2024-05-13 Report

Date - 2024-05-13

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2024-05-13 Full Report

2024-05-13 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-13 1 CLT/CHB/CLT/ML-JJ-IM/15463 238769586 1,750.00
2 CLT/CHB/CLT/ML-JJ-IM/15462 238769590 1,750.00
3 CLT/CHB/CLW/RP/15504 CLW/RP/2216 24,500.00
4 CLT/CHB/CLW/RP/15493 CLW/RP/2213 24,500.00
5 CLT/CHB/CLW/RP/15495 CLW/RP/2215 13,000.00
6 CLT/CHB/CLW/RP/15494 CLW/RP/2214 24,500.00
7 CLT/CHB/CLT/CMA CG - EX/15451 AHL0115406 763.62
8 CLT/CHB/CLT/CMA-CG-EX/15452 AHL0115407 763.62
9 CLT/CHB/CLW/FRT-EX/15380 CLW/OXP/1716 600.00
10 CLT/CHB/CLT/ML-MCC/15519 239357025 9,250.00
11 CLT/CHB/CLT/ML-MCC/15411 238875436 2,000.00
Total 103,377.24

2024-05-13 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-13 1 CLT/CHB/CLT/ML-JJ-IM/15463 238769586 1,750.00
2 CLT/CHB/CLT/ML-JJ-IM/15462 238769590 1,750.00
3 CLT/CHB/CLW/RP/15504 CLW/RP/2216 24,500.00
4 CLT/CHB/CLW/RP/15493 CLW/RP/2213 24,500.00
5 CLT/CHB/CLW/RP/15495 CLW/RP/2215 13,000.00
6 CLT/CHB/CLW/RP/15494 CLW/RP/2214 24,500.00
7 CLT/CHB/CLT/CMA CG - EX/15451 AHL0115406 763.62
8 CLT/CHB/CLT/CMA-CG-EX/15452 AHL0115407 763.62
9 CLT/CHB/CLW/FRT-EX/15380 CLW/OXP/1716 600.00
10 CLT/CHB/CLT/ML-MCC/15519 239357025 9,250.00
Total 101,377.24

2024-05-13 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-13 1 CLT/CHB/CLT/ML-JJ-IM/15476 238769224 1,750.00 4,256.42 6,006.42
2 CLT/CHB/CLW/RP/15313 CLW/RP/2196 617,639.00 176,998.24 794,637.24
3 CLT/CHB/CLT/CMA CG - EX/15451 AHL0115406 4,263.62 103,800.00 108,063.62
4 CLT/CHB/CLT/CMA-CG-EX/15452 AHL0115407 4,263.62 103,800.00 108,063.62
5 CLT/CHB/CLW/FRT-EX/15380 CLW/OXP/1716 600.00 0.00 600.00
6 CLT/CHB/CLT/COCO-EX/15417 5566750000 1,000.00 7,500.00 8,500.00
7 CLT/CHB/CLT/ML-JJ-IM/15463 238769586 1,750.00 0.00 1,750.00
8 CLT/CHB/CLT/ML-JJ-IM/15462 238769590 1,750.00 0.00 1,750.00
9 CLT/CHB/CLW/FRT-EX/15436 CLW/OXP/1715 0.00 114.00 114.00
10 CLT/CHB/CLW/FRT-EX/15437 CLW/OXP/1720 0.00 114.00 114.00
11 CLT/CHB/CLW/RP/15504 CLW/RP/2216 0.00 14,750.00 14,750.00
12 CLT/CHB/CLW/FRT-EX/15503 CLW/OXP/1726 0.00 49,839.98 49,839.98
13 CLT/CHB/CLW/FRT-EX/15508 CLW/OXP/1730 0.00 11,928.00 11,928.00
14 CLT/CHB/CLT/ML-EBE-EX/15491 239067099 0.00 32,722.98 32,722.98
15 CLT/CHB/CLT/ML-CG-EX/15499 239172659 0.00 46,715.08 46,715.08
16 CLT/CHB/CLT/ML-TL-EX/15507 239124262 0.00 17,355.81 17,355.81
17 CLT/CHB/CLT/CMA-CG-EX/15464 AHL0115413 0.00 6,126.22 6,126.22
18 CLT/CHB/CLT/CMA-CG-EX/15465 AHL0115414 0.00 6,126.22 6,126.22
19 CLT/CHB/CLT/COCO-EX/15509 EBKG08871927 0.00 23,777.06 23,777.06
20 CLT/CHB/CLT/TS-IM/15461 850854001896 0.00 3,242.00 3,242.00
21 CLT/CHB/CLT/ML-JJ-IM/15500 238962125 0.00 26,994.88 26,994.88
22 CLT/CHB/CLT/ML-JJ-IM/15501 238936572 0.00 26,994.88 26,994.88
23 CLT/CHB/CLT/ML-AL-IM/15466 GOAH001472 0.00 717.96 717.96
24 CLT/CHB/CLT/ML-AL-IM/15467 GOAH001469 0.00 717.96 717.96
25 CLT/CHB/CLT/ML-AL-IM/15468 GOAH001548 0.00 717.96 717.96
26 CLT/CHB/CLT/ML-AL-IM/15469 GOAH001553 0.00 12,468.96 12,468.96
27 CLT/CHB/CLT/ML-BE-IM/15470 GOAH001470 0.00 717.96 717.96
28 CLT/CHB/CLT/ML-BE-IM/15471 GOAH001554 0.00 11,642.96 11,642.96
29 CLT/CHB/CLT/ML-OM-IM/15472 GOAH001471 0.00 717.96 717.96
30 CLT/CHB/CLT/ML-OM-IM/15473 GOAH001474 0.00 717.96 717.96
31 CLT/CHB/CLT/ML-OM-IM/15474 GOAH001476 0.00 10,815.96 10,815.96
32 CLT/CHB/CLT/ML-OM-IM/15475 GOAH001549 0.00 717.96 717.96
33 CLT/CHB/CLT/ML-OM-IM/15478 GOAH001551 0.00 717.96 717.96
34 CLT/CHB/CLT/ML-OM-IM/15479 GOAH001552 0.00 717.96 717.96
35 CLT/CHB/CLT/ML-SI-IM/15480 GOAH001473 0.00 717.96 717.96
36 CLT/CHB/CLT/ML-SI-IM/15481 GOAH001475 0.00 21,555.96 21,555.96
37 CLT/CHB/CLT/ML-SI-IM/15482 GOAH001550 0.00 717.96 717.96
38 CLT/CHB/CLT/ML-SI-IM/15483 GOAH001555 0.00 15,772.96 15,772.96
39 CLT/CHB/CLT/ML-CG-EX/15497 239064841 0.00 9,726.00 9,726.00
40 CLT/CHB/CLT/ML-MCC/15411 238875436 11,250.00 0.00 11,250.00
Total 644,266.24 753,036.13 1,397,302.37

2024-05-13 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-05-13 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-05-13 1 CLT/CHB/CLT/ML-CG-EX/15510 239172728 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-TL-EX/15511 239140303 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/COCO-EX/15512 EBKG08886363 COCOGREEN UK LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-TL-EX/15513 239191323 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-EBE-EX/15514 239067338 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLW/FRT-EX/15515 CLW/OXP/1728 NOVATEQ ENGINEERING SOLUTIONS Tharaka Jayasuriya
7 CLT/CHB/CLT/CMA-CG-EX/15516 AHL0115432 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLT/CMA-CG-EX/15517 AHL0115433 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
9 CLT/CHB/CLT/CMA-CG-EX/15518 AHL0115436 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-MCC/15519 239357025 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
11 CLT/CHB/CLT/CMA-CG-EX/15520 AHL0115435 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
12 CLT/CHB/CLT/CMA-CG-EX/15521 AHL0115438 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
13 CLT/CHB/CLT/ML-JJ-IM/15522 238962133 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
14 CLT/CHB/CLT/ML-JJ-IM/15523 238769587 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
15 CLT/CHB/CLT/ML-JJ-IM/15524 238962128 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya