2024-05-14 Report

Date - 2024-05-14

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2024-05-14 Full Report

2024-05-14 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-14 1 CLT/CHB/CLT/ML-EBE-EX/15514 239067338 4,000.00
2 CLT/CHB/CLW/FRT-EX/15515 CLW/OXP/1728 2,000.00
3 CLT/CHB/CLT/COCO-EX/15509 EBKG08871927 1,000.00
4 CLT/CHB/CLT/CMA-CG-EX/15517 AHL0115433 3,500.00
5 CLT/CHB/CLT/CMA-CG-EX/15516 AHL0115432 3,500.00
6 CLT/CHB/CLT/CMA-CG-EX/15521 AHL0115438 3,500.00
7 CLT/CHB/CLT/CMA-CG-EX/15520 AHL0115435 3,500.00
8 CLT/CHB/CLT/CMA-CG-EX/15518 AHL0115436 3,500.00
9 CLT/CHB/CLT/TS-EX/15526 VASCMB235523L 1,000.00
10 CLT/CHB/CLT/TCL-LS/15525 DA0805244849 37,950.00
11 CLT/CHB/CLT/ML-JJ-IM/15500 238962125 1,750.00
12 CLT/CHB/CLW/FRT-EX/15503 CLW/OXP/1726 5,500.00
13 CLT/CHB/CLT/ML-TL-EX/15507 239124262 1,000.00
14 CLT/CHB/CLT/ML-TL-EX/15513 239191323 1,000.00
15 CLT/CHB/CLT/ML-TL-EX/15511 239140303 1,000.00
16 CLT/CHB/CLW/FRT-EX/15508 CLW/OXP/1730 1,000.00
17 CLT/CHB/CLT/ML-JJ-IM/15501 238936572 1,750.00
Total 76,450.00

2024-05-14 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-14 1 CLT/CHB/CLT/ML-MCC/15411 238875436 2,000.00
2 CLT/CHB/CLT/ML-EBE-EX/15514 239067338 4,000.00
3 CLT/CHB/CLW/FRT-EX/15515 CLW/OXP/1728 2,000.00
4 CLT/CHB/CLT/COCO-EX/15509 EBKG08871927 1,000.00
5 CLT/CHB/CLT/CMA-CG-EX/15517 AHL0115433 3,500.00
6 CLT/CHB/CLT/CMA-CG-EX/15516 AHL0115432 3,500.00
7 CLT/CHB/CLT/CMA-CG-EX/15521 AHL0115438 3,500.00
8 CLT/CHB/CLT/CMA-CG-EX/15520 AHL0115435 3,500.00
9 CLT/CHB/CLT/CMA-CG-EX/15518 AHL0115436 3,500.00
10 CLT/CHB/CLT/TS-EX/15526 VASCMB235523L 1,000.00
11 CLT/CHB/CLT/TCL-LS/15525 DA0805244849 37,950.00
12 CLT/CHB/CLT/ML-JJ-IM/15500 238962125 1,750.00
13 CLT/CHB/CLW/FRT-EX/15503 CLW/OXP/1726 5,500.00
14 CLT/CHB/CLT/ML-TL-EX/15507 239124262 1,000.00
15 CLT/CHB/CLT/ML-TL-EX/15513 239191323 1,000.00
16 CLT/CHB/CLT/ML-TL-EX/15511 239140303 1,000.00
17 CLT/CHB/CLW/FRT-EX/15508 CLW/OXP/1730 1,000.00
18 CLT/CHB/CLT/ML-JJ-IM/15501 238936572 1,750.00
Total 78,450.00

2024-05-14 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-14 1 CLT/CHB/CLT/ML-CG-EX/15496 239064799 0.00 6,126.22 6,126.22
2 CLT/CHB/CLT/ML-CG-EX/15497 239064841 0.00 6,126.22 6,126.22
3 CLT/CHB/CLT/ML-TL-EX/15511 239140303 1,000.00 16,627.99 17,627.99
4 CLT/CHB/CLT/ML-TL-EX/15513 239191323 1,000.00 16,627.99 17,627.99
5 CLT/CHB/CLT/COCO-EX/15512 EBKG08886363 0.00 23,487.86 23,487.86
6 CLT/CHB/CLT/ML-JJ-IM/15522 238962133 0.00 26,994.88 26,994.88
7 CLT/CHB/CLW/FRT-EX/15436 CLW/OXP/1715 14,500.00 0.00 14,500.00
8 CLT/CHB/CLW/FRT-EX/15515 CLW/OXP/1728 0.00 20,767.00 20,767.00
9 CLT/CHB/CLW/RP/15504 CLW/RP/2216 4,250.00 46,999.00 51,249.00
10 CLT/CHB/CLW/FRT-EX/15450 CLW/OXP/1724 15,500.00 0.00 15,500.00
11 CLT/CHB/CLT/ML-OM-IM/15478 GOAH001551 0.00 37,360.00 37,360.00
12 CLT/CHB/CLT/ML-OM-IM/15479 GOAH001552 0.00 3,490.00 3,490.00
13 CLT/CHB/CLT/ML-SI-IM/15480 GOAH001473 0.00 2,664.00 2,664.00
14 CLT/CHB/CLT/ML-OM-IM/15473 GOAH001474 0.00 27,447.00 27,447.00
15 CLT/CHB/CLT/ML-OM-IM/15475 GOAH001549 0.00 29,925.00 29,925.00
16 CLT/CHB/CLT/ML-BE-IM/15470 GOAH001470 0.00 5,142.00 5,142.00
17 CLT/CHB/CLT/ML-AL-IM/15468 GOAH001548 0.00 4,316.00 4,316.00
18 CLT/CHB/CLT/ML-SI-IM/15482 GOAH001550 0.00 4,316.00 4,316.00
19 CLT/CHB/CLT/ML-AL-IM/15466 GOAH001472 0.00 2,664.00 2,664.00
20 CLT/CHB/CLT/ML-AL-IM/15467 GOAH001469 0.00 7,621.00 7,621.00
21 CLT/CHB/CLT/ML-OM-IM/15472 GOAH001471 0.00 28,273.00 28,273.00
22 CLT/CHB/CLT/ML-CG-EX/15510 239172728 0.00 16,722.00 16,722.00
23 CLT/CHB/CLT/ML-EBE-EX/15514 239067338 0.00 47,511.00 47,511.00
24 CLT/CHB/CLT/CMA-CG-EX/15517 AHL0115433 0.00 5,966.00 5,966.00
25 CLT/CHB/CLT/CMA-CG-EX/15516 AHL0115432 0.00 5,966.00 5,966.00
26 CLT/CHB/CLT/CMA-CG-EX/15521 AHL0115438 0.00 6,113.00 6,113.00
27 CLT/CHB/CLT/CMA-CG-EX/15518 AHL0115436 0.00 6,196.00 6,196.00
28 CLT/CHB/CLT/CMA-CG-EX/15520 AHL0115435 0.00 6,539.00 6,539.00
29 CLT/CHB/CLT/CICT-IM/15485 NGBEL24040228581 0.00 4,018.00 4,018.00
30 CLT/CHB/CLT/ML-JJ-IM/15500 238962125 1,750.00 0.00 1,750.00
31 CLT/CHB/CLW/SP/15506 CLW/SP/104 9,924.00 0.00 9,924.00
32 CLT/CHB/CLT/ML-TL-EX/15507 239124262 1,000.00 0.00 1,000.00
33 CLT/CHB/CLT/ML-EBE-EX/15491 239067099 2,000.00 0.00 2,000.00
34 CLT/CHB/CLW/FRT-EX/15508 CLW/OXP/1730 1,000.00 0.00 1,000.00
35 CLT/CHB/CLW/FRT-EX/15503 CLW/OXP/1726 5,500.00 0.00 5,500.00
36 CLT/CHB/CLW/WN/15531 CLW/WN/133 0.00 7,162.60 7,162.60
Total 57,424.00 423,168.76 480,592.76

2024-05-14 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-14 1 CLT/CHB/CLW/RP/15313 CLW/RP/2196 617,639.00 214,910.04 832,549.04
2 CLT/CHB/CLW/FRT-EX/15436 CLW/OXP/1715 14,500.00 80,729.35 95,229.35
3 CLT/CHB/CLW/FRT-EX/15445 CLW/AXP/128 3,400.00 550.00 3,950.00
4 CLT/CHB/CLW/FRT-EX/15450 CLW/OXP/1724 15,500.00 96,679.22 112,179.22
5 CLT/CHB/CLW/FRT-EX/15503 CLW/OXP/1726 5,500.00 49,839.98 55,339.98
6 CLT/CHB/CLW/FRT-EX/15508 CLW/OXP/1730 1,000.00 11,928.00 12,928.00
7 CLT/CHB/CLW/SP/15506 CLW/SP/104 9,924.00 0.00 9,924.00
Total 667,463.00 454,636.59 1,122,099.59

2024-05-14 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-05-14 1 CLT/CHB/CLT/TCL-LS/15525 DA0805244849 Texlan Center (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/TS-EX/15526 VASCMB235523L TRINTY SHIPPING Tharaka Jayasuriya
3 CLT/CHB/CLT/CMA-CG-EX/15527 AHL0115605 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/CMA-CG-EX/15528 AHL0115442 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/CMA-CG-EX/15529 AHL0115606 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-CG-EX/15530 239371376 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLW/WN/15531 CLW/WN/133 SRI LANKA TELECOM PLC Sashitha Saranga
8 CLT/CHB/CLT/ML-JJ-IM/15532 238962126 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya