2024-05-06 Report

Date - 2024-05-06

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2024-05-06 Full Report

2024-05-06 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-06 1 CLT/CHB/CLW/RP/15315 CLW/RP/2198 13,800.00
2 CLT/CHB/CLT/CFS-BN/15390 22042024 12,000.00
3 CLT/CHB/CLW/RP/15453 CLW/RP/2206 13,000.00
4 CLT/CHB/CLT/TS-RO/15454 OCEANW2400003 15,250.00
5 CLT/CHB/CLT/ML-VT/15455 TRHU1757024 2,700.00
6 CLT/CHB/CLT/ML-VT/15457 BEAU2382851 1,350.00
7 CLT/CHB/CLT/OOCL-VT/15458 TEMU0115303 6,750.00
8 CLT/CHB/CLT/RP-EX/15434 BLPLCMBCOK240121 1,000.00
9 CLT/CHB/CLT/ML-JJ-IM/15459 238769593 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/15394 238198802 500.00
11 CLT/CHB/CLT/CMA-CG-EX/15410 CBO0279229 763.62
12 CLT/CHB/CLW/RP/15435 CLW/RP/2205 24,500.00
13 CLT/CHB/CLT/ML-JJ-IM/15405 238198813 1,750.00
14 CLT/CHB/CLT/ML-JJ-IM/15407 238428749 1,750.00
15 CLT/CHB/CLT/ML-JJ-IM/15443 238428838 1,750.00
Total 98,613.62

2024-05-06 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-06 1 CLT/CHB/CLW/RP/15442 CLW/RP/2211 13,000.00
2 CLT/CHB/CLW/RP/15439 CLW/RP/2208 13,000.00
3 CLT/CHB/CLW/RP/15315 CLW/RP/2198 13,800.00
4 CLT/CHB/CLT/CFS-BN/15390 22042024 12,000.00
5 CLT/CHB/CLW/RP/15453 CLW/RP/2206 13,000.00
6 CLT/CHB/CLT/TS-RO/15454 OCEANW2400003 15,250.00
7 CLT/CHB/CLT/ML-VT/15455 TRHU1757024 2,700.00
8 CLT/CHB/CLT/ML-VT/15457 BEAU2382851 1,350.00
9 CLT/CHB/CLT/OOCL-VT/15458 TEMU0115303 6,750.00
10 CLT/CHB/CLT/RP-EX/15434 BLPLCMBCOK240121 1,000.00
11 CLT/CHB/CLT/ML-JJ-IM/15459 238769593 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/15394 238198802 500.00
13 CLT/CHB/CLT/CMA-CG-EX/15410 CBO0279229 763.62
14 CLT/CHB/CLW/RP/15435 CLW/RP/2205 24,500.00
15 CLT/CHB/CLT/ML-JJ-IM/15405 238198813 1,750.00
16 CLT/CHB/CLT/ML-JJ-IM/15407 238428749 1,750.00
17 CLT/CHB/CLT/ML-JJ-IM/15443 238428838 1,750.00
Total 124,613.62

2024-05-06 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-06 1 CLT/CHB/CLW/RP/15270 CLW/RP/2191 4,000.00 0.00 4,000.00
2 CLT/CHB/CLW/RP/15315 CLW/RP/2198 38,300.00 46,623.00 84,923.00
3 CLT/CHB/CLW/FRT-EX/15436 CLW/OXP/1715 0.00 80,615.35 80,615.35
4 CLT/CHB/CLT/RP-EX/15434 BLPLCMBCOK240121 1,000.00 5,847.87 6,847.87
5 CLT/CHB/CLT/ML-CG-EX/15418 238932237 0.00 13,708.08 13,708.08
6 CLT/CHB/CLT/JJT-IM/15416 TUT/CMB/28646 0.00 484.11 484.11
7 CLT/CHB/CLT/ML-JJ-IM/15419 238428641 1,750.00 51,724.08 53,474.08
8 CLT/CHB/CLT/ML-JJ-IM/15443 238428838 1,750.00 27,274.86 29,024.86
9 CLT/CHB/CLT/ML-JJ-IM/15446 238428926 0.00 27,274.86 27,274.86
10 CLT/CHB/CLT/ML-JJ-IM/15447 238769573 0.00 27,274.86 27,274.86
11 CLT/CHB/CLT/ML-CG-EX/15431 238940541 0.00 9,689.00 9,689.00
12 CLT/CHB/CLT/ML-CG-EX/15430 238940375 0.00 9,689.00 9,689.00
13 CLT/CHB/CLT/ML-CG-EX/15456 239025841 0.00 16,347.00 16,347.00
14 CLT/CHB/CLW/RP/15438 CLW/RP/2207 0.00 38,221.00 38,221.00
15 CLT/CHB/CLW/RP/15439 CLW/RP/2208 0.00 38,221.00 38,221.00
16 CLT/CHB/CLW/RP/15440 CLW/RP/2209 0.00 61,639.00 61,639.00
17 CLT/CHB/CLW/RP/15441 CLW/RP/2210 0.00 61,639.00 61,639.00
18 CLT/CHB/CLW/RP/15442 CLW/RP/2211 0.00 38,221.00 38,221.00
19 CLT/CHB/CLW/RP/15453 CLW/RP/2206 0.00 28,815.00 28,815.00
20 CLT/CHB/CLW/RP/15412 CLW/RP/2202 0.00 14,090.00 14,090.00
21 CLT/CHB/CLW/FRT-EX/15444 CLW/OXP/1723 0.00 59,952.00 59,952.00
22 CLT/CHB/CLW/FRT-EX/15445 CLW/AXP/128 0.00 550.00 550.00
23 CLT/CHB/CLT/ML-JJ-IM/15394 238198802 1,750.00 0.00 1,750.00
24 CLT/CHB/CLT/CMA-CG-EX/15410 CBO0279229 2,763.62 68,200.00 70,963.62
25 CLT/CHB/CLT/TCL-LS/15330 DA0904244071 0.00 72,400.00 72,400.00
26 CLT/CHB/CLT/ML-JJ-IM/15405 238198813 1,750.00 0.00 1,750.00
27 CLT/CHB/CLT/ML-JJ-IM/15407 238428749 1,750.00 0.00 1,750.00
Total 54,813.62 798,500.07 853,313.69

2024-05-06 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-05-06 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-05-06 1 CLT/CHB/CLT/ML-EBE-EX/15449 239024707 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLW/FRT-EX/15450 CLW/OXP/1724 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
3 CLT/CHB/CLT/CMA CG - EX/15451 AHL0115406 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/CMA-CG-EX/15452 AHL0115407 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLW/RP/15453 CLW/RP/2206 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/TS-RO/15454 OCEANW2400003 TRINTY SHIPPING Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-VT/15455 TRHU1757024 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-CG-EX/15456 239025841 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-VT/15457 BEAU2382851 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLT/OOCL-VT/15458 TEMU0115303 OOCL LANKA (PVT) LTD Tharaka Jayasuriya
11 CLT/CHB/CLT/ML-JJ-IM/15459 238769593 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
12 CLT/CHB/CLW/SP/15460 CLW/SP/103 COLOMBO LOGISTICS WORLD (PVT) LTD Tharaka Jayasuriya
13 CLT/CHB/CLT/TS-IM/15461 850854001896 TRINTY SHIPPING Sashitha Saranga