2024-05-02 Report

Date - 2024-05-02

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2024-05-02 Full Report

2024-05-02 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-02 1 CLT/CHB/CLW/SEL-IM/15415 CLW/SH/124 DOC 5,000.00
2 CLT/CHB/CLW/MSC-TS-RW/15294 CLW/SV/002 500.00
3 CLT/CHB/CLT/ML-CG-EX/15431 238940541 3,500.00
4 CLT/CHB/CLT/ML-CG-EX/15430 238940375 3,500.00
5 CLT/CHB/CLT/TS-EX/15326 SAH20240408 1,000.00
6 CLT/CHB/CLT/CMA-CG-EX/15410 CBO0279229 2,000.00
7 CLT/CHB/CLT/ML-EBE-EX/15404 237955039 2,000.00
8 CLT/CHB/CLT/ML-CG-EX/15425 238932816 1,000.00
9 CLT/CHB/CLT/ML-CG-EX/15418 238932237 7,000.00
10 CLT/CHB/CLT/ML-CG-EX/15424 238933074 1,000.00
11 CLT/CHB/CLT/ML-CG-EX/15427 APU028908 2,000.00
12 CLT/CHB/CLT/ML-CG-EX/15428 238884648 2,000.00
13 CLT/CHB/CLT/ML-CG-EX/15426 238884483 1,000.00
14 CLT/CHB/CLW/SEL-IM/15414 CLW/SH/124 34,000.00
15 CLT/CHB/CLT/ML-EBE-EX/15396 238143977 1,000.00
Total 66,500.00

2024-05-02 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-02 1 CLT/CHB/CLW/SP/15422 CLW/SP/102 4,750.00
2 CLT/CHB/CLW/RP/15423 CLW/RP/2204 2,750.00
3 CLT/CHB/CLW/SEL-IM/15415 CLW/SH/124 DOC 5,000.00
4 CLT/CHB/CLT/ML-CG-EX/15431 238940541 3,500.00
5 CLT/CHB/CLT/ML-CG-EX/15430 238940375 3,500.00
6 CLT/CHB/CLT/TS-EX/15326 SAH20240408 1,000.00
7 CLT/CHB/CLT/CMA-CG-EX/15410 CBO0279229 2,000.00
8 CLT/CHB/CLT/ML-EBE-EX/15404 237955039 2,000.00
9 CLT/CHB/CLT/ML-CG-EX/15425 238932816 1,000.00
10 CLT/CHB/CLT/ML-CG-EX/15418 238932237 7,000.00
11 CLT/CHB/CLT/ML-CG-EX/15424 238933074 1,000.00
12 CLT/CHB/CLT/ML-CG-EX/15427 APU028908 2,000.00
13 CLT/CHB/CLT/ML-CG-EX/15428 238884648 2,000.00
14 CLT/CHB/CLT/ML-CG-EX/15426 238884483 1,000.00
15 CLT/CHB/CLW/SEL-IM/15414 CLW/SH/124 34,000.00
16 CLT/CHB/CLT/ML-EBE-EX/15396 238143977 1,000.00
Total 73,500.00

2024-05-02 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-02 1 CLT/CHB/CLW/SP/15406 CLW/SP/101 13,300.00 0.00 13,300.00
2 CLT/CHB/CLW/MSC-TS-RW/15294 CLW/SV/002 15,700.00 0.00 15,700.00
3 CLT/CHB/CLW/RP/15413 CLW/RP/2203 8,000.00 0.00 8,000.00
4 CLT/CHB/CLT/ML-EBE-EX/15404 237955039 2,000.00 12,237.98 14,237.98
5 CLT/CHB/CLT/CMA-CG-EX/15410 CBO0279229 0.00 13,708.08 13,708.08
6 CLT/CHB/CLT/ML-CG-EX/15424 238933074 0.00 23,498.04 23,498.04
7 CLT/CHB/CLT/ML-CG-EX/15425 238932816 0.00 22,929.04 22,929.04
8 CLT/CHB/CLT/ML-CG-EX/15428 238884648 0.00 55,597.58 55,597.58
9 CLT/CHB/CLT/ML-CG-EX/15426 238884483 0.00 23,405.04 23,405.04
10 CLT/CHB/CLT/ML-CG-EX/15427 APU028908 0.00 55,597.58 55,597.58
11 CLT/CHB/CLT/ML-JJ-IM/15421 238428790 0.00 1,700.00 1,700.00
12 CLT/CHB/CLT/JJT-IM/15416 TUT/CMB/28646 0.00 13,386.05 13,386.05
13 CLT/CHB/CLW/SP/15422 CLW/SP/102 0.00 57,883.00 57,883.00
14 CLT/CHB/CLW/FRT-EX/15429 CLW/OXP/1722 0.00 26,757.00 26,757.00
15 CLT/CHB/CLT/COCO-EX/15417 5566750000 0.00 253.00 253.00
16 CLT/CHB/CLT/ML-CG-EX/15418 238932237 0.00 32,615.00 32,615.00
17 CLT/CHB/CLT/ML-EBE-EX/15396 238143977 1,000.00 0.00 1,000.00
Total 40,000.00 339,567.39 379,567.39

2024-05-02 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-05-02 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-05-02 1 CLT/CHB/CLT/ML-CG-EX/15430 238940375 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-CG-EX/15431 238940541 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-MF/15432 MSKMANI30042024 ABANCHY CEYLON (PVT) LTD Ravindu Eranda
4 CLT/CHB/CLT/DL-MF/15433 DAMMANI30042024 ABANCHY CEYLON (PVT) LTD Ravindu Eranda
5 CLT/CHB/CLT/RP-EX/15434 BLPLCMBCOK240121 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/15435 CLW/RP/2205 PRINTXCEL (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/FRT-EX/15436 CLW/OXP/1715 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
8 CLT/CHB/CLW/FRT-EX/15437 CLW/OXP/1720 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya