2024-05-28 Report

Date - 2024-05-28

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2024-05-28 Full Report

2024-05-28 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-28 1 CLT/CHB/CLW/SP/15611 CLW/SP/105 16,250.00
2 CLT/CHB/CLT/ML-CG-EX/15612 239594528 1,000.00
3 CLT/CHB/CLT/ML-CG-EX/15613 239594490 1,000.00
4 CLT/CHB/CLW/FRT-IMP/15609 CLW/OIM/783 1,750.00
5 CLT/CHB/CLT/ML-EBE-EX/15606 239066703 4,000.00
6 CLT/CHB/CLT/ML-EBE-EX/15614 239067270 1,000.00
7 CLT/CHB/CLT/ML-TL- EX /15600 239639172 1,000.00
8 CLT/CHB/CLT/ML-TL- EX /15601 239639474 1,000.00
9 CLT/CHB/CLW/FRT-EX/15584 CLW/OXP/1743 6,163.62
10 CLT/CHB/CLW/FRT-EX/15502 CLW/OXP/1729 6,163.62
11 CLT/CHB/CLT/FRT-EX/15547 CLW/OXP/1739 6,163.62
12 CLT/CHB/CLT/ML-SI-IM/15574 GOAH001577 2,200.00
13 CLT/CHB/CLT/ML-AL-IM/15567 GOAH001573 2,200.00
14 CLT/CHB/CLT/ML-SI-IM/15575 GOAH001579 2,200.00
15 CLT/CHB/CLT/ML-AL-IM/15568 GOAH001575 2,200.00
16 CLT/CHB/CLT/ML-OM-IM/15576 GOAH001610 2,200.00
17 CLT/CHB/CLT/ML-OM-IM/15577 GOAH001578 2,200.00
18 CLT/CHB/CLT/ML-OM-IM/15578 GOAH001604 2,200.00
19 CLT/CHB/CLT/ML-OM-IM/15579 GOAH001609 2,200.00
20 CLT/CHB/CLT/ML-BE-IM/15569 GOAH001574 2,200.00
21 CLT/CHB/CLT/ML-BE-IM/15571 GOAH001608 2,200.00
22 CLT/CHB/CLT/ML-AL-IM/15570 GOAH001607 2,200.00
23 CLT/CHB/CLT/ML-OM-IM/15572 GOAH001576 2,200.00
24 CLT/CHB/CLW/KP/15598 CLW/KP/158 2,250.00
25 CLT/CHB/CLW/RP/15615 CLW/RP/2227 13,000.00
26 CLT/CHB/CLW/RP/15603 CLW/RP/2225 36,500.00
Total 123,640.86

2024-05-28 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-28 1 CLT/CHB/CLW/RP/15602 CLW/RP/2224 13,000.00
2 CLT/CHB/CLW/RP/15603 CLW/RP/2225 61,000.00
3 CLT/CHB/CLW/RP/15610 CLW/RP/2226 16,250.00
4 CLT/CHB/CLW/SP/15611 CLW/SP/105 16,250.00
5 CLT/CHB/CLT/ML-CG-EX/15612 239594528 1,000.00
6 CLT/CHB/CLT/ML-CG-EX/15613 239594490 1,000.00
7 CLT/CHB/CLW/FRT-IMP/15609 CLW/OIM/783 1,750.00
8 CLT/CHB/CLT/ML-EBE-EX/15606 239066703 4,000.00
9 CLT/CHB/CLT/ML-EBE-EX/15614 239067270 1,000.00
10 CLT/CHB/CLT/ML-TL- EX /15600 239639172 1,000.00
11 CLT/CHB/CLT/ML-TL- EX /15601 239639474 1,000.00
12 CLT/CHB/CLW/FRT-EX/15584 CLW/OXP/1743 6,163.62
13 CLT/CHB/CLW/FRT-EX/15502 CLW/OXP/1729 6,163.62
14 CLT/CHB/CLT/FRT-EX/15547 CLW/OXP/1739 6,163.62
15 CLT/CHB/CLT/ML-SI-IM/15574 GOAH001577 2,200.00
16 CLT/CHB/CLT/ML-AL-IM/15567 GOAH001573 2,200.00
17 CLT/CHB/CLT/ML-SI-IM/15575 GOAH001579 2,200.00
18 CLT/CHB/CLT/ML-AL-IM/15568 GOAH001575 2,200.00
19 CLT/CHB/CLT/ML-OM-IM/15576 GOAH001610 2,200.00
20 CLT/CHB/CLT/ML-OM-IM/15577 GOAH001578 2,200.00
21 CLT/CHB/CLT/ML-OM-IM/15578 GOAH001604 2,200.00
22 CLT/CHB/CLT/ML-OM-IM/15579 GOAH001609 2,200.00
23 CLT/CHB/CLT/ML-BE-IM/15569 GOAH001574 2,200.00
24 CLT/CHB/CLT/ML-BE-IM/15571 GOAH001608 2,200.00
25 CLT/CHB/CLT/ML-AL-IM/15570 GOAH001607 2,200.00
26 CLT/CHB/CLT/ML-OM-IM/15572 GOAH001576 2,200.00
Total 162,140.86

2024-05-28 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-28 1 CLT/CHB/CLW/FRT-IMP/15609 CLW/OIM/783 0.00 665.65 665.65
2 CLT/CHB/CLT/ML-JJ-IM/15591 239197941 1,750.00 27,079.89 28,829.89
3 CLT/CHB/CLT/ML-JJ-IM/15589 239197935 1,750.00 27,079.88 28,829.88
4 CLT/CHB/CLT/ML-JJ-IM/15590 239197926 1,750.00 27,079.88 28,829.88
5 CLT/CHB/CLT/ML-OM-IM/15579 GOAH001609 7,950.00 21,068.85 29,018.85
6 CLT/CHB/CLT/ML-OM-IM/15578 GOAH001604 7,950.00 6,142.85 14,092.85
7 CLT/CHB/CLT/ML-OM-IM/15577 GOAH001578 7,950.00 5,314.85 13,264.85
8 CLT/CHB/CLT/ML-OM-IM/15572 GOAH001576 7,950.00 8,631.85 16,581.85
9 CLT/CHB/CLT/ML-AL-IM/15570 GOAH001607 7,950.00 11,946.85 19,896.85
10 CLT/CHB/CLT/ML-AL-IM/15568 GOAH001575 7,950.00 3,656.85 11,606.85
11 CLT/CHB/CLT/ML-AL-IM/15567 GOAH001573 7,950.00 11,946.85 19,896.85
12 CLT/CHB/CLT/ML-AL-IM/15573 GOAH001605 0.00 17,485.96 17,485.96
13 CLT/CHB/CLT/ML-SI-IM/15566 GOAH001606 0.00 11,682.96 11,682.96
14 CLT/CHB/CLT/ML-SI-IM/15574 GOAH001577 7,950.00 3,503.00 11,453.00
15 CLT/CHB/CLT/ML-SI-IM/15575 GOAH001579 7,950.00 15,939.00 23,889.00
16 CLT/CHB/CLT/ML-OM-IM/15576 GOAH001610 7,950.00 20,085.00 28,035.00
17 CLT/CHB/CLT/ML-BE-IM/15569 GOAH001574 7,950.00 24,231.00 32,181.00
18 CLT/CHB/CLT/ML-BE-IM/15571 GOAH001608 7,950.00 28,376.00 36,326.00
19 CLT/CHB/CLT/ML-CG-EX/15402 APU026519 3,500.00 103,800.00 107,300.00
20 CLT/CHB/CLW/RP/15599 CLW/RP/2223 0.00 18,481.16 18,481.16
21 CLT/CHB/CLW/SEL-IM/15540 CLW/SINO/005 0.00 30,573.02 30,573.02
22 CLT/CHB/CLW/KP/15598 CLW/KP/158 0.00 64,908.62 64,908.62
23 CLT/CHB/CLW/FRT-EX/15593 CLW/OXP/1745 0.00 550.00 550.00
24 CLT/CHB/CLW/KP/15585 CLW/KP/159 0.00 10,831.50 10,831.50
25 CLT/CHB/CLW/RP/15603 CLW/RP/2225 0.00 47,170.00 47,170.00
26 CLT/CHB/CLW/RP/15602 CLW/RP/2224 0.00 23,585.00 23,585.00
27 CLT/CHB/CLT/FRT-EX/15547 CLW/OXP/1739 0.00 8,613.00 8,613.00
28 CLT/CHB/CLT/ML-CG-EX/15595 239632664 0.00 81,823.00 81,823.00
29 CLT/CHB/CLT/ML-CG-EX/15605 239371292 0.00 16,106.00 16,106.00
30 CLT/CHB/CLT/ML-CG EX/15596 239371456 0.00 16,294.00 16,294.00
31 CLT/CHB/CLT/ML-TL- EX /15601 239639474 0.00 10,544.00 10,544.00
32 CLT/CHB/CLT/ML-TL- EX /15600 239639172 0.00 800.00 800.00
33 CLT/CHB/CLW/SP/15611 CLW/SP/105 0.00 837,303.00 837,303.00
34 CLT/CHB/CLT/PE/15545 100314001774 0.00 753.00 753.00
Total 104,150.00 1,544,052.47 1,648,202.47

2024-05-28 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-28 1 CLT/CHB/CLT/ML-CG-EX/15402 APU026519 3,500.00 126,452.35 129,952.35
2 CLT/CHB/CLW/RP/15538 CLW/RP/2218 4,000.00 77,601.68 81,601.68
3 CLT/CHB/CLW/RP/15539 CLW/RP/2219 4,000.00 77,601.68 81,601.68
4 CLT/CHB/CLW/RP/15546 CLW/RP/2217 5,250.00 62,074.00 67,324.00
5 CLT/CHB/CLT/PE/15545 100314001774 10,050.00 37,924.34 47,974.34
6 CLT/CHB/CLT/ML-JJ-IM/15591 239197941 1,750.00 27,079.89 28,829.89
7 CLT/CHB/CLT/ML-JJ-IM/15589 239197935 1,750.00 27,079.88 28,829.88
8 CLT/CHB/CLT/ML-JJ-IM/15590 239197926 1,750.00 27,079.88 28,829.88
Total 32,050.00 462,893.70 494,943.70

2024-05-28 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-05-28 1 CLT/CHB/CLW/SP/15611 CLW/SP/105 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-CG-EX/15612 239594528 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-CG-EX/15613 239594490 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-EBE-EX/15614 239067270 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLW/RP/15615 CLW/RP/2227 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/15616 CLW/RP/2228 PRINTXCEL (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/RP/15617 CLW/RP/2230 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/RP/15618 CLW/RP/2231 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLT/CH-TS/15619 Air to Air CH Robinson Worldwide (UK) LTD Tharaka Jayasuriya
10 CLT/CHB/CLT/PE-IM/15620 157-33738913 PREMATOR EAST PVT LTD Sashitha Saranga
11 CLT/CHB/CLT/ML-JJ-IM/15621 239587491 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya