2024-03-11 Report

Date - 2024-03-11

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2024-03-11 Full Report

2024-03-11 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-11 1 CLT/CHB/CLW/KP/15099 CLW/KP/152 3,000.00
2 CLT/CHB/CLT/ML-MCC/15123 237103158 9,250.00
3 CLT/CHB/CLT/ML-JJ-IM/15111 236752936 1,250.00
4 CLT/CHB/CLT/ML-JJ-IM/15086 236537477 1,250.00
5 CLT/CHB/CLT/ML-JJ-M/15084 236535424 1,250.00
6 CLT/CHB/CLT/ML-JJ-IM/15121 236752938 1,250.00
7 CLT/CHB/CLW/FRT-EX/15118 CLW/OXP/1692 13,000.00
8 CLT/CHB/CLT/ML-TL-EX/15120 236403690 1,000.00
9 CLT/CHB/CLT/CMA-CG-EX/15117 CBO0277467 1,000.00
10 CLT/CHB/CLT/ML-EBE-EX/15119 237027227 5,000.00
11 CLT/CHB/CLT/CMA-CG-EX/15116 CBO0277342 2,000.00
12 CLT/CHB/CLT/CMA-CG-EX/15124 CBO0276943 5,000.00
Total 44,250.00

2024-03-11 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-11 1 CLT/CHB/CLW/KP/15099 CLW/KP/152 3,000.00
2 CLT/CHB/CLT/ML-MCC/15123 237103158 9,250.00
3 CLT/CHB/CLT/ML-JJ-IM/15111 236752936 1,250.00
4 CLT/CHB/CLT/ML-JJ-IM/15086 236537477 1,250.00
5 CLT/CHB/CLT/ML-JJ-M/15084 236535424 1,250.00
6 CLT/CHB/CLT/ML-JJ-IM/15121 236752938 1,250.00
7 CLT/CHB/CLW/FRT-EX/15118 CLW/OXP/1692 13,000.00
8 CLT/CHB/CLT/ML-TL-EX/15120 236403690 1,000.00
9 CLT/CHB/CLT/CMA-CG-EX/15117 CBO0277467 1,000.00
10 CLT/CHB/CLT/ML-EBE-EX/15119 237027227 5,000.00
11 CLT/CHB/CLT/CMA-CG-EX/15116 CBO0277342 2,000.00
12 CLT/CHB/CLT/CMA-CG-EX/15124 CBO0276943 5,000.00
Total 44,250.00

2024-03-11 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-03-11 1 CLT/CHB/CLT/CMA-CG-EX/15115 CBO0275512 0.00 116,303.80 116,303.80
2 CLT/CHB/CLT/CMA-CG-EX/15112 AHL0115197 0.00 6,126.22 6,126.22
3 CLT/CHB/CLW/RP/15122 CLW/RP/2171 0.00 30,573.02 30,573.02
4 CLT/CHB/CLT/ML-JJ-IM/15110 236752051 0.00 25,996.88 25,996.88
5 CLT/CHB/CLT/ML-JJ-IM/15108 236752933 0.00 28,055.86 28,055.86
6 CLT/CHB/CLT/ML-SI-IM/15094 GOAH001391 0.00 5,163.96 5,163.96
7 CLT/CHB/CLT/ML-BE-IM/15096 GOAH001389 0.00 3,461.96 3,461.96
8 CLT/CHB/CLT/ML-TL-EX/15098 236194886 1,000.00 0.00 1,000.00
9 CLT/CHB/CLT/ML-JJ-M/15084 236535424 1,250.00 0.00 1,250.00
10 CLT/CHB/CLT/ML-JJ-IM/15085 236537480 1,250.00 0.00 1,250.00
11 CLT/CHB/CLT/ML-OM-IM/15095 GOAH001390 0.00 22,177.96 22,177.96
12 CLT/CHB/CLT/ML-JJ-IM/15086 236537477 1,250.00 0.00 1,250.00
13 CLT/CHB/CLT/ML-MCC/15097 236913193 0.00 0.00 0.00
14 CLT/CHB/CLT/TCL-LS/15113 DA0503242723 0.00 550.00 550.00
15 CLT/CHB/CLT/OOCL-VT/14988 15012024 5,200.00 0.00 5,200.00
16 CLT/CHB/CLT/OOCL-VT/14855 OOLU0162518 1,300.00 0.00 1,300.00
17 CLT/CHB/CLT/ML-VT/14853 CAAU5430071 5,200.00 0.00 5,200.00
18 CLT/CHB/CLT/ML-VT/14851 TRHU1154289 1,350.00 0.00 1,350.00
Total 17,800.00 238,409.66 256,209.66

2024-03-11 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-03-11 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-03-11 1 CLT/CHB/CLT/ML-EBE-EX/15119 237027227 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-TL-EX/15120 236403690 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-JJ-IM/15121 236752938 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLW/RP/15122 CLW/RP/2171 PRINTXCEL (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLT/ML-MCC/15123 237103158 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/CMA-CG-EX/15124 CBO0276943 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya