2024-05-09 Report

Date - 2024-05-09

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2024-05-09 Full Report

2024-05-09 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-09 1 CLT/CHB/CLW/RP/15492 CLW/RP/2212 13,000.00
2 CLT/CHB/CLT/TS-IM/15461 850854001896 50,000.00
Total 63,000.00

2024-05-09 Approved Advance Payments on Jobs

No records found for the selected date.

2024-05-09 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-09 1 CLT/CHB/CLW/FRT-EX/15437 CLW/OXP/1720 0.00 171,438.70 171,438.70
2 CLT/CHB/CLT/CMA-CG-EX/15477 CBO0279413 0.00 6,854.04 6,854.04
3 CLT/CHB/CLT/ML-CG-EX/15487 239026472 0.00 93,132.16 93,132.16
4 CLT/CHB/CLT/ML-EBE-EX/15449 239024707 0.00 32,722.98 32,722.98
5 CLT/CHB/CLT/ML-TL-EX/15486 239140348 0.00 16,615.99 16,615.99
6 CLT/CHB/CLW/FRT-IM/15488 CLW/AIM/050 0.00 5,506.68 5,506.68
7 CLT/CHB/CLW/RP/15435 CLW/RP/2205 4,000.00 11,737.00 15,737.00
8 CLT/CHB/CLW/RP/15492 CLW/RP/2212 0.00 14,800.00 14,800.00
9 CLT/CHB/CLW/KP/15484 CLW/KP/156 6,200.00 87,015.50 93,215.50
10 CLT/CHB/CLT/TS-IM/15461 850854001896 0.00 3,669.00 3,669.00
11 CLT/CHB/CLT/CMA-CG-EX/15464 AHL0115413 0.00 9,674.00 9,674.00
12 CLT/CHB/CLT/CMA-CG-EX/15465 AHL0115414 0.00 9,674.00 9,674.00
13 CLT/CHB/CLW/SP/15460 CLW/SP/103 16,300.00 0.00 16,300.00
14 CLT/CHB/CLW/RP/15442 CLW/RP/2211 5,500.00 0.00 5,500.00
15 CLT/CHB/CLW/RP/15439 CLW/RP/2208 2,750.00 0.00 2,750.00
16 CLT/CHB/CLW/RP/15453 CLW/RP/2206 3,000.00 0.00 3,000.00
Total 37,750.00 462,840.05 500,590.05

2024-05-09 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-09 1 CLT/CHB/CLW/FRT-EX/15168 CLW/OXP/1700 2,412.00 9,090.00 11,502.00
2 CLT/CHB/CLW/FRT-EX/15401 CLW/OXP/1719 2,400.00 21,450.44 23,850.44
3 CLT/CHB/CLW/FRT-EX/15403 CLW/OXP/1721 1,600.00 29,567.75 31,167.75
4 CLT/CHB/CLW/SP/15422 CLW/SP/102 3,855.00 57,883.00 61,738.00
5 CLT/CHB/CLW/FRT-EX/15429 CLW/OXP/1722 5,000.00 32,875.99 37,875.99
6 CLT/CHB/CLT/ML-JJ-IM/15446 238428926 1,750.00 27,274.86 29,024.86
7 CLT/CHB/CLT/ML-JJ-IM/15447 238769573 1,750.00 27,274.86 29,024.86
8 CLT/CHB/CLW/RP/15438 CLW/RP/2207 5,500.00 38,221.00 43,721.00
9 CLT/CHB/CLW/RP/15441 CLW/RP/2210 6,750.00 61,639.00 68,389.00
10 CLT/CHB/CLT/ML-JJ-IM/15459 238769593 1,750.00 26,880.88 28,630.88
11 CLT/CHB/CLW/FRT-IM/15448 CLW/OIM/773 1,750.00 47,207.18 48,957.18
12 CLT/CHB/CLW/RP/15423 CLW/RP/2204 5,355.00 0.00 5,355.00
Total 39,872.00 379,364.96 419,236.96

2024-05-09 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-05-09 1 CLT/CHB/CLW/RP/15492 CLW/RP/2212 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/15493 CLW/RP/2213 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/15494 CLW/RP/2214 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/15495 CLW/RP/2215 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLT/ML-CG-EX/15496 239064799 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-CG-EX/15497 239064841 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-CG-EX/15498 239025892 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya