2024-03-28 Report

Date - 2024-03-28

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2024-03-28 Full Report

2024-03-28 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-28 1 CLT/CHB/CLT/ML-OM-IM/15227 GOAH001450 5,750.00
2 CLT/CHB/CLT/ML-OM-IM/15228 GOAH001415 5,750.00
3 CLT/CHB/CLT/ML-OM-IM/15229 GOAH001449 5,750.00
4 CLT/CHB/CLT/ML-OM-IM/15230 GOAH001414 5,750.00
5 CLT/CHB/CLT/ML-BE-IM/15231 GOAH001412 5,750.00
6 CLT/CHB/CLT/ML-BE-IM/15232 GOAH001448 5,750.00
7 CLT/CHB/CLT/ML-OM-IM/15233 GOAH001409 5,750.00
8 CLT/CHB/CLT/LOLC-IM/15193 61868842513 10,000.00
9 CLT/CHB/CLT/ML-SI-IM/15239 GOAH001410 5,750.00
10 CLT/CHB/CLT/ML-SI-IM/15240 GOAH001413 5,750.00
11 CLT/CHB/CLT/ML-SI-IM/15241 GOAH001417 5,750.00
12 CLT/CHB/CLT/ML-AL-IM/15242 GOAH001408 5,750.00
13 CLT/CHB/CLT/ML-AL-IM/15243 GOAH001411 5,750.00
14 CLT/CHB/CLT/ML-AL-IM/15244 GOAH001416 5,750.00
15 CLT/CHB/CLT/CMA-CG-EX/15222 CBO0278255 1,000.00
16 CLT/CHB/CLT/ML-EBE-EX/15214 237026823 1,163.62
17 CLT/CHB/CLW/FRT-EX/15212 CLW/OXP/1695 2,000.00
18 CLT/CHB/CLT/ML-TL-EX/15209 237544716 1,818.10
19 CLT/CHB/CLT/CMA-CG-EX/15213 CBO0278184 1,000.00
20 CLT/CHB/CLT/CMA-CG-EX/15190 CBO0278138 1,000.00
21 CLT/CHB/CLT/CMA-CG-EX/15211 CBO0278090 1,000.00
22 CLT/CHB/CLT/COCO-EX/15191 CMB400021800 7,000.00
23 CLT/CHB/CLT/CMA-CG-EX/15226 CBO0278142 6,000.00
24 CLT/CHB/CLT/COCO-EX/15225 CMB400022300 1,000.00
25 CLT/CHB/CLT/ML-JJ-IM/15208 237025330 1,250.00
26 CLT/CHB/CLT/ML-EBE-EX/15223 237031881 4,000.00
27 CLT/CHB/CLW/FRT-EX/15215 CLW/OXP/1705 2,600.00
28 CLT/CHB/CLT/TCL-LS/15245 28032024 37,950.00
29 CLT/CHB/CLT/ML-JJ-IM/15237 237025343 1,250.00
30 CLT/CHB/CLT/ML-JJ-IM/15238 237025323 1,250.00
31 CLT/CHB/CLW/RP/15189 CLW/RP/2181 1,442.00
32 CLT/CHB/CLW/FRT-EX/15025 CLW/OXP/1678 8,220.00
33 CLT/CHB/CLW/FRT-EX/15145 CLW/OXP/1693 163.62
34 CLT/CHB/CLW/FRT-EX/15129 CLW/OXP/1689 1,413.62
35 CLT/CHB/CLW/FRT-EX/15210 CLW/OXP/1704 1,500.00
36 CLT/CHB/CLT/COCO-EX/15155 CMB400018700 7,122.38
37 CLT/CHB/CLT/CMA-CG-EX/15117 CBO0277467 5,716.40
38 CLT/CHB/CLT/CMA-CG-EX/15116 CBO0277342 5,189.00
39 CLT/CHB/CLT/FRT-EX/15236 CLW/OXP/1701 6,000.00
40 CLT/CHB/CLT/CMA-CG-EX/15248 AHL0115275 3,500.00
41 CLT/CHB/CLT/CMA-CG-EX/15249 AHL0115272 3,500.00
42 CLT/CHB/CLT/CMA-CG-EX/15247 AHL0115274 3,500.00
Total 203,298.74

2024-03-28 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-28 1 CLT/CHB/CLT/ML-SI-IM/15204 GOAH001447 5,750.00
2 CLT/CHB/CLT/PE-IM/15205 157-33400054 4,650.00
3 CLT/CHB/CLW/CEB/15206 CLW/TLP/022 5,000.00
4 CLT/CHB/CLW/SEL-IM/15217 CLW/SH/120A DOC 22,500.00
5 CLT/CHB/CLT/ML-OM-IM/15227 GOAH001450 5,750.00
6 CLT/CHB/CLT/ML-OM-IM/15228 GOAH001415 5,750.00
7 CLT/CHB/CLT/ML-OM-IM/15229 GOAH001449 5,750.00
8 CLT/CHB/CLT/ML-OM-IM/15230 GOAH001414 5,750.00
9 CLT/CHB/CLT/ML-BE-IM/15231 GOAH001412 5,750.00
10 CLT/CHB/CLT/ML-BE-IM/15232 GOAH001448 5,750.00
11 CLT/CHB/CLT/ML-OM-IM/15233 GOAH001409 5,750.00
12 CLT/CHB/CLT/LOLC-IM/15193 61868842513 10,000.00
13 CLT/CHB/CLT/ML-SI-IM/15239 GOAH001410 5,750.00
14 CLT/CHB/CLT/ML-SI-IM/15240 GOAH001413 5,750.00
15 CLT/CHB/CLT/ML-SI-IM/15241 GOAH001417 5,750.00
16 CLT/CHB/CLT/ML-AL-IM/15242 GOAH001408 5,750.00
17 CLT/CHB/CLT/ML-AL-IM/15243 GOAH001411 5,750.00
18 CLT/CHB/CLT/ML-AL-IM/15244 GOAH001416 5,750.00
19 CLT/CHB/CLT/CMA-CG-EX/15222 CBO0278255 1,000.00
20 CLT/CHB/CLT/ML-EBE-EX/15214 237026823 1,000.00
21 CLT/CHB/CLW/FRT-EX/15212 CLW/OXP/1695 2,000.00
22 CLT/CHB/CLT/ML-TL-EX/15209 237544716 1,000.00
23 CLT/CHB/CLT/CMA-CG-EX/15213 CBO0278184 1,000.00
24 CLT/CHB/CLT/CMA-CG-EX/15190 CBO0278138 1,000.00
25 CLT/CHB/CLT/CMA-CG-EX/15211 CBO0278090 1,000.00
26 CLT/CHB/CLT/COCO-EX/15191 CMB400021800 7,000.00
27 CLT/CHB/CLT/CMA-CG-EX/15226 CBO0278142 6,000.00
28 CLT/CHB/CLT/COCO-EX/15225 CMB400022300 1,000.00
29 CLT/CHB/CLT/ML-JJ-IM/15208 237025330 1,250.00
30 CLT/CHB/CLT/ML-EBE-EX/15223 237031881 4,000.00
31 CLT/CHB/CLW/FRT-EX/15215 CLW/OXP/1705 2,600.00
32 CLT/CHB/CLT/TCL-LS/15245 28032024 37,950.00
33 CLT/CHB/CLT/ML-JJ-IM/15237 237025343 1,250.00
34 CLT/CHB/CLT/ML-JJ-IM/15238 237025323 1,250.00
35 CLT/CHB/CLW/RP/15189 CLW/RP/2181 1,442.00
Total 194,392.00

2024-03-28 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-03-28 1 CLT/CHB/CLT/CMA-CG-EX/15062 CBO0277056 1,000.00 34,100.00 35,100.00
2 CLT/CHB/CLT/COCO-EX/15100 CMB400015500 21,000.00 204,600.00 225,600.00
3 CLT/CHB/CLT/CMA-CG-EX/15112 AHL0115197 3,500.00 103,800.00 107,300.00
4 CLT/CHB/CLT/COCO-EX/15013 CMB400012800 1,000.00 0.00 1,000.00
5 CLT/CHB/CLT/CMA-CG-EX/15039 CBO0277003 3,500.00 0.00 3,500.00
6 CLT/CHB/CLT/CMA-CG-EX/15036 CBO0277001 17,500.00 0.00 17,500.00
7 CLT/CHB/CLT/CH-TS-LCL/15167 16274236 92,588.00 0.00 92,588.00
8 CLT/CHB/CLW/RP/15141 CLW/RP/2172 7,000.00 0.00 7,000.00
9 CLT/CHB/CLW/RP/15189 CLW/RP/2181 487,467.96 0.00 487,467.96
10 CLT/CHB/CLT/ML-EBE-EX/15188 236653516 4,000.00 18,356.97 22,356.97
11 CLT/CHB/CLT/CMA-CG-EX/15182 AHL0115252 0.00 6,126.22 6,126.22
12 CLT/CHB/CLT/CMA-CG-EX/15180 AHL0115254 0.00 6,126.22 6,126.22
13 CLT/CHB/CLT/CMA-CG-EX/15211 CBO0278090 0.00 8,226.54 8,226.54
14 CLT/CHB/CLT/CMA-CG-EX/15190 CBO0278138 0.00 6,870.91 6,870.91
15 CLT/CHB/CLT/ML-TL-EX/15209 237544716 0.00 6,118.99 6,118.99
16 CLT/CHB/CLT/ML-EBE-EX/15223 237031881 0.00 39,835.99 39,835.99
17 CLT/CHB/CLT/COCO-EX/15191 CMB400021800 0.00 13,892.45 13,892.45
18 CLT/CHB/CLW/FRT-EX/15183 CLW/OXP/1694 0.00 13,335.74 13,335.74
19 CLT/CHB/CLW/FRT-EX/15212 CLW/OXP/1695 0.00 13,185.12 13,185.12
20 CLT/CHB/CLW/FRT-EX/15200 CLW/OXP/1703 1,900.00 7,080.06 8,980.06
21 CLT/CHB/CLW/FRT-EX/15218 CLW/AXP/125 0.00 550.00 550.00
22 CLT/CHB/CLW/RP/15221 CLW/RP/2189 0.00 36,764.08 36,764.08
23 CLT/CHB/CLW/CEB/15206 CLW/TLP/022 0.00 80,182.00 80,182.00
24 CLT/CHB/CLW/FRT-EX/15215 CLW/OXP/1705 0.00 1,350.00 1,350.00
25 CLT/CHB/CLW/RP/15234 CLW/RP/2192 0.00 27,464.00 27,464.00
26 CLT/CHB/CLW/RP/15235 CLW/RP/2193 0.00 27,464.00 27,464.00
27 CLT/CHB/CLW/RP/15197 CLW/RP/2185 4,000.00 0.00 4,000.00
28 CLT/CHB/CLW/RP/15219 CLW/RP/2187 0.00 58,397.50 58,397.50
29 CLT/CHB/CLW/RP/15196 CLW/RP/2184 2,750.00 0.00 2,750.00
30 CLT/CHB/CLW/RP/15195 CLW/RP/2183 4,000.00 0.00 4,000.00
31 CLT/CHB/CLT/ML-JJ-IM/15208 237025330 0.00 36,983.93 36,983.93
32 CLT/CHB/CLT/CMA-CG-EX/15127 AHL0115205 0.00 0.00 0.00
33 CLT/CHB/CLT/ML-OM-IM/15203 GOAH001446 0.00 717.96 717.96
34 CLT/CHB/CLT/ML-SI-IM/15204 GOAH001447 0.00 717.96 717.96
35 CLT/CHB/CLT/ML-AL-IM/15202 GOAH001445 0.00 717.96 717.96
36 CLT/CHB/CLT/COCO-EX/15225 CMB400022300 0.00 16,755.00 16,755.00
37 CLT/CHB/CLT/CMA-CG-EX/15226 CBO0278142 0.00 95,630.00 95,630.00
38 CLT/CHB/CLT/LOLC-IM/15193 61868842513 0.00 10,512.00 10,512.00
39 CLT/CHB/CLT/ML-EBE-EX/15214 237026823 1,000.00 0.00 1,000.00
40 CLT/CHB/CLW/FRT-EX/15172 CLW/OXP/1697 1,000.00 0.00 1,000.00
41 CLT/CHB/CLW/FRT-EX/15069 CLW/OXP/1686 7,600.00 0.00 7,600.00
Total 660,805.96 875,861.60 1,536,667.56

2024-03-28 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-03-28 1 CLT/CHB/CLW/RP/15141 CLW/RP/2172 7,000.00 2,422,907.09 2,429,907.09
2 CLT/CHB/CLW/RP/15142 CLW/RP/2173 5,250.00 903,468.59 908,718.59
3 CLT/CHB/CLW/RP/15199 CLW/RP/2180 4,000.00 230,649.48 234,649.48
4 CLT/CHB/CLW/RP/15189 CLW/RP/2181 487,467.96 210,529.33 697,997.29
5 CLT/CHB/CLW/RP/15201 CLW/RP/2186 6,750.00 47,822.00 54,572.00
Total 510,467.96 3,815,376.49 4,325,844.45

2024-03-28 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-03-28 1 CLT/CHB/CLT/ML-OM-IM/15227 GOAH001450 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-OM-IM/15228 GOAH001415 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-OM-IM/15229 GOAH001449 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-OM-IM/15230 GOAH001414 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-BE-IM/15231 GOAH001412 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-BE-IM/15232 GOAH001448 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-OM-IM/15233 GOAH001409 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLW/RP/15234 CLW/RP/2192 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLW/RP/15235 CLW/RP/2193 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
10 CLT/CHB/CLT/FRT-EX/15236 CLW/OXP/1701 ANA INTERNATIONAL Sashitha Saranga
11 CLT/CHB/CLT/ML-JJ-IM/15237 237025343 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
12 CLT/CHB/CLT/ML-JJ-IM/15238 237025323 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLT/ML-SI-IM/15239 GOAH001410 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
14 CLT/CHB/CLT/ML-SI-IM/15240 GOAH001413 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
15 CLT/CHB/CLT/ML-SI-IM/15241 GOAH001417 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
16 CLT/CHB/CLT/ML-AL-IM/15242 GOAH001408 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
17 CLT/CHB/CLT/ML-AL-IM/15243 GOAH001411 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
18 CLT/CHB/CLT/ML-AL-IM/15244 GOAH001416 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
19 CLT/CHB/CLT/TCL-LS/15245 28032024 Texlan Center (Pvt) Ltd Tharaka Jayasuriya
20 CLT/CHB/CLT/CMA-CG-EX/15246 CBO0278283 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
21 CLT/CHB/CLT/CMA-CG-EX/15247 AHL0115274 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
22 CLT/CHB/CLT/CMA-CG-EX/15248 AHL0115275 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
23 CLT/CHB/CLT/CMA-CG-EX/15249 AHL0115272 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya