2024-03-21 Report

Date - 2024-03-21

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2024-03-21 Full Report

2024-03-21 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-21 1 CLT/CHB/CLT/CMA-CG-EX/15173 CBO0277872 4,000.00
2 CLT/CHB/CLW/FRT-EX/15171 CLW/AXP/124 500.00
3 CLT/CHB/CLT/ML-JJ-IM/15170 237025332 1,250.00
4 CLT/CHB/CLW/FRT-EX/15168 CLW/OXP/1700 1,000.00
5 CLT/CHB/CLT/ML-JJ-IM/15169 237025328 1,250.00
6 CLT/CHB/CLW/FRT-EX/15174 CLW/OXP/1699 1,500.00
7 CLT/CHB/CLW/FRT-EX/15172 CLW/OXP/1697 1,000.00
8 CLT/CHB/CLT/CH-TS-LCL/15167 16274236 27,000.00
9 CLT/CHB/CLT/OOCL-VT/15177 21032024A 4,050.00
10 CLT/CHB/CLT/OOCL-VT/15176 21032024 1,350.00
11 CLT/CHB/CLT/OOCL-VT/15175 12022024 39,150.00
12 CLT/CHB/CLT/ML-JJ-IM/15164 237025124 1,250.00
13 CLT/CHB/CLT/CFS-BN/15034 BOAT NOTE 12,000.00
Total 95,300.00

2024-03-21 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-21 1 CLT/CHB/CLT/CMA-CG-EX/15173 CBO0277872 4,000.00
2 CLT/CHB/CLW/FRT-EX/15171 CLW/AXP/124 500.00
3 CLT/CHB/CLT/ML-JJ-IM/15170 237025332 1,250.00
4 CLT/CHB/CLW/FRT-EX/15168 CLW/OXP/1700 1,000.00
5 CLT/CHB/CLT/ML-JJ-IM/15169 237025328 1,250.00
6 CLT/CHB/CLW/FRT-EX/15174 CLW/OXP/1699 1,500.00
7 CLT/CHB/CLW/FRT-EX/15172 CLW/OXP/1697 1,000.00
8 CLT/CHB/CLT/CH-TS-LCL/15167 16274236 27,000.00
9 CLT/CHB/CLT/OOCL-VT/15177 21032024A 4,050.00
10 CLT/CHB/CLT/OOCL-VT/15176 21032024 1,350.00
11 CLT/CHB/CLT/OOCL-VT/15175 12022024 39,150.00
Total 82,050.00

2024-03-21 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-03-21 1 CLT/CHB/CLW/RP/15150 CLW/RP/2178 4,000.00 35,890.00 39,890.00
2 CLT/CHB/CLW/RP/15144 CLW/RP/2176 3,000.00 55,329.00 58,329.00
3 CLT/CHB/CLT/CMA-CG-EX/15163 CBO0277770 0.00 20,619.96 20,619.96
4 CLT/CHB/CLT/CMA-CG-EX/15117 CBO0277467 0.00 6,873.32 6,873.32
5 CLT/CHB/CLW/CMA CGM - EX/15156 CBO0277768 0.00 6,873.32 6,873.32
6 CLT/CHB/CLT/CMA CGM - EX/15158 AHL0115218 0.00 6,126.22 6,126.22
7 CLT/CHB/CLT/CMA-CG-EX/15116 CBO0277342 0.00 13,746.64 13,746.64
8 CLT/CHB/CLT/COCO-EX/15166 CMB400019300 0.00 20,619.96 20,619.96
9 CLT/CHB/CLW/FRT-EX/15171 CLW/AXP/124 0.00 649.00 649.00
10 CLT/CHB/CLT/ML-JJ-IM/15148 236976240 1,250.00 0.00 1,250.00
11 CLT/CHB/CLT/ML-JJ-IM/15164 237025124 1,250.00 0.00 1,250.00
Total 9,500.00 166,727.42 176,227.42

2024-03-21 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-03-21 1 CLT/CHB/CLW/RP/15144 CLW/RP/2176 3,000.00 93,311.00 96,311.00
2 CLT/CHB/CLW/RP/15150 CLW/RP/2178 4,000.00 133,323.00 137,323.00
Total 7,000.00 226,634.00 233,634.00

2024-03-21 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-03-21 1 CLT/CHB/CLW/FRT-EX/15174 CLW/OXP/1699 ABURNET LANKA PVT LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/OOCL-VT/15175 12022024 OOCL LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLT/OOCL-VT/15176 21032024 OOCL LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/OOCL-VT/15177 21032024A OOCL LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/COCO-EX/15178 CMB400019900 COCOGREEN UK LANKA (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-EBE-EX/15179 237027429 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya