2024-06-12 Report

Date - 2024-06-12

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2024-06-12 Full Report

2024-06-12 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-12 1 CLT/CHB/CLW/SP/15703 CLW/SP/106 383,500.00
2 CLT/CHB/CLW/FRT-EX/15681 CLW/OXP/1752 1,900.00
Total 385,400.00

2024-06-12 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-12 1 CLT/CHB/CLT/CH-TS/15701 603-60346554 70,000.00
2 CLT/CHB/CLW/SP/15703 CLW/SP/106 383,500.00
3 CLT/CHB/CLW/FRT-EX/15681 CLW/OXP/1752 1,900.00
Total 455,400.00

2024-06-12 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-12 1 CLT/CHB/CLT/OOCL-VT/15680 20240312 18,200.00 0.00 18,200.00
2 CLT/CHB/CLT/OOCL-VT/15679 20240327 22,100.00 0.00 22,100.00
3 CLT/CHB/CLW/FRT-EX/15684 CLW/OXP/1755 0.00 5,847.87 5,847.87
4 CLT/CHB/CLT/CMA-CG-EX/15687 CBO0281022 0.00 6,868.50 6,868.50
5 CLT/CHB/CLT/CMA-CG-EX/15697 CBO0281256 0.00 62,185.00 62,185.00
6 CLT/CHB/CLT/ML-MCC/15505 239235899 0.00 0.00 0.00
7 CLT/CHB/CLW/RP/15700 CLW/RP/2243 0.00 47,642.00 47,642.00
8 CLT/CHB/CLW/RP/15699 CLW/RP/2242 0.00 47,642.00 47,642.00
9 CLT/CHB/CLT/CMA-CG-EX/15698 CBO0281251 0.00 81,605.00 81,605.00
10 CLT/CHB/CLT/ML-JJ-IM/15675 239823067 0.00 23,821.00 23,821.00
11 CLT/CHB/CLT/CH-TS/15701 603-60346554 0.00 133,192.50 133,192.50
Total 40,300.00 408,803.87 449,103.87

2024-06-12 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-12 1 CLT/CHB/CLT/OOCL-VT/15680 20240312 18,200.00 0.00 18,200.00
2 CLT/CHB/CLT/OOCL-VT/15679 20240327 22,100.00 0.00 22,100.00
3 CLT/CHB/CLT/ML-MCC/15505 239235899 0.00 0.00 0.00
Total 40,300.00 0.00 40,300.00

2024-06-12 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-06-12 1 CLT/CHB/CLW/SP/15703 CLW/SP/106 COLOMBO LOGISTICS WORLD (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/CMA-CG-EX/15704 CBO0281310 CMA CGM LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/SP/15705 CLW/SP/107 COLOMBO LOGISTICS WORLD (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-EBE-EX/15706 240594325 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLW/FRT-EX/15707 CLW/OXP/1751 ANA INTERNATIONAL Dilantha Fernando
6 CLT/CHB/CLW/SP/15708 CLW/SH/127 COLOMBO LOGISTICS WORLD (PVT) LTD Tharaka Jayasuriya
7 CLT/CHB/CLW/SP/15709 CLW/SH/127 DOC COLOMBO LOGISTICS WORLD (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-EBE-EX/15710 240594144 Maersk Lanka (Pvt) Ltd Dilantha Fernando