2024-04-17 Report

Date - 2024-04-17

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2024-04-17 Full Report

2024-04-17 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-17 1 CLT/CHB/CLT/ML-SI-IM/15354 GOAH001388 5,750.00
2 CLT/CHB/CLW/GP/15264 CLW/GP/002 44,000.00
3 CLT/CHB/CLT/ML-BE-IM/15356 GOAH001387 5,750.00
4 CLT/CHB/CLT/ML-AL-IM/15357 GOAH001386 5,750.00
5 CLT/CHB/CLW/RP/15353 CLW/RP/2199 13,000.00
6 CLT/CHB/CLW/CLW-SP/15355 CLW/SP/228 8,280.00
7 CLT/CHB/CLT/ML-OM-IM/15358 GOAH001366 5,750.00
8 CLT/CHB/CLT/ML-OM-IM/15359 GOAH001365 5,750.00
9 CLT/CHB/CLT/ML-SI-IM/15360 GOAH001364 5,750.00
10 CLT/CHB/CLT/ML-BE-IM/15361 GOAH001363 5,750.00
11 CLT/CHB/CLT/ML-AL-IM/15362 GOAH001362 5,750.00
12 CLT/CHB/CLT/ML-SI-IM/15363 GOAH001361 5,750.00
13 CLT/CHB/CLT/ML-OM-IM/15364 GOAH001360 5,750.00
14 CLT/CHB/CLT/ML-BE-IM/15365 GOAH001359 5,750.00
15 CLT/CHB/CLT/ML-OM-IM/15366 GOAH001358 5,750.00
16 CLT/CHB/CLT/ML-SI-IM/15367 GOAH001357 5,750.00
17 CLT/CHB/CLT/ML-AL-IM/15368 GOAH001356 5,750.00
18 CLT/CHB/CLT/ML-VT/15334 22032024 50.00
19 CLT/CHB/CLW/SP/15369 CLW/SP/100 1,250.00
20 CLT/CHB/CLT/ML-MCC/15312 237972457 2,000.00
Total 149,080.00

2024-04-17 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-17 1 CLT/CHB/CLW/FRT-IM/15255 CLW/AIM/049 900.00
2 CLT/CHB/CLT/ML-SI-IM/15354 GOAH001388 5,750.00
3 CLT/CHB/CLW/GP/15264 CLW/GP/002 44,000.00
4 CLT/CHB/CLT/ML-BE-IM/15356 GOAH001387 5,750.00
5 CLT/CHB/CLT/ML-AL-IM/15357 GOAH001386 5,750.00
6 CLT/CHB/CLW/RP/15353 CLW/RP/2199 13,000.00
7 CLT/CHB/CLW/CLW-SP/15355 CLW/SP/228 8,280.00
8 CLT/CHB/CLT/ML-OM-IM/15358 GOAH001366 5,750.00
9 CLT/CHB/CLT/ML-OM-IM/15359 GOAH001365 5,750.00
10 CLT/CHB/CLT/ML-SI-IM/15360 GOAH001364 5,750.00
11 CLT/CHB/CLT/ML-BE-IM/15361 GOAH001363 5,750.00
12 CLT/CHB/CLT/ML-AL-IM/15362 GOAH001362 5,750.00
13 CLT/CHB/CLT/ML-SI-IM/15363 GOAH001361 5,750.00
14 CLT/CHB/CLT/ML-OM-IM/15364 GOAH001360 5,750.00
15 CLT/CHB/CLT/ML-BE-IM/15365 GOAH001359 5,750.00
16 CLT/CHB/CLT/ML-OM-IM/15366 GOAH001358 5,750.00
17 CLT/CHB/CLT/ML-SI-IM/15367 GOAH001357 5,750.00
18 CLT/CHB/CLT/ML-AL-IM/15368 GOAH001356 5,750.00
19 CLT/CHB/CLT/ML-VT/15334 22032024 50.00
20 CLT/CHB/CLT/ML-MCC/15312 237972457 2,000.00
Total 148,730.00

2024-04-17 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-04-17 1 CLT/CHB/CLT/CMA-CG-EX/15185 AHL0115255 3,500.00 0.00 3,500.00
2 CLT/CHB/CLW/FRT-IM/15255 CLW/AIM/049 42,150.00 0.00 42,150.00
3 CLT/CHB/CLW/FRT-IM/15267 CLW/AIM/048 1,850.00 0.00 1,850.00
4 CLT/CHB/CLT/ML-JJ-IM/15317 237870926 1,250.00 0.00 1,250.00
5 CLT/CHB/CLT/ML-JJ-IM/15316 237025321 1,250.00 0.00 1,250.00
6 CLT/CHB/CLT/ML-TL-EX/15318 238190080 2,000.00 0.00 2,000.00
7 CLT/CHB/CLW/FRT-EX/15325 CLW/OXP/1708 4,000.00 0.00 4,000.00
8 CLT/CHB/CLW/FRT-EX/15288 CLW/OXP/1702 20,500.00 0.00 20,500.00
9 CLT/CHB/CLW/FRT-EX/15327 CLW/OXP/1712 0.00 20,214.00 20,214.00
10 CLT/CHB/CLT/CMA-CG-EX/15306 AHL0115324 0.00 6,118.99 6,118.99
11 CLT/CHB/CLT/CMA-CG-EX/15305 AHL0115322 0.00 6,118.99 6,118.99
12 CLT/CHB/CLT/CMA-CG-EX/15304 AHL0115320 0.00 6,126.22 6,126.22
13 CLT/CHB/CLT/CMA-CG-EX/15321 CBO0278699 0.00 6,861.27 6,861.27
14 CLT/CHB/CLT/CMA-CG-EX/15324 CBO0278730 0.00 6,861.27 6,861.27
15 CLT/CHB/CLW/GP/15264 CLW/GP/002 0.00 1,975,142.02 1,975,142.02
16 CLT/CHB/CLW/RP/15353 CLW/RP/2199 0.00 41,784.62 41,784.62
17 CLT/CHB/CLW/RP/15269 CLW/RP/2190 0.00 30,573.02 30,573.02
18 CLT/CHB/CLT/TCL-LS/15330 DA0904244071 0.00 550.00 550.00
19 CLT/CHB/CLW/SP/15351 CLW/SP/099 0.00 0.00 0.00
20 CLT/CHB/CLT/TCL-LS/15152 DA1103242947 0.00 72,400.00 72,400.00
21 CLT/CHB/CLW/CLW-SP/15355 CLW/SP/228 8,280.00 0.00 8,280.00
22 CLT/CHB/CLT/ML-VT/15334 22032024 1,400.00 0.00 1,400.00
23 CLT/CHB/CLT/ML-VT/15333 29022024 1,350.00 0.00 1,350.00
24 CLT/CHB/CLT/ML-MCC/15312 237972457 11,700.00 0.00 11,700.00
Total 99,230.00 2,172,750.40 2,271,980.40

2024-04-17 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-04-17 1 CLT/CHB/CLW/FRT-IM/15267 CLW/AIM/048 1,850.00 36,619.34 38,469.34
2 CLT/CHB/CLW/FRT-IM/15255 CLW/AIM/049 42,150.00 242,980.63 285,130.63
3 CLT/CHB/CLW/FRT-EX/15288 CLW/OXP/1702 20,500.00 177,946.57 198,446.57
4 CLT/CHB/CLT/ML-JJ-IM/15316 237025321 1,250.00 27,064.88 28,314.88
5 CLT/CHB/CLW/FRT-EX/15325 CLW/OXP/1708 4,000.00 36,031.99 40,031.99
6 CLT/CHB/CLT/ML-JJ-IM/15317 237870926 1,250.00 27,034.88 28,284.88
7 CLT/CHB/CLT/ML-TL-EX/15318 238190080 2,000.00 33,589.23 35,589.23
8 CLT/CHB/CLW/CLW-SP/15355 CLW/SP/228 8,280.00 0.00 8,280.00
9 CLT/CHB/CLT/ML-VT/15334 22032024 1,400.00 0.00 1,400.00
10 CLT/CHB/CLT/ML-VT/15333 29022024 1,350.00 0.00 1,350.00
Total 84,030.00 581,267.52 665,297.52

2024-04-17 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-04-17 1 CLT/CHB/CLW/RP/15353 CLW/RP/2199 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-SI-IM/15354 GOAH001388 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLW/CLW-SP/15355 CLW/SP/228 COLOMBO LOGISTICS TERMINALS PVT LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-BE-IM/15356 GOAH001387 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-AL-IM/15357 GOAH001386 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-OM-IM/15358 GOAH001366 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-OM-IM/15359 GOAH001365 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-SI-IM/15360 GOAH001364 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-BE-IM/15361 GOAH001363 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-AL-IM/15362 GOAH001362 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
11 CLT/CHB/CLT/ML-SI-IM/15363 GOAH001361 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
12 CLT/CHB/CLT/ML-OM-IM/15364 GOAH001360 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLT/ML-BE-IM/15365 GOAH001359 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
14 CLT/CHB/CLT/ML-OM-IM/15366 GOAH001358 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
15 CLT/CHB/CLT/ML-SI-IM/15367 GOAH001357 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
16 CLT/CHB/CLT/ML-AL-IM/15368 GOAH001356 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
17 CLT/CHB/CLW/SP/15369 CLW/SP/100 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga