2024-03-08 Report

Date - 2024-03-08

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2024-03-08 Full Report

2024-03-08 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-08 1 CLT/CHB/CLT/CMA-CG-EX/15112 AHL0115197 3,500.00
2 CLT/CHB/CLW/FRT-IM/15114 CLW/OIM/766 1,750.00
3 CLT/CHB/CLT/CMA-CG-EX/15105 CBO0277281B 1,000.00
4 CLT/CHB/CLT/CMA-CG-EX/15102 CBO0277281 3,000.00
5 CLT/CHB/CLT/COCO-EX/15100 CMB400015500 21,000.00
6 CLT/CHB/CLT/CMA-CG-EX/15101 CBO0276941 5,000.00
7 CLT/CHB/CLT/COCO-EX/15107 CMB400016000 1,000.00
8 CLT/CHB/CLT/ML-JJ-IM/15110 236752051 1,250.00
9 CLT/CHB/CLT/ML-JJ-IM/15108 236752933 1,250.00
10 CLT/CHB/CLT/ML-JJ-IM/15085 236537480 1,250.00
11 CLT/CHB/CLT/ML-TL-EX/15098 236194886 1,000.00
12 CLT/CHB/CLW/FRT-EX/15092 CLW/OXP/1688 2,600.00
13 CLT/CHB/CLW/FRT-EX/15069 CLW/OXP/1686 1,000.00
14 CLT/CHB/CLT/CFS-BN/15034 BOAT NOTE 12,000.00
Total 56,600.00

2024-03-08 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-08 1 CLT/CHB/CLW/RP/14944 CLW/RP/2149 2,331.00
2 CLT/CHB/CLT/CMA-CG-EX/15112 AHL0115197 3,500.00
3 CLT/CHB/CLW/FRT-IM/15114 CLW/OIM/766 1,750.00
4 CLT/CHB/CLT/CMA-CG-EX/15105 CBO0277281B 1,000.00
5 CLT/CHB/CLT/CMA-CG-EX/15102 CBO0277281 3,000.00
6 CLT/CHB/CLT/COCO-EX/15100 CMB400015500 21,000.00
7 CLT/CHB/CLT/CMA-CG-EX/15101 CBO0276941 5,000.00
8 CLT/CHB/CLT/COCO-EX/15107 CMB400016000 1,000.00
9 CLT/CHB/CLT/ML-JJ-IM/15110 236752051 1,250.00
10 CLT/CHB/CLT/ML-JJ-IM/15108 236752933 1,250.00
11 CLT/CHB/CLT/ML-JJ-IM/15085 236537480 1,250.00
12 CLT/CHB/CLT/ML-TL-EX/15098 236194886 1,000.00
13 CLT/CHB/CLW/FRT-EX/15092 CLW/OXP/1688 2,600.00
14 CLT/CHB/CLW/FRT-EX/15069 CLW/OXP/1686 1,000.00
15 CLT/CHB/CLT/CFS-BN/15034 BOAT NOTE 12,000.00
Total 58,931.00

2024-03-08 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-03-08 1 CLT/CHB/CLT/CMA-CG-EX/15101 CBO0276941 0.00 14,368.42 14,368.42
2 CLT/CHB/CLW/RP/15106 CLW/RP/2169 0.00 160,387.72 160,387.72
3 CLT/CHB/CLW/RP/15104 CLW/RP/2165 0.00 24,216.00 24,216.00
4 CLT/CHB/CLT/ML-JJ-IM/15111 236752936 0.00 27,710.88 27,710.88
5 CLT/CHB/CLT/CMA-CG-EX/15112 AHL0115197 0.00 15,826.00 15,826.00
6 CLT/CHB/CLT/ML-JJ-IM/15108 236752933 0.00 7,261.54 7,261.54
7 CLT/CHB/CLW/FRT-EX/15068 CLW/OXP/1679 14,500.00 0.00 14,500.00
8 CLT/CHB/CLW/RP/15103 CLW/RP/2156 0.00 21,784.59 21,784.59
9 CLT/CHB/CLW/FRT-EX/15067 CLW/OXP/1684 15,500.00 0.00 15,500.00
10 CLT/CHB/CLW/FRT-EX/15053 CLW/OXP/1681 15,500.00 60,538.00 76,038.00
11 CLT/CHB/CLW/PEC-IM/15090 CLW/SP/225 24,052.00 0.00 24,052.00
Total 69,552.00 332,093.15 401,645.15

2024-03-08 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-03-08 1 CLT/CHB/CLW/RP/14944 CLW/RP/2149 1,721,664.61 109,724.48 1,831,389.09
2 CLT/CHB/CLT/ML-JJ-IM/15048 236292085 1,250.00 61,837.25 63,087.25
3 CLT/CHB/CLW/FRT-EX/15053 CLW/OXP/1681 15,500.00 99,175.22 114,675.22
4 CLT/CHB/CLW/FRT-EX/15068 CLW/OXP/1679 14,500.00 82,687.35 97,187.35
5 CLT/CHB/CLW/FRT-EX/15067 CLW/OXP/1684 15,500.00 99,137.30 114,637.30
6 CLT/CHB/CLW/PEC-IM/15090 CLW/SP/225 24,052.00 126,789.00 150,841.00
7 CLT/CHB/CLW/RP/15109 CLW/RP/2170 5,250.00 36,332.00 41,582.00
8 CLT/CHB/CLT/CFS-BN/14905 31012024 81,400.00 0.00 81,400.00
9 CLT/CHB/CLW/RP/15103 CLW/RP/2156 804,507.00 21,784.59 826,291.59
Total 2,683,623.61 637,467.19 3,321,090.80

2024-03-08 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-03-08 1 CLT/CHB/CLW/FRT-IM/15114 CLW/OIM/766 ABURNENT LANKA (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/CMA-CG-EX/15115 CBO0275512 CMA CGM LANKA (PVT) LTD Isuru Udayanga
3 CLT/CHB/CLT/CMA-CG-EX/15116 CBO0277342 CMA CGM LANKA (PVT) LTD Isuru Udayanga
4 CLT/CHB/CLT/CMA-CG-EX/15117 CBO0277467 CMA CGM LANKA (PVT) LTD Isuru Udayanga
5 CLT/CHB/CLW/FRT-EX/15118 CLW/OXP/1692 RHINO PRODUCTS LIMITED Tharaka Jayasuriya