2024-04-19 Report

Date - 2024-04-19

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2024-04-19 Full Report

2024-04-19 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-19 1 CLT/CHB/CLT/CMA-CG-EX/15252 AHL0115277 763.62
2 CLT/CHB/CLT/CMA-CG-EX/15261 AHL0115305 763.62
3 CLT/CHB/CLT/CMA-CG-EX/15259 CBO0278287 763.62
4 CLT/CHB/CLT/CMA-CG-EX/15260 AHL0115276 763.62
5 CLT/CHB/CLT/CMA-CG-EX/15247 AHL0115274 763.62
6 CLT/CHB/CLT/CMA-CG-EX/15213 CBO0278184 763.62
7 CLT/CHB/CLT/CMA-CG-EX/15248 AHL0115275 763.62
8 CLT/CHB/CLT/CMA-CG-EX/15249 AHL0115272 763.62
9 CLT/CHB/CLT/COCO-EX/15166 CMB400019300 763.62
10 CLT/CHB/CLT/COCO-EX/15037 CMB400013600 763.62
11 CLT/CHB/CLT/COCO-EX/15178 CMB400019900 763.62
12 CLT/CHB/CLT/CMA-CG-EX/15185 AHL0115255 763.62
13 CLT/CHB/CLT/CMA-CG-EX/15163 CBO0277770 763.62
14 CLT/CHB/CLT/CMA-CG-EX/15281 AHL0115307 763.62
15 CLT/CHB/CLT/CMA-CG-EX/15211 CBO0278090 763.62
16 CLT/CHB/CLT/CMA-CG-EX/15289 AHL0115306 763.62
17 CLT/CHB/CLT/CMA-CG-EX/15226 CBO0278142 763.62
18 CLT/CHB/CLT/CMA-CG-EX/15186 AHL0115253 763.62
19 CLT/CHB/CLT/CMA-CG-EX/15246 CBO0278283 763.62
20 CLT/CHB/CLT/CMA-CG-EX/15180 AHL0115254 763.62
21 CLT/CHB/CLT/CMA-CG-EX/15321 CBO0278699 763.62
22 CLT/CHB/CLT/CMA-CG-EX/15182 AHL0115252 763.62
23 CLT/CHB/CLT/COCO-EX/15253 CMB400022800 763.62
24 CLT/CHB/CLT/CMA-CG-EX/15187 AHL0115261 763.62
25 CLT/CHB/CLT/COCO-EX/15191 CMB400021800 763.62
26 CLT/CHB/CLT/CMA-CG-EX/15250 AHL0115273 763.62
27 CLT/CHB/CLW/SP/15351 CLW/SP/099 12,000.00
28 CLT/CHB/CLW/SP/15369 CLW/SP/100 9,000.00
29 CLT/CHB/CLT/ML-MCC/15379 238593009 9,700.00
30 CLT/CHB/CLT/ML-JJ-IM/15371 238198807 1,250.00
31 CLT/CHB/CLT/ML-JJ-IM/15374 238198809 1,250.00
32 CLT/CHB/CLT/ML-JJ-IM/15373 237871042 1,250.00
33 CLT/CHB/CLT/ML-JJ-IM/15375 238198446 1,250.00
34 CLT/CHB/CLW/SP/15370 CLW/SP/231 36,250.00
Total 91,804.12

2024-04-19 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-19 1 CLT/CHB/CLW/SP/15351 CLW/SP/099 13,250.00
2 CLT/CHB/CLW/SP/15369 CLW/SP/100 10,250.00
3 CLT/CHB/CLT/CMA-CG-EX/15252 AHL0115277 763.62
4 CLT/CHB/CLT/CMA-CG-EX/15261 AHL0115305 763.62
5 CLT/CHB/CLT/CMA-CG-EX/15259 CBO0278287 763.62
6 CLT/CHB/CLT/CMA-CG-EX/15260 AHL0115276 763.62
7 CLT/CHB/CLT/CMA-CG-EX/15247 AHL0115274 763.62
8 CLT/CHB/CLT/CMA-CG-EX/15213 CBO0278184 763.62
9 CLT/CHB/CLT/CMA-CG-EX/15248 AHL0115275 763.62
10 CLT/CHB/CLT/CMA-CG-EX/15249 AHL0115272 763.62
11 CLT/CHB/CLT/COCO-EX/15166 CMB400019300 763.62
12 CLT/CHB/CLT/COCO-EX/15037 CMB400013600 763.62
13 CLT/CHB/CLT/COCO-EX/15178 CMB400019900 763.62
14 CLT/CHB/CLT/CMA-CG-EX/15185 AHL0115255 763.62
15 CLT/CHB/CLT/CMA-CG-EX/15163 CBO0277770 763.62
16 CLT/CHB/CLT/CMA-CG-EX/15281 AHL0115307 763.62
17 CLT/CHB/CLT/CMA-CG-EX/15211 CBO0278090 763.62
18 CLT/CHB/CLT/CMA-CG-EX/15289 AHL0115306 763.62
19 CLT/CHB/CLT/CMA-CG-EX/15226 CBO0278142 763.62
20 CLT/CHB/CLT/CMA-CG-EX/15186 AHL0115253 763.62
21 CLT/CHB/CLT/CMA-CG-EX/15246 CBO0278283 763.62
22 CLT/CHB/CLT/CMA-CG-EX/15180 AHL0115254 763.62
23 CLT/CHB/CLT/CMA-CG-EX/15321 CBO0278699 763.62
24 CLT/CHB/CLT/CMA-CG-EX/15182 AHL0115252 763.62
25 CLT/CHB/CLT/COCO-EX/15253 CMB400022800 763.62
26 CLT/CHB/CLT/CMA-CG-EX/15187 AHL0115261 763.62
27 CLT/CHB/CLT/COCO-EX/15191 CMB400021800 763.62
28 CLT/CHB/CLT/CMA-CG-EX/15250 AHL0115273 763.62
29 CLT/CHB/CLT/ML-MCC/15379 238593009 9,700.00
30 CLT/CHB/CLT/ML-JJ-IM/15371 238198807 1,250.00
31 CLT/CHB/CLT/ML-JJ-IM/15374 238198809 1,250.00
32 CLT/CHB/CLT/ML-JJ-IM/15373 237871042 1,250.00
33 CLT/CHB/CLT/ML-JJ-IM/15375 238198446 1,250.00
34 CLT/CHB/CLW/SP/15370 CLW/SP/231 36,250.00
Total 94,304.12

2024-04-19 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-04-19 1 CLT/CHB/CLT/COCO-EX/15166 CMB400019300 11,263.62 0.00 11,263.62
2 CLT/CHB/CLT/CMA-CG-EX/15252 AHL0115277 4,263.62 0.00 4,263.62
3 CLT/CHB/CLT/CMA-CG-EX/15259 CBO0278287 1,763.62 0.00 1,763.62
4 CLT/CHB/CLT/CMA-CG-EX/15213 CBO0278184 1,763.62 9,883.41 11,647.03
5 CLT/CHB/CLT/CMA-CG-EX/15163 CBO0277770 6,763.62 0.00 6,763.62
6 CLT/CHB/CLT/CMA-CG-EX/15211 CBO0278090 1,763.62 0.00 1,763.62
7 CLT/CHB/CLT/CMA-CG-EX/15289 AHL0115306 4,263.62 0.00 4,263.62
8 CLT/CHB/CLT/CMA-CG-EX/15186 AHL0115253 4,263.62 0.00 4,263.62
9 CLT/CHB/CLT/CMA-CG-EX/15180 AHL0115254 4,263.62 0.00 4,263.62
10 CLT/CHB/CLT/CMA-CG-EX/15182 AHL0115252 4,263.62 0.00 4,263.62
11 CLT/CHB/CLT/CMA-CG-EX/15187 AHL0115261 4,263.62 0.00 4,263.62
12 CLT/CHB/CLT/CMA-CG-EX/15250 AHL0115273 4,263.62 0.00 4,263.62
13 CLT/CHB/CLT/CMA-CG-EX/15261 AHL0115305 4,263.62 0.00 4,263.62
14 CLT/CHB/CLT/CMA-CG-EX/15260 AHL0115276 4,263.62 0.00 4,263.62
15 CLT/CHB/CLT/CMA-CG-EX/15247 AHL0115274 4,263.62 0.00 4,263.62
16 CLT/CHB/CLT/CMA-CG-EX/15248 AHL0115275 4,263.62 0.00 4,263.62
17 CLT/CHB/CLT/CMA-CG-EX/15249 AHL0115272 4,263.62 0.00 4,263.62
18 CLT/CHB/CLT/CMA-CG-EX/15185 AHL0115255 763.62 0.00 763.62
19 CLT/CHB/CLT/CMA-CG-EX/15281 AHL0115307 4,263.62 0.00 4,263.62
20 CLT/CHB/CLT/CMA-CG-EX/15226 CBO0278142 6,763.62 0.00 6,763.62
21 CLT/CHB/CLT/CMA-CG-EX/15246 CBO0278283 6,763.62 0.00 6,763.62
22 CLT/CHB/CLT/CMA-CG-EX/15321 CBO0278699 2,763.62 68,200.00 70,963.62
23 CLT/CHB/CLT/COCO-EX/15253 CMB400022800 14,763.62 0.00 14,763.62
24 CLT/CHB/CLT/COCO-EX/15191 CMB400021800 7,763.62 0.00 7,763.62
25 CLT/CHB/CLT/COCO-EX/15037 CMB400013600 32,263.62 0.00 32,263.62
26 CLT/CHB/CLT/COCO-EX/15178 CMB400019900 7,763.62 0.00 7,763.62
27 CLT/CHB/CLW/SP/15369 CLW/SP/100 0.00 89,165.00 89,165.00
28 CLT/CHB/CLT/CICT-IM-SF/15263 GXDXB24022662 0.00 11,437.00 11,437.00
29 CLT/CHB/CLT/ML-JJ-IM/15371 238198807 0.00 25,435.00 25,435.00
30 CLT/CHB/CLT/TCL-LS/15245 28032024 37,950.00 72,400.00 110,350.00
31 CLT/CHB/CLT/TCL-LS/15278 DA0104243711 37,950.00 72,400.00 110,350.00
Total 234,254.12 348,920.41 583,174.53

2024-04-19 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-04-19 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-04-19 1 CLT/CHB/CLT/ML-JJ-IM/15373 237871042 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-JJ-IM/15374 238198809 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-JJ-IM/15375 238198446 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/CMA-CG-EX/15376 AHL0115355 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/CMA-CG-EX/15377 CBO0278737 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLW/FRT-IM/15378 CLW/OIM/781 T D K TRADE LINKS PVT LTD Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-MCC/15379 238593009 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLW/FRT-EX/15380 CLW/OXP/1716 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
9 CLT/CHB/CLT/CMA-CG-EX/15381 AHL0115363 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
10 CLT/CHB/CLT/CMA-CG-EX/15382 AHL0115364 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya