2024-05-22 Report

Date - 2024-05-22

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2024-05-22 Full Report

2024-05-22 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-22 1 CLT/CHB/CLT/ML-OM-IM/15579 GOAH001609 5,750.00
2 CLT/CHB/CLT/ML-OM-IM/15578 GOAH001604 5,750.00
3 CLT/CHB/CLT/ML-OM-IM/15577 GOAH001578 5,750.00
4 CLT/CHB/CLT/ML-OM-IM/15576 GOAH001610 5,750.00
5 CLT/CHB/CLT/ML-SI-IM/15575 GOAH001579 5,750.00
6 CLT/CHB/CLT/ML-SI-IM/15574 GOAH001577 5,750.00
7 CLT/CHB/CLT/ML-AL-IM/15573 GOAH001605 5,750.00
8 CLT/CHB/CLT/ML-OM-IM/15572 GOAH001576 5,750.00
9 CLT/CHB/CLT/ML-BE-IM/15571 GOAH001608 5,750.00
10 CLT/CHB/CLT/ML-AL-IM/15570 GOAH001607 5,750.00
11 CLT/CHB/CLT/ML-BE-IM/15569 GOAH001574 5,750.00
12 CLT/CHB/CLT/ML-AL-IM/15568 GOAH001575 5,750.00
13 CLT/CHB/CLT/ML-AL-IM/15567 GOAH001573 5,750.00
14 CLT/CHB/CLT/ML-SI-IM/15566 GOAH001606 5,750.00
15 CLT/CHB/CLW/RP/15581 CLW/RP/2221 13,000.00
16 CLT/CHB/CLW/RP/15580 CLW/RP/2220 13,000.00
17 CLT/CHB/CLW/RP/15583 CLW/RP/2222 13,000.00
18 CLT/CHB/CLT/ML-VT/15586 20240424 2,700.00
19 CLT/CHB/CLT/ML-VT/15587 20240506 31,050.00
20 CLT/CHB/CLT/CMA-CG-EX/15588 CBO0279946 4,000.00
21 CLT/CHB/CLW/FRT-EX/15544 CLW/OXP/1732 1,000.00
22 CLT/CHB/CLW/FRT-EX/15584 CLW/OXP/1743 1,000.00
23 CLT/CHB/CLW/FRT-EX/15582 CLW/OXP/1742 14,500.00
24 CLT/CHB/CLT/CH-TS/15563 603-60318624 55,000.00
25 CLT/CHB/CLW/FRT-IM/15541 CLW/AIM/051 6,300.00
26 CLT/CHB/CLW/FRT-EX/15554 CLW/OXP/1741 1,600.00
27 CLT/CHB/CLW/KP/15585 CLW/KP/159 1,250.00
28 CLT/CHB/CLT/ML-JJ-IM/15589 239197935 1,750.00
29 CLT/CHB/CLT/ML-JJ-IM/15590 239197926 1,750.00
30 CLT/CHB/CLT/ML-JJ-IM/15591 239197941 1,750.00
Total 243,150.00

2024-05-22 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-22 1 CLT/CHB/CLT/ML-OM-IM/15579 GOAH001609 5,750.00
2 CLT/CHB/CLT/ML-OM-IM/15578 GOAH001604 5,750.00
3 CLT/CHB/CLT/ML-OM-IM/15577 GOAH001578 5,750.00
4 CLT/CHB/CLT/ML-OM-IM/15576 GOAH001610 5,750.00
5 CLT/CHB/CLT/ML-SI-IM/15575 GOAH001579 5,750.00
6 CLT/CHB/CLT/ML-SI-IM/15574 GOAH001577 5,750.00
7 CLT/CHB/CLT/ML-AL-IM/15573 GOAH001605 5,750.00
8 CLT/CHB/CLT/ML-OM-IM/15572 GOAH001576 5,750.00
9 CLT/CHB/CLT/ML-BE-IM/15571 GOAH001608 5,750.00
10 CLT/CHB/CLT/ML-AL-IM/15570 GOAH001607 5,750.00
11 CLT/CHB/CLT/ML-BE-IM/15569 GOAH001574 5,750.00
12 CLT/CHB/CLT/ML-AL-IM/15568 GOAH001575 5,750.00
13 CLT/CHB/CLT/ML-AL-IM/15567 GOAH001573 5,750.00
14 CLT/CHB/CLT/ML-SI-IM/15566 GOAH001606 5,750.00
15 CLT/CHB/CLW/RP/15581 CLW/RP/2221 13,000.00
16 CLT/CHB/CLW/RP/15580 CLW/RP/2220 13,000.00
17 CLT/CHB/CLW/RP/15583 CLW/RP/2222 13,000.00
18 CLT/CHB/CLT/ML-VT/15586 20240424 2,700.00
19 CLT/CHB/CLT/ML-VT/15587 20240506 31,050.00
20 CLT/CHB/CLT/CMA-CG-EX/15588 CBO0279946 4,000.00
21 CLT/CHB/CLW/FRT-EX/15544 CLW/OXP/1732 1,000.00
22 CLT/CHB/CLW/FRT-EX/15584 CLW/OXP/1743 1,000.00
23 CLT/CHB/CLW/FRT-EX/15582 CLW/OXP/1742 14,500.00
24 CLT/CHB/CLT/CH-TS/15563 603-60318624 55,000.00
25 CLT/CHB/CLW/FRT-IM/15541 CLW/AIM/051 6,300.00
26 CLT/CHB/CLW/FRT-EX/15554 CLW/OXP/1741 1,600.00
27 CLT/CHB/CLT/ML-JJ-IM/15589 239197935 1,750.00
28 CLT/CHB/CLT/ML-JJ-IM/15590 239197926 1,750.00
29 CLT/CHB/CLT/ML-JJ-IM/15591 239197941 1,750.00
Total 241,900.00

2024-05-22 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-22 1 CLT/CHB/CLW/RP/15580 CLW/RP/2220 0.00 23,999.68 23,999.68
2 CLT/CHB/CLW/RP/15581 CLW/RP/2221 0.00 23,999.68 23,999.68
3 CLT/CHB/CLW/RP/15583 CLW/RP/2222 0.00 23,999.68 23,999.68
4 CLT/CHB/CLW/FRT-EX/15548 CLW/OXP/1733 0.00 78,063.35 78,063.35
5 CLT/CHB/CLW/FRT-EX/15564 CLW/OXP/1740 0.00 82,029.72 82,029.72
6 CLT/CHB/CLT/ML-CG-EX/15552 239498085 0.00 14,631.11 14,631.11
7 CLT/CHB/CLT/RP-EX/15489 QNLL24000183 0.00 26,413.99 26,413.99
8 CLT/CHB/CLT/RP-EX/15490 QNLL24000183 A 0.00 16,395.87 16,395.87
9 CLT/CHB/CLT/ML-CG-EX/15561 239557159 0.00 22,399.45 22,399.45
10 CLT/CHB/CLT/ML-JJ-IM/15555 238962124 0.00 24,867.77 24,867.77
11 CLT/CHB/CLT/ML-JJ-IM/15556 239197080 0.00 27,089.88 27,089.88
12 CLT/CHB/CLW/FRT-EX/15543 CLW/OXP/1738 1,000.00 0.00 1,000.00
13 CLT/CHB/CLW/WN/15531 CLW/WN/133 6,500.00 0.00 6,500.00
14 CLT/CHB/CLW/FRT-EX/15544 CLW/OXP/1732 1,000.00 0.00 1,000.00
15 CLT/CHB/CLW/KP/15559 CLW/KP/157 0.00 550.00 550.00
16 CLT/CHB/CLW/FRT-IM/15541 CLW/AIM/051 0.00 28,948.00 28,948.00
17 CLT/CHB/CLT/ML-CG-EX/15565 239365494 0.00 32,473.00 32,473.00
18 CLT/CHB/CLT/ML-CG-EX/15562 239594214 0.00 16,668.00 16,668.00
19 CLT/CHB/CLT/ML-JJ-IM/15557 239197932 0.00 23,637.00 23,637.00
20 CLT/CHB/CLT/ML-AL-IM/15336 GOAH001515 0.00 3,504.00 3,504.00
21 CLT/CHB/CLT/ML-AL-IM/15335 GOAH001487 0.00 5,163.00 5,163.00
22 CLT/CHB/CLT/ML-BE-IM/15337 GOAH001490 0.00 29,216.00 29,216.00
23 CLT/CHB/CLT/ML-BE-IM/15338 GOAH001516 0.00 20,092.00 20,092.00
24 CLT/CHB/CLT/ML-OM-IM/15339 GOAH001491 0.00 6,822.00 6,822.00
25 CLT/CHB/CLT/ML-OM-IM/15340 GOAH001513 0.00 32,534.00 32,534.00
26 CLT/CHB/CLT/ML-OM-IM/15341 GOAH001518 0.00 5,991.00 5,991.00
27 CLT/CHB/CLT/ML-OM-IM/15343 GOAH001519 0.00 9,311.00 9,311.00
28 CLT/CHB/CLT/ML-OM-IM/15342 GOAH001489 0.00 17,604.00 17,604.00
29 CLT/CHB/CLT/ML-SI-IM/15346 GOAH001514 0.00 8,480.00 8,480.00
30 CLT/CHB/CLT/ML-SI-IM/15345 GOAH001492 0.00 4,333.00 4,333.00
31 CLT/CHB/CLT/ML-SI-IM/15344 GOAH001488 0.00 19,264.00 19,264.00
32 CLT/CHB/CLT/ML-SI-IM/15347 GOAH001517 0.00 2,674.00 2,674.00
33 CLT/CHB/CLT/TCL-LS/15550 DA1305245024 0.00 550.00 550.00
Total 8,500.00 631,704.18 640,204.18

2024-05-22 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-22 1 CLT/CHB/CLW/WN/15531 CLW/WN/133 6,500.00 143,513.10 150,013.10
2 CLT/CHB/CLW/SP/15533 CLW/SP/232 24,279.55 576,297.00 600,576.55
3 CLT/CHB/CLW/FRT-EX/15544 CLW/OXP/1732 1,000.00 16,473.87 17,473.87
4 CLT/CHB/CLW/FRT-EX/15543 CLW/OXP/1738 1,000.00 16,714.12 17,714.12
Total 32,779.55 752,998.09 785,777.64

2024-05-22 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-05-22 1 CLT/CHB/CLT/ML-SI-IM/15566 GOAH001606 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-AL-IM/15567 GOAH001573 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-AL-IM/15568 GOAH001575 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-BE-IM/15569 GOAH001574 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-AL-IM/15570 GOAH001607 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-BE-IM/15571 GOAH001608 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-OM-IM/15572 GOAH001576 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-AL-IM/15573 GOAH001605 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-SI-IM/15574 GOAH001577 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-SI-IM/15575 GOAH001579 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
11 CLT/CHB/CLT/ML-OM-IM/15576 GOAH001610 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
12 CLT/CHB/CLT/ML-OM-IM/15577 GOAH001578 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLT/ML-OM-IM/15578 GOAH001604 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
14 CLT/CHB/CLT/ML-OM-IM/15579 GOAH001609 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
15 CLT/CHB/CLW/RP/15580 CLW/RP/2220 PRINTXCEL (PVT) LTD Sashitha Saranga
16 CLT/CHB/CLW/RP/15581 CLW/RP/2221 PRINTXCEL (PVT) LTD Sashitha Saranga
17 CLT/CHB/CLW/FRT-EX/15582 CLW/OXP/1742 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
18 CLT/CHB/CLW/RP/15583 CLW/RP/2222 PRINTXCEL (PVT) LTD Sashitha Saranga
19 CLT/CHB/CLW/FRT-EX/15584 CLW/OXP/1743 Pinnacle Commodities (Pvt) Ltd Dilantha Fernando
20 CLT/CHB/CLW/KP/15585 CLW/KP/159 CEYLON PETROLEUM CORPORATION Sashitha Saranga
21 CLT/CHB/CLT/ML-VT/15586 20240424 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
22 CLT/CHB/CLT/ML-VT/15587 20240506 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
23 CLT/CHB/CLT/CMA-CG-EX/15588 CBO0279946 CMA CGM Lanka (Pvt) Ltd Dilantha Fernando
24 CLT/CHB/CLT/ML-JJ-IM/15589 239197935 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
25 CLT/CHB/CLT/ML-JJ-IM/15590 239197926 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
26 CLT/CHB/CLT/ML-JJ-IM/15591 239197941 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
27 CLT/CHB/CLT/IWS-IM/15592 1058391133 IWS LOGISTICS PVT LTD Tharaka Jayasuriya
28 CLT/CHB/CLW/FRT-EX/15593 CLW/OXP/1745 ANA INTERNATIONAL Sashitha Saranga
29 CLT/CHB/CLW/FRT-EX/15594 CLW/OXP/1745-2 ANA INTERNATIONAL Sashitha Saranga