2024-05-29 Report

Date - 2024-05-29

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2024-05-29 Full Report

2024-05-29 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-29 1 CLT/CHB/CLW/RP/15610 CLW/RP/2226 1,200.00
2 CLT/CHB/CLT/ML-SI-IM/15634 GOAH001561 5,750.00
3 CLT/CHB/CLT/ML-SI-IM/15633 GOAH001558 5,750.00
4 CLT/CHB/CLT/ML-OM-IM/15632 GOAH001627 5,750.00
5 CLT/CHB/CLT/ML-OM-IM/15631 GOAH001623 5,750.00
6 CLT/CHB/CLT/ML-OM-IM/15630 GOAH001626 5,750.00
7 CLT/CHB/CLT/ML-OM-IM/15629 GOAH001622 5,750.00
8 CLT/CHB/CLT/ML-OM-IM/15628 GOAH001560 5,750.00
9 CLT/CHB/CLT/ML-BE-IM/15627 GOAH001621 5,750.00
10 CLT/CHB/CLT/ML-BE-IM/15626 GOAH001557 5,750.00
11 CLT/CHB/CLT/ML-AL-IM/15625 GOAH001624 5,750.00
12 CLT/CHB/CLT/ML-AL-IM/15624 GOAH001559 5,750.00
13 CLT/CHB/CLT/ML-SI-IM/15622 GOAH001625 5,750.00
14 CLT/CHB/CLT/ML-SI-IM/15566 GOAH001606 1,000.00
15 CLT/CHB/CLT/ML-AL-IM/15573 GOAH001605 1,000.00
16 CLT/CHB/CLT/CH-TS/15619 Air to Air 75,000.00
17 CLT/CHB/CLT/TCL-LS/15636 DA2105245350 37,950.00
18 CLT/CHB/CLW/RP/15617 CLW/RP/2230 24,500.00
Total 209,650.00

2024-05-29 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-29 1 CLT/CHB/CLW/RP/15599 CLW/RP/2223 13,000.00
2 CLT/CHB/CLW/RP/15615 CLW/RP/2227 13,000.00
3 CLT/CHB/CLW/RP/15610 CLW/RP/2226 1,200.00
4 CLT/CHB/CLT/ML-SI-IM/15634 GOAH001561 5,750.00
5 CLT/CHB/CLT/ML-SI-IM/15633 GOAH001558 5,750.00
6 CLT/CHB/CLT/ML-OM-IM/15632 GOAH001627 5,750.00
7 CLT/CHB/CLT/ML-OM-IM/15631 GOAH001623 5,750.00
8 CLT/CHB/CLT/ML-OM-IM/15630 GOAH001626 5,750.00
9 CLT/CHB/CLT/ML-OM-IM/15629 GOAH001622 5,750.00
10 CLT/CHB/CLT/ML-OM-IM/15628 GOAH001560 5,750.00
11 CLT/CHB/CLT/ML-BE-IM/15627 GOAH001621 5,750.00
12 CLT/CHB/CLT/ML-BE-IM/15626 GOAH001557 5,750.00
13 CLT/CHB/CLT/ML-AL-IM/15625 GOAH001624 5,750.00
14 CLT/CHB/CLT/ML-AL-IM/15624 GOAH001559 5,750.00
15 CLT/CHB/CLT/ML-SI-IM/15622 GOAH001625 5,750.00
16 CLT/CHB/CLT/ML-SI-IM/15566 GOAH001606 1,000.00
17 CLT/CHB/CLT/ML-AL-IM/15573 GOAH001605 1,000.00
18 CLT/CHB/CLT/CH-TS/15619 Air to Air 75,000.00
19 CLT/CHB/CLT/TCL-LS/15636 DA2105245350 37,950.00
Total 211,150.00

2024-05-29 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-29 1 CLT/CHB/CLT/ML-SI-IM/15566 GOAH001606 6,750.00 0.00 6,750.00
2 CLT/CHB/CLT/ML-AL-IM/15573 GOAH001605 6,750.00 0.00 6,750.00
3 CLT/CHB/CLT/ML-CG EX/15596 239371456 0.00 6,861.27 6,861.27
4 CLT/CHB/CLT/ML-CG-EX/15595 239632664 0.00 20,583.81 20,583.81
5 CLT/CHB/CLT/ML-CG-EX/15605 239371292 0.00 6,861.27 6,861.27
6 CLT/CHB/CLT/ML-CG-EX/15612 239594528 0.00 23,541.27 23,541.27
7 CLT/CHB/CLT/ML-EBE-EX/15606 239066703 0.00 177,618.98 177,618.98
8 CLT/CHB/CLT/ML-EBE-EX/15614 239067270 0.00 32,974.49 32,974.49
9 CLT/CHB/CLT/ML-TL- EX /15600 239639172 0.00 15,862.99 15,862.99
10 CLT/CHB/CLT/ML-JJ-IM/15560 239197939 0.00 1,794.88 1,794.88
11 CLT/CHB/CLW/RP/15616 CLW/RP/2228 0.00 55,100.00 55,100.00
12 CLT/CHB/CLW/RP/15615 CLW/RP/2227 0.00 6,819.32 6,819.32
13 CLT/CHB/CLW/FRT-IMP/15609 CLW/OIM/783 0.00 25,285.00 25,285.00
14 CLT/CHB/CLW/RP/15617 CLW/RP/2230 0.00 36,522.50 36,522.50
15 CLT/CHB/CLW/FRT-EX/15593 CLW/OXP/1745 0.00 457.00 457.00
16 CLT/CHB/CLT/FRT-EX/15547 CLW/OXP/1739 0.00 2,867.00 2,867.00
17 CLT/CHB/CLW/RP/15618 CLW/RP/2231 0.00 28,881.25 28,881.25
18 CLT/CHB/CLW/KP/15598 CLW/KP/158 0.00 106,077.00 106,077.00
19 CLT/CHB/CLW/RP/15623 CLW/RP/2229 0.00 14,800.00 14,800.00
20 CLT/CHB/CLW/FRT-EX/15548 CLW/OXP/1733 0.00 114.00 114.00
21 CLT/CHB/CLW/FRT-EX/15582 CLW/OXP/1742 0.00 114.00 114.00
22 CLT/CHB/CLT/ML-CG-EX/15613 239594490 0.00 16,680.00 16,680.00
23 CLT/CHB/CLT/PE-IM/15620 157-33738913 0.00 9,071.25 9,071.25
Total 13,500.00 588,887.28 602,387.28

2024-05-29 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-05-29 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-05-29 1 CLT/CHB/CLT/ML-SI-IM/15622 GOAH001625 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLW/RP/15623 CLW/RP/2229 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLT/ML-AL-IM/15624 GOAH001559 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-AL-IM/15625 GOAH001624 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-BE-IM/15626 GOAH001557 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-BE-IM/15627 GOAH001621 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-OM-IM/15628 GOAH001560 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-OM-IM/15629 GOAH001622 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-OM-IM/15630 GOAH001626 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-OM-IM/15631 GOAH001623 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
11 CLT/CHB/CLT/ML-OM-IM/15632 GOAH001627 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
12 CLT/CHB/CLT/ML-SI-IM/15633 GOAH001558 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLT/ML-SI-IM/15634 GOAH001561 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
14 CLT/CHB/CLW/SP/15635 CLW/SP/233 COLOMBO LOGISTICS WORLD (PVT) LTD Tharaka Jayasuriya
15 CLT/CHB/CLT/TCL-LS/15636 DA2105245350 Texlan Center (Pvt) Ltd Sashitha Saranga
16 CLT/CHB/CLW/FRT-IM/15637 CLW/AIM/052 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
17 CLT/CHB/CLW/FRT-IM/15638 CLW/AIM/053 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya