2024-06-11 Report

Date - 2024-06-11

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2024-06-11 Full Report

2024-06-11 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-11 1 CLT/CHB/CLW/RP/15699 CLW/RP/2242 26,500.00
2 CLT/CHB/CLW/RP/15700 CLW/RP/2243 26,500.00
3 CLT/CHB/CLT/COCO-EX/15645 EBKGQ00004C1 763.62
4 CLT/CHB/CLT/COCO-EX/15647 EBKG08983515 763.62
5 CLT/CHB/CLT/COCO-EX/15648 EBKGQ000024E 763.62
6 CLT/CHB/CLT/COCO-EX/15649 EBKG08983530 763.62
7 CLT/CHB/CLT/COCO-EX/15653 EBKGQ00004E9 763.62
8 CLT/CHB/CLT/CMA-CG-EX/15658 CBO0280781 763.62
9 CLT/CHB/CLT/CMA-CG-EX/15661 CBO0280892 763.62
10 CLT/CHB/CLT/CMA-CG-EX/15662 CBO0280891 763.62
11 CLT/CHB/CLT/CH-TS/15701 603-60346554 70,000.00
Total 129,108.96

2024-06-11 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-11 1 CLT/CHB/CLW/RP/15699 CLW/RP/2242 26,500.00
2 CLT/CHB/CLW/RP/15700 CLW/RP/2243 26,500.00
3 CLT/CHB/CLT/COCO-EX/15645 EBKGQ00004C1 763.62
4 CLT/CHB/CLT/COCO-EX/15647 EBKG08983515 763.62
5 CLT/CHB/CLT/COCO-EX/15648 EBKGQ000024E 763.62
6 CLT/CHB/CLT/COCO-EX/15649 EBKG08983530 763.62
7 CLT/CHB/CLT/COCO-EX/15653 EBKGQ00004E9 763.62
8 CLT/CHB/CLT/CMA-CG-EX/15658 CBO0280781 763.62
9 CLT/CHB/CLT/CMA-CG-EX/15661 CBO0280892 763.62
10 CLT/CHB/CLT/CMA-CG-EX/15662 CBO0280891 763.62
Total 59,108.96

2024-06-11 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-11 1 CLT/CHB/CLT/COCO-EX/15645 EBKGQ00004C1 2,763.62 68,200.00 70,963.62
2 CLT/CHB/CLT/COCO-EX/15647 EBKG08983515 1,763.62 34,100.00 35,863.62
3 CLT/CHB/CLT/COCO-EX/15648 EBKGQ000024E 1,763.62 34,100.00 35,863.62
4 CLT/CHB/CLT/COCO-EX/15649 EBKG08983530 1,763.62 34,100.00 35,863.62
5 CLT/CHB/CLT/COCO-EX/15653 EBKGQ00004E9 1,763.62 34,100.00 35,863.62
6 CLT/CHB/CLT/CMA-CG-EX/15658 CBO0280781 1,763.62 34,100.00 35,863.62
7 CLT/CHB/CLT/CMA-CG-EX/15661 CBO0280892 7,763.62 18,000.00 25,763.62
8 CLT/CHB/CLT/CMA-CG-EX/15662 CBO0280891 11,263.62 27,000.00 38,263.62
9 CLT/CHB/CLT/ML-JJ-IM/15674 239821383 1,750.00 27,309.88 29,059.88
10 CLT/CHB/CLT/ML-JJ-IM/15677 239823065 1,750.00 27,309.88 29,059.88
11 CLT/CHB/CLT/CMA-CG-EX/15689 CBO0281233 0.00 13,737.00 13,737.00
12 CLT/CHB/CLT/CMA-CG-EX/15663 AHL0115711 0.00 6,126.22 6,126.22
13 CLT/CHB/CLT/CMA-CG-EX/15687 CBO0281022 0.00 6,868.50 6,868.50
14 CLT/CHB/CLW/FRT-EX/15684 CLW/OXP/1755 0.00 91,818.35 91,818.35
15 CLT/CHB/CLW/FRT-EX/15686 CLW/OXP/1756 0.00 81,430.35 81,430.35
16 CLT/CHB/CLW/FRT-EX/15681 CLW/OXP/1752 0.00 19,285.00 19,285.00
17 CLT/CHB/CLT/ML-JJ-IM/15676 239823066 0.00 9,682.05 9,682.05
18 CLT/CHB/CLT/ML-JJ-IM/15675 239823067 0.00 3,853.86 3,853.86
19 CLT/CHB/CLW/KP/15597 CLW/KP/155 0.00 28,477.48 28,477.48
20 CLT/CHB/CLW/RP/15699 CLW/RP/2242 0.00 51,166.25 51,166.25
21 CLT/CHB/CLW/RP/15700 CLW/RP/2243 0.00 51,166.25 51,166.25
22 CLT/CHB/CLW/KP/15665 CLW/KP/160 0.00 11,484.50 11,484.50
23 CLT/CHB/CLW/WN/15656 CLW/WN/134 0.00 21,718.50 21,718.50
24 CLT/CHB/CLW/RP/15693 CLW/RP/2239 0.00 82,621.00 82,621.00
25 CLT/CHB/CLT/CH-TS/15696 603-61316032a 0.00 78,822.00 78,822.00
26 CLT/CHB/CLW/RP/15692 CLW/RP/2238 0.00 370,595.00 370,595.00
27 CLT/CHB/CLW/RP/15691 CLW/RP/2237 0.00 370,702.00 370,702.00
Total 34,108.96 1,637,874.07 1,671,983.03

2024-06-11 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-11 1 CLT/CHB/CLW/RP/15580 CLW/RP/2220 3,000.00 508,310.68 511,310.68
2 CLT/CHB/CLW/RP/15581 CLW/RP/2221 2,750.00 508,310.68 511,060.68
3 CLT/CHB/CLW/RP/15583 CLW/RP/2222 3,000.00 508,310.68 511,310.68
4 CLT/CHB/CLW/FRT-IMP/15609 CLW/OIM/783 1,750.00 30,731.18 32,481.18
5 CLT/CHB/CLT/FRT-EX/15547 CLW/OXP/1739 7,163.62 11,480.00 18,643.62
6 CLT/CHB/CLW/FRT-EX/15646 CLW/OXP/1749 15,500.00 97,918.47 113,418.47
7 CLT/CHB/CLW/FRT-EX/15660 CLW/AXP/130 500.00 1,435.68 1,935.68
8 CLT/CHB/CLW/FRT-EX/15670 CLW/OXP/1750 1,000.00 3,396.00 4,396.00
9 CLT/CHB/CLW/RP/15669 CLW/RP/2236 8,500.00 2,253.00 10,753.00
Total 43,163.62 1,672,146.37 1,715,309.99

2024-06-11 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-06-11 1 CLT/CHB/CLT/CMA-CG-EX/15697 CBO0281256 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/CMA-CG-EX/15698 CBO0281251 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLW/RP/15699 CLW/RP/2242 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/15700 CLW/RP/2243 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLT/CH-TS/15701 603-60346554 CH Robinson Worldwide (UK) LTD Tharaka Jayasuriya
6 CLT/CHB/CLW/FRT-IM/15702 CLW/OIM/784 SOUTH BEACH WELIGAMA PROPERTIES (PVT) LTD Tharaka Jayasuriya