2024-05-15 Report

Date - 2024-05-15

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2024-05-15 Full Report

2024-05-15 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-15 1 CLT/CHB/CLW/RP/15494 CLW/RP/2214 44,000.00
2 CLT/CHB/CLW/FRT-IM/15224 CLW/OIM/776 1,500.00
3 CLT/CHB/CLW/RP/15314 CLW/RP/2197 0.00
Total 45,500.00

2024-05-15 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-15 1 CLT/CHB/CLW/RP/15494 CLW/RP/2214 44,000.00
2 CLT/CHB/CLW/FRT-IM/15224 CLW/OIM/776 1,500.00
Total 45,500.00

2024-05-15 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-15 1 CLT/CHB/CLT/ML-CG-EX/15426 238884483 1,000.00 34,100.00 35,100.00
2 CLT/CHB/CLT/ML-CG-EX/15425 238932816 1,000.00 34,100.00 35,100.00
3 CLT/CHB/CLW/FRT-EX/15437 CLW/OXP/1720 20,500.00 0.00 20,500.00
4 CLT/CHB/CLT/ML-CG-EX/15424 238933074 1,000.00 34,100.00 35,100.00
5 CLT/CHB/CLT/ML-CG-EX/15427 APU028908 2,000.00 68,200.00 70,200.00
6 CLT/CHB/CLT/ML-CG-EX/15428 238884648 2,000.00 68,200.00 70,200.00
7 CLT/CHB/CLT/ML-CG-EX/15456 239025841 1,000.00 34,100.00 35,100.00
8 CLT/CHB/CLW/FRT-EX/15515 CLW/OXP/1728 0.00 11,695.74 11,695.74
9 CLT/CHB/CLT/ML-CG-EX/15510 239172728 0.00 6,858.86 6,858.86
10 CLT/CHB/CLT/ML-JJ-IM/15524 238962128 0.00 27,025.88 27,025.88
11 CLT/CHB/CLT/ML-JJ-IM/15532 238962126 0.00 25,795.11 25,795.11
12 CLT/CHB/CLW/RP/15493 CLW/RP/2213 0.00 47,061.00 47,061.00
13 CLT/CHB/CLW/RP/15494 CLW/RP/2214 0.00 47,061.00 47,061.00
14 CLT/CHB/CLW/RP/15495 CLW/RP/2215 0.00 23,531.00 23,531.00
15 CLT/CHB/CLW/FRT-EX/15450 CLW/OXP/1724 0.00 114.00 114.00
16 CLT/CHB/CLT/TCL-LS/15525 DA0805244849 0.00 550.00 550.00
17 CLT/CHB/CLT/ML-EBE-EX/15514 239067338 0.00 19,442.00 19,442.00
18 CLT/CHB/CLT/CMA-CG-EX/15527 AHL0115605 0.00 15,834.00 15,834.00
19 CLT/CHB/CLT/CMA-CG-EX/15528 AHL0115442 0.00 15,834.00 15,834.00
20 CLT/CHB/CLT/CMA-CG-EX/15529 AHL0115606 0.00 16,257.00 16,257.00
21 CLT/CHB/CLT/ML-CG-EX/15530 239371376 0.00 16,777.00 16,777.00
22 CLT/CHB/CLT/CMA-CG-EX/15517 AHL0115433 0.00 9,709.00 9,709.00
23 CLT/CHB/CLT/CMA-CG-EX/15516 AHL0115432 0.00 9,709.00 9,709.00
24 CLT/CHB/CLT/CMA-CG-EX/15521 AHL0115438 0.00 9,709.00 9,709.00
25 CLT/CHB/CLT/CMA-CG-EX/15520 AHL0115435 0.00 9,709.00 9,709.00
26 CLT/CHB/CLT/CMA-CG-EX/15518 AHL0115436 0.00 9,709.00 9,709.00
27 CLT/CHB/CLT/ML-JJ-IM/15501 238936572 1,750.00 0.00 1,750.00
28 CLT/CHB/CLT/TS-IM/15461 850854001896 82,030.00 403,475.00 485,505.00
Total 112,280.00 998,656.59 1,110,936.59

2024-05-15 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-15 1 CLT/CHB/CLW/FRT-EX/15437 CLW/OXP/1720 20,500.00 177,400.57 197,900.57
Total 20,500.00 177,400.57 197,900.57

2024-05-15 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-05-15 1 CLT/CHB/CLW/SP/15533 CLW/SP/232 COLOMBO LOGISTICS WORLD (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-CG-EX/15534 239371193 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLW/FRT-EX/15535 CLW/AXP/0129 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLW/FRT-EX/15536 CLW/OXP/1734 GREEN PRODUCTS LANKA Tharaka Jayasuriya