2024-04-05 Report

Date - 2024-04-05

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2024-04-05 Full Report

2024-04-05 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-05 1 CLT/CHB/CLW/FRT-EX/15288 CLW/OXP/1702 20,500.00
2 CLT/CHB/CLW/FRT-IM/15267 CLW/AIM/048 1,250.00
3 CLT/CHB/CLW/FRT-IM/15255 CLW/AIM/049 1,250.00
4 CLT/CHB/CLT/ML-EBE-EX/15292 237027315 5,000.00
5 CLT/CHB/CLT/CMA-CG-EX/15250 AHL0115273 3,500.00
6 CLT/CHB/CLT/CMA-CG-EX/15289 AHL0115306 3,500.00
7 CLT/CHB/CLT/CMA-CG-EX/15285 CBO0278568 6,000.00
8 CLT/CHB/CLT/CMA-CG-EX/15287 AHL0115309 3,500.00
9 CLT/CHB/CLT/CMA-CG-EX/15286 AHL0115308 3,500.00
10 CLT/CHB/CLT/CMA-CG-EX/15290 AHL0115318 3,500.00
11 CLT/CHB/CLT/ML-JJ-IM/15283 237757058 1,250.00
12 CLT/CHB/CLT/ML-JJ-IM/15284 237025334 1,250.00
13 CLT/CHB/CLT/ML-EBE-EX/15272 237027745 1,000.00
14 CLT/CHB/CLW/FRT-EX/15277 CLW/AXP/126 10,878.00
15 CLT/CHB/CLW/RP/15279 CLW/RP/2194 24,500.00
16 CLT/CHB/CLT/ML-JJ-IM/15293 237025326 1,250.00
17 CLT/CHB/CLW/MSC-TS-RW/15294 CLW/SV/002 15,200.00
18 CLT/CHB/CLT/ML-JJ-IM/15265 237025338 1,250.00
Total 108,078.00

2024-04-05 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-05 1 CLT/CHB/CLW/SP/15282 CLW/SP/098 11,250.00
2 CLT/CHB/CLW/FRT-EX/15288 CLW/OXP/1702 20,500.00
3 CLT/CHB/CLW/FRT-IM/15267 CLW/AIM/048 1,250.00
4 CLT/CHB/CLW/FRT-IM/15255 CLW/AIM/049 1,250.00
5 CLT/CHB/CLT/ML-EBE-EX/15292 237027315 5,000.00
6 CLT/CHB/CLT/CMA-CG-EX/15250 AHL0115273 3,500.00
7 CLT/CHB/CLT/CMA-CG-EX/15289 AHL0115306 3,500.00
8 CLT/CHB/CLT/CMA-CG-EX/15285 CBO0278568 6,000.00
9 CLT/CHB/CLT/CMA-CG-EX/15287 AHL0115309 3,500.00
10 CLT/CHB/CLT/CMA-CG-EX/15286 AHL0115308 3,500.00
11 CLT/CHB/CLT/CMA-CG-EX/15290 AHL0115318 3,500.00
12 CLT/CHB/CLT/ML-JJ-IM/15283 237757058 1,250.00
13 CLT/CHB/CLT/ML-JJ-IM/15284 237025334 1,250.00
14 CLT/CHB/CLT/ML-EBE-EX/15272 237027745 1,000.00
15 CLT/CHB/CLW/FRT-EX/15277 CLW/AXP/126 10,878.00
16 CLT/CHB/CLW/RP/15279 CLW/RP/2194 24,500.00
17 CLT/CHB/CLT/ML-JJ-IM/15293 237025326 1,250.00
18 CLT/CHB/CLW/MSC-TS-RW/15294 CLW/SV/002 15,200.00
19 CLT/CHB/CLT/ML-JJ-IM/15265 237025338 1,250.00
Total 119,328.00

2024-04-05 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-04-05 1 CLT/CHB/CLW/SP/15282 CLW/SP/098 0.00 221,957.00 221,957.00
2 CLT/CHB/CLT/TCL-LS/15152 DA1103242947 37,950.00 0.00 37,950.00
3 CLT/CHB/CLW/FRT-EX/15276 CLW/OXP/1707 0.00 10,548.00 10,548.00
4 CLT/CHB/CLT/CMA-CG-EX/15285 CBO0278568 0.00 108,828.54 108,828.54
5 CLT/CHB/CLT/ML-JJ-IM/15284 237025334 0.00 27,089.00 27,089.00
6 CLT/CHB/CLT/ML-JJ-IM/15283 237757058 0.00 27,089.88 27,089.88
7 CLT/CHB/CLT/CMA-CG-EX/15286 AHL0115308 0.00 16,076.00 16,076.00
8 CLT/CHB/CLT/CMA-CG-EX/15289 AHL0115306 0.00 22,622.72 22,622.72
9 CLT/CHB/CLT/CMA-CG-EX/15290 AHL0115318 0.00 16,476.72 16,476.72
10 CLT/CHB/CLT/CMA-CG-EX/15287 AHL0115309 0.00 15,861.00 15,861.00
11 CLT/CHB/CLT/ML-JJ-IM/15271 237025324 1,250.00 19,994.26 21,244.26
12 CLT/CHB/CLW/FRT-IM/15267 CLW/AIM/048 0.00 3,582.34 3,582.34
13 CLT/CHB/CLW/FRT-IM/15255 CLW/AIM/049 0.00 2,041.63 2,041.63
14 CLT/CHB/CLT/CMA-CG-EX/15280 CBO0278453 0.00 6,861.27 6,861.27
15 CLT/CHB/CLT/ML-JJ-IM/15265 237025338 1,250.00 0.00 1,250.00
Total 40,450.00 499,028.36 539,478.36

2024-04-05 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-04-05 1 CLT/CHB/CLW/RP/15143 CLW/RP/2175 979,471.00 100,731.00 1,080,202.00
2 CLT/CHB/CLW/RP/15221 CLW/RP/2189 1,242,747.00 107,662.08 1,350,409.08
3 CLT/CHB/CLW/CEB/15206 CLW/TLP/022 12,200.00 114,455.25 126,655.25
4 CLT/CHB/CLW/RP/15234 CLW/RP/2192 4,500.00 51,116.00 55,616.00
5 CLT/CHB/CLW/KP/15254 CLW/KP/154 10,039.00 152,607.91 162,646.91
6 CLT/CHB/CLW/RP/15256 CLW/RP/2188 3,000.00 32,797.68 35,797.68
Total 2,251,957.00 559,369.92 2,811,326.92

2024-04-05 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-04-05 1 CLT/CHB/CLT/ML-EBE-EX/15292 237027315 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-JJ-IM/15293 237025326 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLW/MSC-TS-RW/15294 CLW/SV/002 MSC LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/CMA-CG-EX/15295 CBO0278630 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/CMA-CG-EX/15296 CBO0278633 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLT/CMA-CG-EX/15297 CBO0278631 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
7 CLT/CHB/CLT/COCO-EX/15298 CMB400023700 COCOGREEN UK LANKA (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLT/CMA-CG-EX/15299 CBO0278288 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
9 CLT/CHB/CLT/CMA-CG-EX/15300 CBO0278567 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
10 CLT/CHB/CLT/CMA-CG-EX/15301 AHL0115319 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
11 CLT/CHB/CLT/CMA-CG-EX/15302 AHL0115321 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
12 CLT/CHB/CLT/CMA-CG-EX/15303 AHL0115323 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
13 CLT/CHB/CLT/CMA-CG-EX/15304 AHL0115320 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
14 CLT/CHB/CLT/CMA-CG-EX/15305 AHL0115322 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
15 CLT/CHB/CLT/CMA-CG-EX/15306 AHL0115324 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya