2024-04-26 Report

Date - 2024-04-26

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2024-04-26 Full Report

2024-04-26 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-26 1 CLT/CHB/CLW/FRT-EX/15395 CLW/AXP/127 500.00
2 CLT/CHB/CLW/SP/15369 CLW/SP/100 250.00
3 CLT/CHB/CLW/SP/15351 CLW/SP/099 1,200.00
4 CLT/CHB/CLT/CFS-VT/15273 02042024 3,500.00
Total 5,450.00

2024-04-26 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-26 1 CLT/CHB/CLW/FRT-EX/15395 CLW/AXP/127 500.00
2 CLT/CHB/CLW/SP/15369 CLW/SP/100 250.00
3 CLT/CHB/CLW/SP/15351 CLW/SP/099 1,200.00
4 CLT/CHB/CLT/CFS-VT/15273 02042024 3,500.00
Total 5,450.00

2024-04-26 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-04-26 1 CLT/CHB/CLT/ML-EBE-EX/15398 238255445 0.00 6,118.99 6,118.99
2 CLT/CHB/CLW/FRT-EX/15395 CLW/AXP/127 500.00 363.08 863.08
3 CLT/CHB/CLW/FRT-EX/15327 CLW/OXP/1712 1,500.00 0.00 1,500.00
4 CLT/CHB/CLW/FRT-EX/15380 CLW/OXP/1716 1,600.00 0.00 1,600.00
5 CLT/CHB/CLW/SP/15369 CLW/SP/100 10,500.00 0.00 10,500.00
6 CLT/CHB/CLW/SP/15351 CLW/SP/099 14,450.00 0.00 14,450.00
7 CLT/CHB/CLT/CFS-VT/15273 02042024 10,650.00 0.00 10,650.00
Total 39,200.00 6,482.07 45,682.07

2024-04-26 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-04-26 1 CLT/CHB/CLT/ML-MCC/15329 238395627 12,450.00 0.00 12,450.00
2 CLT/CHB/CLT/ML-VT/15397 05042024 53,350.00 0.00 53,350.00
Total 65,800.00 0.00 65,800.00

2024-04-26 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-04-26 1 CLT/CHB/CLT/ML-EBE-EX/15404 237955039 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-JJ-IM/15405 238198813 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLW/SP/15406 CLW/SP/101 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/ML-JJ-IM/15407 238428749 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLW/FRT-EX/15408 CLW/OXP/1718 MAS ACTIVE BPU PVT LTD Tharaka Jayasuriya