2024-03-18 Report

Date - 2024-03-18

Back

Report

2024-03-18 Full Report

2024-03-18 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-18 1 CLT/CHB/CLT/ML-EBE-EX/15153 237027103 1,000.00
2 CLT/CHB/CLT/CMA CGM - EX/15159 AHL0115219 3,500.00
3 CLT/CHB/CLT/CMA CGM - EX/15158 AHL0115218 3,500.00
4 CLT/CHB/CLT/CMA-CG-EX/15154 AHL0115217 3,500.00
5 CLT/CHB/CLT/CMA CGM - EX/15157 AHL0115212 3,500.00
6 CLT/CHB/CLT/COCO-EX/15155 CMB400018700 1,000.00
7 CLT/CHB/CLT/COCO-EX/15160 CMB400019000 10,500.00
8 CLT/CHB/CLT/COCO-EX/15161 CMB400019100 3,500.00
9 CLT/CHB/CLW/CMA CGM - EX/15156 CBO0277768 6,000.00
10 CLT/CHB/CLT/OOCL-VT/14861 20240123 5,200.00
11 CLT/CHB/CLT/OOCL-VT/15162 18032024 3,900.00
12 CLT/CHB/CLT/ML-MCC/15123 237103158 2,000.00
13 CLT/CHB/CLT/CMA-CG-EX/15163 CBO0277770 6,000.00
14 CLT/CHB/CLW/FRT-EX/15025 CLW/OXP/1678 6,600.00
15 CLT/CHB/CLW/FRT-EX/15069 CLW/OXP/1686 6,600.00
16 CLT/CHB/CLT/COCO-EX/15076 CMB400014300 7,200.00
17 CLT/CHB/CLW/FRT-EX/15128 CLW/OXP/1690 5,500.00
18 CLT/CHB/CLW/FRT-IM/15114 CLW/OIM/766 1,000.00
Total 80,000.00

2024-03-18 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-18 1 CLT/CHB/CLW/RP/15150 CLW/RP/2178 24,500.00
2 CLT/CHB/CLW/RP/15144 CLW/RP/2176 9,000.00
3 CLT/CHB/CLT/ML-EBE-EX/15153 237027103 1,000.00
4 CLT/CHB/CLT/CMA CGM - EX/15159 AHL0115219 3,500.00
5 CLT/CHB/CLT/CMA CGM - EX/15158 AHL0115218 3,500.00
6 CLT/CHB/CLT/CMA-CG-EX/15154 AHL0115217 3,500.00
7 CLT/CHB/CLT/CMA CGM - EX/15157 AHL0115212 3,500.00
8 CLT/CHB/CLT/COCO-EX/15155 CMB400018700 1,000.00
9 CLT/CHB/CLT/COCO-EX/15160 CMB400019000 10,500.00
10 CLT/CHB/CLT/COCO-EX/15161 CMB400019100 3,500.00
11 CLT/CHB/CLW/CMA CGM - EX/15156 CBO0277768 6,000.00
12 CLT/CHB/CLT/OOCL-VT/14861 20240123 5,200.00
13 CLT/CHB/CLT/OOCL-VT/15162 18032024 3,900.00
14 CLT/CHB/CLT/ML-MCC/15123 237103158 2,000.00
Total 80,600.00

2024-03-18 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-03-18 1 CLT/CHB/CLW/FRT-EX/15132 CLW/AXP/123 500.00 0.00 500.00
2 CLT/CHB/CLT/ML-EBE-EX/15119 237027227 5,000.00 0.00 5,000.00
3 CLT/CHB/CLT/ML-EBE-EX/15153 237027103 1,000.00 36,316.99 37,316.99
4 CLT/CHB/CLT/ML-JJ-IM/15140 236976237 1,250.00 1,700.00 2,950.00
5 CLT/CHB/CLT/ML-JJ-IM/15139 236976231 1,250.00 461.54 1,711.54
6 CLT/CHB/CLT/ML-JJ-IM/15126 236752931 1,250.00 0.00 1,250.00
7 CLT/CHB/CLT/ML-JJ-IM/15125 236975745 1,250.00 0.00 1,250.00
8 CLT/CHB/CLT/ML-JJ-IM/15121 236752938 1,250.00 0.00 1,250.00
9 CLT/CHB/CLW/FRT-IM/14942 CLW/OIM/763 0.00 423.60 423.60
10 CLT/CHB/CLW/FRT-EX/15129 CLW/OXP/1689 0.00 15,973.00 15,973.00
11 CLT/CHB/CLW/FRT-EX/15145 CLW/OXP/1693 0.00 11,534.00 11,534.00
12 CLT/CHB/CLT/TCL-LS/15152 DA1103242947 0.00 550.00 550.00
13 CLT/CHB/CLT/JJT-IM/15151 417114000375 0.00 36,126.25 36,126.25
14 CLT/CHB/CLT/COCO-EX/15155 CMB400018700 0.00 23,727.55 23,727.55
15 CLT/CHB/CLW/CMA CGM - EX/15156 CBO0277768 0.00 113,709.73 113,709.73
16 CLT/CHB/CLT/CMA CGM - EX/15157 AHL0115212 0.00 15,749.00 15,749.00
17 CLT/CHB/CLT/CMA-CG-EX/15154 AHL0115217 0.00 16,690.00 16,690.00
18 CLT/CHB/CLT/CMA CGM - EX/15158 AHL0115218 0.00 16,255.00 16,255.00
19 CLT/CHB/CLT/CMA CGM - EX/15159 AHL0115219 0.00 16,640.00 16,640.00
20 CLT/CHB/CLT/CMA-CG-EX/15124 CBO0276943 0.00 6,880.55 6,880.55
21 CLT/CHB/CLT/CMA-CG-EX/15127 AHL0115205 0.00 6,126.22 6,126.22
22 CLT/CHB/CLT/CMA-CG-EX/15135 AHL0115208 0.00 6,269.62 6,269.62
23 CLT/CHB/CLT/CMA-CG-EX/15137 AHL0115214 0.00 6,420.24 6,420.24
24 CLT/CHB/CLT/CMA-CG-EX/15138 CBO0275514 0.00 20,641.65 20,641.65
25 CLT/CHB/CLT/OOCL-VT/15162 18032024 3,900.00 0.00 3,900.00
26 CLT/CHB/CLT/OOCL-VT/14861 20240123 14,300.00 0.00 14,300.00
27 CLT/CHB/CLT/ML-MCC/15123 237103158 12,450.00 0.00 12,450.00
28 CLT/CHB/CLT/CMA-CG-EX/15036 CBO0277001 0.00 170,500.00 170,500.00
29 CLT/CHB/CLT/CMA-CG-EX/15039 CBO0277003 0.00 34,100.00 34,100.00
30 CLT/CHB/CLT/CMA-CG-EX/15077 AHL0115182 0.00 103,800.00 103,800.00
31 CLT/CHB/CLT/CMA-CG-EX/15078 AHL0115183 0.00 103,800.00 103,800.00
32 CLT/CHB/CLT/COCO-EX/15066 CMB400014200 0.00 204,600.00 204,600.00
33 CLT/CHB/CLT/COCO-EX/15076 CMB400014300 0.00 136,400.00 136,400.00
34 CLT/CHB/CLW/KP/15099 CLW/KP/152 20,697.00 0.00 20,697.00
35 CLT/CHB/CLW/KP/15091 CLW/KP/151 42,134.00 0.00 42,134.00
Total 106,231.00 1,105,394.94 1,211,625.94

2024-03-18 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-03-18 1 CLT/CHB/CLW/FRT-EX/15132 CLW/AXP/123 500.00 1,919.78 2,419.78
Total 500.00 1,919.78 2,419.78

2024-03-18 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-03-18 1 CLT/CHB/CLT/COCO-EX/15160 CMB400019000 COCOGREEN UK LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/COCO-EX/15161 CMB400019100 COCOGREEN UK LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLT/OOCL-VT/15162 18032024 OOCL LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/CMA-CG-EX/15163 CBO0277770 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-JJ-IM/15164 237025124 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya