2024-06-13 Report

Date - 2024-06-13

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2024-06-13 Full Report

2024-06-13 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-13 1 CLT/CHB/CLW/SP/15705 CLW/SP/107 12,050.00
2 CLT/CHB/CLW/RP/15700 CLW/RP/2243 70,000.00
3 CLT/CHB/CLT/CH-TS/15712 603-60350662 75,000.00
4 CLT/CHB/CLT/CMA-CG-EX/15704 CBO0281310 1,000.00
5 CLT/CHB/CLT/CMA-CG-EX/15698 CBO0281251 18,263.62
6 CLT/CHB/CLT/ML-EBE-EX/15710 240594144 1,000.00
7 CLT/CHB/CLT/ML-EBE-EX/15706 240594325 2,000.00
8 CLT/CHB/CLW/FRT-EX/15711 CLW/OXP/1758 2,500.00
9 CLT/CHB/CLT/CMA-CG-EX/15687 CBO0281022 18,263.62
10 CLT/CHB/CLT/CMA-CG-EX/15697 CBO0281256 11,263.62
11 CLT/CHB/CLT/CMA-CG-EX/15689 CBO0281233 5,763.62
12 CLT/CHB/CLT/ML-EBE-EX/15685 239708637 2,000.00
13 CLT/CHB/CLW/FRT-EX/15683 CLW/AXP/0131 500.00
14 CLT/CHB/CLW/FRT-EX/15686 CLW/OXP/1756 14,500.00
15 CLT/CHB/CLW/FRT-EX/15684 CLW/OXP/1755 15,500.00
16 CLT/CHB/CLW/KP/15597 CLW/KP/155 10,000.00
17 CLT/CHB/CLT/COCO-EX/15678 EBKGQ00006BA 763.62
18 CLT/CHB/CLT/CMA-CG-EX/15663 AHL0115711 763.62
19 CLT/CHB/CLT/ML-JJ-IM/15713 239823064 1,750.00
20 CLT/CHB/CLT/ML-JJ-IM/15714 239823063 1,750.00
21 CLT/CHB/CLT/ML-JJ-IM/15716 240565929 1,750.00
Total 266,381.72

2024-06-13 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-13 1 CLT/CHB/CLW/SP/15705 CLW/SP/107 12,050.00
2 CLT/CHB/CLW/RP/15700 CLW/RP/2243 70,000.00
3 CLT/CHB/CLT/CH-TS/15712 603-60350662 75,000.00
4 CLT/CHB/CLT/CMA-CG-EX/15704 CBO0281310 1,000.00
5 CLT/CHB/CLT/CMA-CG-EX/15698 CBO0281251 18,263.62
6 CLT/CHB/CLT/ML-EBE-EX/15710 240594144 1,000.00
7 CLT/CHB/CLT/ML-EBE-EX/15706 240594325 2,000.00
8 CLT/CHB/CLW/FRT-EX/15711 CLW/OXP/1758 2,500.00
9 CLT/CHB/CLT/CMA-CG-EX/15687 CBO0281022 18,263.62
10 CLT/CHB/CLT/CMA-CG-EX/15697 CBO0281256 11,263.62
11 CLT/CHB/CLT/CMA-CG-EX/15689 CBO0281233 5,763.62
12 CLT/CHB/CLT/ML-EBE-EX/15685 239708637 2,000.00
13 CLT/CHB/CLW/FRT-EX/15683 CLW/AXP/0131 500.00
14 CLT/CHB/CLW/FRT-EX/15686 CLW/OXP/1756 14,500.00
15 CLT/CHB/CLW/FRT-EX/15684 CLW/OXP/1755 15,500.00
16 CLT/CHB/CLW/KP/15597 CLW/KP/155 10,000.00
17 CLT/CHB/CLT/COCO-EX/15678 EBKGQ00006BA 763.62
18 CLT/CHB/CLT/CMA-CG-EX/15663 AHL0115711 763.62
19 CLT/CHB/CLT/ML-JJ-IM/15713 239823064 1,750.00
20 CLT/CHB/CLT/ML-JJ-IM/15714 239823063 1,750.00
Total 264,631.72

2024-06-13 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-13 1 CLT/CHB/CLT/COCO-EX/15678 EBKGQ00006BA 2,763.62 68,200.00 70,963.62
2 CLT/CHB/CLT/CMA-CG-EX/15663 AHL0115711 4,263.62 103,800.00 108,063.62
3 CLT/CHB/CLT/ML-JJ-IM/15676 239823066 1,750.00 27,352.88 29,102.88
4 CLT/CHB/CLT/ML-JJ-IM/15675 239823067 1,750.00 0.00 1,750.00
5 CLT/CHB/CLT/CMA-CG-EX/15697 CBO0281256 11,263.62 34,320.38 45,584.00
6 CLT/CHB/CLT/ML-CG-EX/15651 239701390 0.00 13,737.00 13,737.00
7 CLT/CHB/CLT/CMA-CG-EX/15698 CBO0281251 18,263.62 65,605.50 83,869.12
8 CLT/CHB/CLW/FRT-EX/15707 CLW/OXP/1751 0.00 34,724.99 34,724.99
9 CLT/CHB/CLW/FRT-EX/15683 CLW/AXP/0131 0.00 363.08 363.08
10 CLT/CHB/CLW/FRT-IM/15702 CLW/OIM/784 0.00 665.65 665.65
11 CLT/CHB/CLW/FRT-EX/15684 CLW/OXP/1755 0.00 114.00 114.00
12 CLT/CHB/CLW/SP/15705 CLW/SP/107 12,050.00 22,181.00 34,231.00
13 CLT/CHB/CLT/CMA-CG-EX/15704 CBO0281310 0.00 32,039.00 32,039.00
14 CLT/CHB/CLT/ML-EBE-EX/15706 240594325 0.00 74,677.00 74,677.00
15 CLT/CHB/CLT/PE-IM/15657 232-57592010 0.00 28,871.50 28,871.50
16 CLT/CHB/CLT/CMA-CG-EX/15689 CBO0281233 5,763.62 170,500.00 176,263.62
17 CLT/CHB/CLW/SP/15703 CLW/SP/106 0.00 825,999.00 825,999.00
18 CLT/CHB/CLT/CMA-CG-EX/15687 CBO0281022 18,263.62 170,500.00 188,763.62
19 CLT/CHB/CLT/IWS-IM/15592 1058391133 11,000.00 0.00 11,000.00
Total 87,131.72 1,673,650.98 1,760,782.70

2024-06-13 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-06-13 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-06-13 1 CLT/CHB/CLW/FRT-EX/15711 CLW/OXP/1758 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
2 CLT/CHB/CLT/CH-TS/15712 603-60350662 CH Robinson Worldwide (UK) LTD Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-JJ-IM/15713 239823064 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/15714 239823063 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-JJ-IM/15715 240565469 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-JJ-IM/15716 240565929 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLW/FRT-EX/15717 CLW/OXP/1757 ACHINI TRADING COMPANY Tharaka Jayasuriya
8 CLT/CHB/CLW/FRT-EX/15718 CLW/AXP/132 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya