2024-04-16 Report

Date - 2024-04-16

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2024-04-16 Full Report

2024-04-16 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-16 1 CLT/CHB/CLT/CFS-BN/15220 2023.03.27 12,000.00
2 CLT/CHB/CLT/TCL-LS/15330 DA0904244071 37,950.00
3 CLT/CHB/CLT/ML-MCC/15329 238395627 9,250.00
4 CLT/CHB/CLT/OOCL-VT/15331 26032024 6,750.00
5 CLT/CHB/CLT/ML-VT/15332 020402024 13,500.00
6 CLT/CHB/CLT/ML-VT/15333 29022024 1,350.00
7 CLT/CHB/CLT/ML-VT/15334 22032024 1,350.00
8 CLT/CHB/CLT/CH-TS/15328 BTCCBO20241 260,000.00
9 CLT/CHB/CLT/ML-BE-IM/15338 GOAH001516 5,750.00
10 CLT/CHB/CLT/ML-BE-IM/15337 GOAH001490 5,750.00
11 CLT/CHB/CLT/ML-AL-IM/15336 GOAH001515 5,750.00
12 CLT/CHB/CLT/ML-AL-IM/15335 GOAH001487 5,750.00
13 CLT/CHB/CLT/ML-OM-IM/15339 GOAH001491 5,750.00
14 CLT/CHB/CLT/ML-OM-IM/15340 GOAH001513 5,750.00
15 CLT/CHB/CLT/ML-OM-IM/15342 GOAH001489 5,750.00
16 CLT/CHB/CLT/ML-OM-IM/15341 GOAH001518 5,750.00
17 CLT/CHB/CLT/ML-OM-IM/15343 GOAH001519 5,750.00
18 CLT/CHB/CLT/ML-SI-IM/15344 GOAH001488 5,750.00
19 CLT/CHB/CLT/ML-SI-IM/15345 GOAH001492 5,750.00
20 CLT/CHB/CLT/ML-SI-IM/15346 GOAH001514 5,750.00
21 CLT/CHB/CLT/ML-SI-IM/15347 GOAH001517 5,750.00
22 CLT/CHB/CLW/SP/15351 CLW/SP/099 1,250.00
23 CLT/CHB/CLW/FRT-IM/15255 CLW/AIM/049 900.00
24 CLT/CHB/CLW/FRT-IM/15267 CLW/AIM/048 600.00
25 CLT/CHB/CLT/ML-JJ-IM/15317 237870926 1,250.00
26 CLT/CHB/CLT/ML-JJ-IM/15316 237025321 1,250.00
Total 422,150.00

2024-04-16 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-16 1 CLT/CHB/CLT/CFS-BN/15220 2023.03.27 12,000.00
2 CLT/CHB/CLT/TCL-LS/15330 DA0904244071 37,950.00
3 CLT/CHB/CLT/ML-MCC/15329 238395627 9,250.00
4 CLT/CHB/CLT/OOCL-VT/15331 26032024 6,750.00
5 CLT/CHB/CLT/ML-VT/15332 020402024 13,500.00
6 CLT/CHB/CLT/ML-VT/15333 29022024 1,350.00
7 CLT/CHB/CLT/ML-VT/15334 22032024 1,350.00
8 CLT/CHB/CLT/CH-TS/15328 BTCCBO20241 260,000.00
9 CLT/CHB/CLT/ML-BE-IM/15338 GOAH001516 5,750.00
10 CLT/CHB/CLT/ML-BE-IM/15337 GOAH001490 5,750.00
11 CLT/CHB/CLT/ML-AL-IM/15336 GOAH001515 5,750.00
12 CLT/CHB/CLT/ML-AL-IM/15335 GOAH001487 5,750.00
13 CLT/CHB/CLT/ML-OM-IM/15339 GOAH001491 5,750.00
14 CLT/CHB/CLT/ML-OM-IM/15340 GOAH001513 5,750.00
15 CLT/CHB/CLT/ML-OM-IM/15342 GOAH001489 5,750.00
16 CLT/CHB/CLT/ML-OM-IM/15341 GOAH001518 5,750.00
17 CLT/CHB/CLT/ML-OM-IM/15343 GOAH001519 5,750.00
18 CLT/CHB/CLT/ML-SI-IM/15344 GOAH001488 5,750.00
19 CLT/CHB/CLT/ML-SI-IM/15345 GOAH001492 5,750.00
20 CLT/CHB/CLT/ML-SI-IM/15346 GOAH001514 5,750.00
21 CLT/CHB/CLT/ML-SI-IM/15347 GOAH001517 5,750.00
22 CLT/CHB/CLW/FRT-IM/15267 CLW/AIM/048 600.00
23 CLT/CHB/CLT/ML-JJ-IM/15317 237870926 1,250.00
24 CLT/CHB/CLT/ML-JJ-IM/15316 237025321 1,250.00
Total 420,000.00

2024-04-16 Requested Settlement Payments on Jobs

No records found for the selected date.

2024-04-16 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-04-16 1 CLT/CHB/CLT/CMA-CG-EX/15173 CBO0277872 3,500.00 189,478.09 192,978.09
2 CLT/CHB/CLW/FRT-EX/15310 CLW/OXP/1706 3,500.00 24,744.99 28,244.99
3 CLT/CHB/CLW/FRT-EX/15322 CLW/OXP1711 1,500.00 5,203.00 6,703.00
Total 8,500.00 219,426.08 227,926.08

2024-04-16 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-04-16 1 CLT/CHB/CLT/ML-MCC/15329 238395627 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/TCL-LS/15330 DA0904244071 Texlan Center (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/OOCL-VT/15331 26032024 OOCL LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-VT/15332 020402024 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-VT/15333 29022024 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-VT/15334 22032024 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-AL-IM/15335 GOAH001487 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-AL-IM/15336 GOAH001515 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-BE-IM/15337 GOAH001490 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-BE-IM/15338 GOAH001516 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
11 CLT/CHB/CLT/ML-OM-IM/15339 GOAH001491 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
12 CLT/CHB/CLT/ML-OM-IM/15340 GOAH001513 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLT/ML-OM-IM/15341 GOAH001518 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
14 CLT/CHB/CLT/ML-OM-IM/15342 GOAH001489 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
15 CLT/CHB/CLT/ML-OM-IM/15343 GOAH001519 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
16 CLT/CHB/CLT/ML-SI-IM/15344 GOAH001488 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
17 CLT/CHB/CLT/ML-SI-IM/15345 GOAH001492 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
18 CLT/CHB/CLT/ML-SI-IM/15346 GOAH001514 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
19 CLT/CHB/CLT/ML-SI-IM/15347 GOAH001517 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
20 CLT/CHB/CLT/ML-JJ-IM/15348 237871045 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
21 CLT/CHB/CLT/ML-JJ-IM/15349 237871035 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
22 CLT/CHB/CLT/ML-JJ-IM/15350 237871039 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
23 CLT/CHB/CLW/SP/15351 CLW/SP/099 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
24 CLT/CHB/CLT/ML-JJ-IM/15352 237871034 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya