2024-06-05 Report

Date - 2024-06-05

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2024-06-05 Full Report

2024-06-05 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-05 1 CLT/CHB/CLT/ML-JJ-IM/15644 239587492 1,750.00
2 CLT/CHB/CLW/RP/15664 CLW/RP/2233 1,113,000.00
3 CLT/CHB/CLW/KP/15665 CLW/KP/160 21,250.00
4 CLT/CHB/CLW/RP/15666 CLW/RP/2235 14,000.00
5 CLT/CHB/CLW/RP/15669 CLW/RP/2236 10,000.00
Total 1,160,000.00

2024-06-05 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-05 1 CLT/CHB/CLW/WN/15656 CLW/WN/134 24,250.00
2 CLT/CHB/CLW/FRT-IM/15637 CLW/AIM/052 1,500.00
3 CLT/CHB/CLT/IWS-IM/15592 1058391133 12,500.00
4 CLT/CHB/CLT/CICT-IM-SF/15643 P/SINCMBSE99745-06A 8,500.00
5 CLT/CHB/CLT/PE-IM/15620 157-33738913 34,250.00
6 CLT/CHB/CLT/ML-JJ-IM/15644 239587492 1,750.00
7 CLT/CHB/CLW/RP/15664 CLW/RP/2233 1,113,000.00
8 CLT/CHB/CLW/KP/15665 CLW/KP/160 21,250.00
9 CLT/CHB/CLW/RP/15666 CLW/RP/2235 14,000.00
Total 1,231,000.00

2024-06-05 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-05 1 CLT/CHB/CLW/SEL-IM/15540 CLW/SINO/005 0.00 7,400.00 7,400.00
2 CLT/CHB/CLW/RP/15610 CLW/RP/2226 7,317.00 0.00 7,317.00
3 CLT/CHB/CLW/RP/15616 CLW/RP/2228 4,250.00 0.00 4,250.00
4 CLT/CHB/CLT/COCO-EX/15647 EBKG08983515 0.00 6,866.09 6,866.09
5 CLT/CHB/CLT/ML-CG-EX/15650 240184898 0.00 6,866.09 6,866.09
6 CLT/CHB/CLT/COCO-EX/15648 EBKGQ000024E 0.00 6,866.09 6,866.09
7 CLT/CHB/CLT/COCO-EX/15653 EBKGQ00004E9 0.00 6,866.09 6,866.09
8 CLT/CHB/CLW/FRT-EX/15660 CLW/AXP/130 0.00 1,072.60 1,072.60
9 CLT/CHB/CLT/PE-IM/15620 157-33738913 0.00 665.65 665.65
10 CLT/CHB/CLW/FRT-EX/15564 CLW/OXP/1740 8,000.00 228.00 8,228.00
11 CLT/CHB/CLW/FRT-EX/15646 CLW/OXP/1749 0.00 114.00 114.00
12 CLT/CHB/CLT/CICT-IM-SF/15608 NGBEL24040241215 0.00 1,450.00 1,450.00
13 CLT/CHB/CLT/CMA-CG-EX/15658 CBO0280781 0.00 16,176.00 16,176.00
14 CLT/CHB/CLT/CICT-IM-SF/15643 P/SINCMBSE99745-06A 0.00 1,363.00 1,363.00
15 CLT/CHB/CLT/CH-TS/15659 477194422CMB 0.00 260,556.50 260,556.50
16 CLT/CHB/CLT/ML-JJ-IM/15644 239587492 1,750.00 0.00 1,750.00
17 CLT/CHB/CLW/RP/15664 CLW/RP/2233 0.00 24,794.75 24,794.75
18 CLT/CHB/CLW/RP/15666 CLW/RP/2235 0.00 28,932.25 28,932.25
Total 21,317.00 370,217.11 391,534.11

2024-06-05 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-05 1 CLT/CHB/CLW/RP/15617 CLW/RP/2230 37,068.00 83,837.50 120,905.50
2 CLT/CHB/CLT/ML-JJ-IM/15644 239587492 1,750.00 27,243.88 28,993.88
3 CLT/CHB/CLT/ML-AL-IM/15624 GOAH001559 7,950.00 20,942.96 28,892.96
4 CLT/CHB/CLT/ML-BE-IM/15626 GOAH001557 7,950.00 29,701.22 37,651.22
5 CLT/CHB/CLT/ML-OM-IM/15628 GOAH001560 7,950.00 15,932.96 23,882.96
6 CLT/CHB/CLT/ML-SI-IM/15633 GOAH001558 7,950.00 14,673.22 22,623.22
7 CLT/CHB/CLT/ML-SI-IM/15634 GOAH001561 7,950.00 5,490.22 13,440.22
8 CLT/CHB/CLT/ML-AL-IM/15625 GOAH001624 7,950.00 10,923.96 18,873.96
9 CLT/CHB/CLT/ML-BE-IM/15627 GOAH001621 7,950.00 13,838.22 21,788.22
10 CLT/CHB/CLT/ML-OM-IM/15629 GOAH001622 7,950.00 22,610.96 30,560.96
11 CLT/CHB/CLT/ML-OM-IM/15630 GOAH001626 7,950.00 5,079.96 13,029.96
12 CLT/CHB/CLT/ML-OM-IM/15631 GOAH001623 7,950.00 6,748.96 14,698.96
13 CLT/CHB/CLT/ML-OM-IM/15632 GOAH001627 7,950.00 3,408.96 11,358.96
14 CLT/CHB/CLT/ML-SI-IM/15622 GOAH001625 7,950.00 21,353.22 29,303.22
Total 134,218.00 281,786.20 416,004.20

2024-06-05 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-06-05 1 CLT/CHB/CLW/FRT-EX/15660 CLW/AXP/130 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/CMA-CG-EX/15661 CBO0280892 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLT/CMA-CG-EX/15662 CBO0280891 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/CMA-CG-EX/15663 AHL0115711 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLW/RP/15664 CLW/RP/2233 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/KP/15665 CLW/KP/160 CEYLON PETROLEUM CORPORATION Sashitha Saranga
7 CLT/CHB/CLW/RP/15666 CLW/RP/2235 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLT/ML-MF/15667 MSKMANI31052024 Maersk Lanka (Pvt) Ltd Ravindu Eranda
9 CLT/CHB/CLT/DL-MF/15668 DAMMANI31052024 Maersk Lanka (Pvt) Ltd Ravindu Eranda
10 CLT/CHB/CLW/RP/15669 CLW/RP/2236 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
11 CLT/CHB/CLW/FRT-EX/15670 CLW/OXP/1750 INTERMAX (PVT) LTD Sashitha Saranga
12 CLT/CHB/CLT/ML-JJ-IM/15671 239587490 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLT/ML-JJ-IM/15672 239587494 Maersk Lanka (Pvt) Ltd Dilantha Fernando
14 CLT/CHB/CLW/KP/15673 CLW/KP/161 CEYLON PETROLEUM CORPORATION Sashitha Saranga