2024-05-30 Report

Date - 2024-05-30

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2024-05-30 Full Report

2024-05-30 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-30 1 CLT/CHB/CLW/KP/15559 CLW/KP/157 628.80
2 CLT/CHB/CLW/RP/15616 CLW/RP/2228 24,500.00
3 CLT/CHB/CLT/ML-JJ-IM/15604 239587356 1,750.00
4 CLT/CHB/CLW/RP/15623 CLW/RP/2229 24,500.00
5 CLT/CHB/CLT/ML-JJ-IM/15621 239587491 1,750.00
6 CLT/CHB/CLT/TCL-LS/15550 DA1305245024 1,250.00
7 CLT/CHB/CLW/FRT-IM/15224 CLW/OIM/776 5,700.00
8 CLT/CHB/CLW/FRT-IM/15637 CLW/AIM/052 5,250.00
9 CLT/CHB/CLW/FRT-IM/15638 CLW/AIM/053 1,250.00
10 CLT/CHB/CLW/KP/15598 CLW/KP/158 500.00
11 CLT/CHB/CLW/RP/15603 CLW/RP/2225 24,866.00
12 CLT/CHB/CLW/RP/15618 CLW/RP/2231 2,500.00
Total 94,444.80

2024-05-30 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-30 1 CLT/CHB/CLW/KP/15598 CLW/KP/158 2,750.00
2 CLT/CHB/CLW/RP/15617 CLW/RP/2230 24,500.00
3 CLT/CHB/CLW/KP/15559 CLW/KP/157 628.80
4 CLT/CHB/CLW/RP/15616 CLW/RP/2228 24,500.00
5 CLT/CHB/CLT/ML-JJ-IM/15604 239587356 1,750.00
6 CLT/CHB/CLT/ML-JJ-IM/15621 239587491 1,750.00
7 CLT/CHB/CLT/TCL-LS/15550 DA1305245024 1,250.00
8 CLT/CHB/CLW/FRT-IM/15224 CLW/OIM/776 5,700.00
9 CLT/CHB/CLW/FRT-IM/15637 CLW/AIM/052 5,250.00
10 CLT/CHB/CLW/FRT-IM/15638 CLW/AIM/053 1,250.00
Total 69,328.80

2024-05-30 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-30 1 CLT/CHB/CLW/KP/15559 CLW/KP/157 13,878.80 0.00 13,878.80
2 CLT/CHB/CLW/SP/15611 CLW/SP/105 10,124.00 0.00 10,124.00
3 CLT/CHB/CLW/KP/15585 CLW/KP/159 5,450.00 0.00 5,450.00
4 CLT/CHB/CLW/FRT-IM/15541 CLW/AIM/051 6,300.00 0.00 6,300.00
5 CLT/CHB/CLT/PE-IM/15551 CLT 11,950.00 29,403.50 41,353.50
6 CLT/CHB/CLT/RP-EX/15489 QNLL24000183 1,000.00 0.00 1,000.00
7 CLT/CHB/CLT/RP-EX/15490 QNLL24000183 A 1,000.00 0.00 1,000.00
8 CLT/CHB/CLT/ML-EBE-EX/15614 239067270 1,000.00 0.00 1,000.00
9 CLT/CHB/CLT/ML-JJ-IM/15560 239197939 1,750.00 87,528.26 89,278.26
10 CLT/CHB/CLT/TCL-LS/15525 DA0805244849 37,950.00 0.00 37,950.00
11 CLT/CHB/CLW/FRT-EX/15593 CLW/OXP/1745 0.00 11,966.86 11,966.86
12 CLT/CHB/CLT/ML-CG-EX/15613 239594490 0.00 6,861.27 6,861.27
13 CLT/CHB/CLT/ML-EBE-EX/15606 239066703 0.00 16,361.49 16,361.49
14 CLT/CHB/CLT/ML-TL- EX /15601 239639474 0.00 6,854.04 6,854.04
15 CLT/CHB/CLW/FRT-IM/15637 CLW/AIM/052 0.00 5,506.68 5,506.68
16 CLT/CHB/CLW/FRT-IM/15638 CLW/AIM/053 0.00 10,848.76 10,848.76
17 CLT/CHB/CLT/TCL-LS/15550 DA1305245024 39,200.00 0.00 39,200.00
18 CLT/CHB/CLW/FRT-EX/15584 CLW/OXP/1743 0.00 9,110.00 9,110.00
19 CLT/CHB/CLW/RP/15599 CLW/RP/2223 0.00 8,689.00 8,689.00
20 CLT/CHB/CLW/RP/15610 CLW/RP/2226 0.00 7,407.00 7,407.00
21 CLT/CHB/CLW/FRT-IM/15224 CLW/OIM/776 7,200.00 0.00 7,200.00
22 CLT/CHB/CLW/RP/15617 CLW/RP/2230 0.00 47,315.00 47,315.00
23 CLT/CHB/CLW/RP/15618 CLW/RP/2231 0.00 23,658.00 23,658.00
24 CLT/CHB/CLT/TCL-LS/15636 DA2105245350 0.00 550.00 550.00
25 CLT/CHB/CLT/ML-JJ-IM/15604 239587356 0.00 9,682.05 9,682.05
26 CLT/CHB/CLT/CH-TS/15619 Air to Air 0.00 181,641.00 181,641.00
27 CLT/CHB/CLT/ML-VT/15586 20240424 2,700.00 0.00 2,700.00
28 CLT/CHB/CLT/ML-VT/15587 20240506 29,900.00 0.00 29,900.00
29 CLT/CHB/CLW/RP/15602 CLW/RP/2224 3,500.00 0.00 3,500.00
30 CLT/CHB/CLW/RP/15603 CLW/RP/2225 85,866.00 0.00 85,866.00
31 CLT/CHB/CLW/KP/15598 CLW/KP/158 2,750.00 0.00 2,750.00
Total 261,518.80 463,382.91 724,901.71

2024-05-30 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-30 1 CLT/CHB/CLW/FRT-IM/15224 CLW/OIM/776 7,200.00 78,299.00 85,499.00
2 CLT/CHB/CLW/FRT-IM/15541 CLW/AIM/051 6,300.00 34,454.68 40,754.68
3 CLT/CHB/CLW/KP/15559 CLW/KP/157 13,878.80 550.00 14,428.80
4 CLT/CHB/CLW/KP/15585 CLW/KP/159 5,450.00 11,381.50 16,831.50
5 CLT/CHB/CLW/SP/15611 CLW/SP/105 10,124.00 837,303.00 847,427.00
Total 42,952.80 961,988.18 1,004,940.98

2024-05-30 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-05-30 1 CLT/CHB/CLT/ML-CG-EX/15639 240185451 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/GP/15640 CLW/GP/004 GAL OYA PLANTATIONS PVT LTD Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/15641 239587489 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya