB/CLT/ML-JJ-IM/15086 236537477 Maersk Lanka (Pvt) Ltd Sheron De Livera
4 CLT/CHB/CLW/RP/15087 CLW/RP/2166 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/15088 CLW/RP/2167 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/15089 CLW/RP/2168 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/PEC-IM/15090 CLW/SP/225 PERSONAL EFFECTS CARGO Sashitha Saranga
8 CLT/CHB/CLW/KP/15091 CLW/KP/151 CEYLON PETROLEUM CORPORATION Sashitha Saranga
9 CLT/CHB/CLW/FRT-EX/15092 CLW/OXP/1688 ACHINI TRADING COMPANY Sheron De Livera
10 CLT/CHB/CLT/ML-OM-IM/15093 GOAH001392 Maersk Lanka (Pvt) Ltd Sheron De Livera
11 CLT/CHB/CLT/ML-SI-IM/15094 GOAH001391 Maersk Lanka (Pvt) Ltd Sheron De Livera
12 CLT/CHB/CLT/ML-OM-IM/15095 GOAH001390 Maersk Lanka (Pvt) Ltd Amitha Subhash
13 CLT/CHB/CLT/ML-BE-IM/15096 GOAH001389 Maersk Lanka (Pvt) Ltd Amitha Subhash