2024-06-14 Report

Date - 2024-06-14

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2024-06-14 Full Report

2024-06-14 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-14 1 CLT/CHB/CLT/ML-VT/15722 20240507 29,700.00
2 CLT/CHB/CLT/CFS-BN/15654 20240603 15,000.00
3 CLT/CHB/CLT/ML-MCC/15724 241214768 9,250.00
4 CLT/CHB/CLT/ML-JJ-IM/15713 239823064 1,250.00
5 CLT/CHB/CLT/ML-JJ-IM/15714 239823063 1,250.00
6 CLT/CHB/CLT/ML-JJ-IM/15716 240565929 1,250.00
7 CLT/CHB/CLW/SP/15703 CLW/SP/106 750.00
8 CLT/CHB/CLT/ML-JJ-IM/15715 240565469 1,750.00
Total 60,200.00

2024-06-14 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-14 1 CLT/CHB/CLT/ML-JJ-IM/15716 240565929 3,000.00
2 CLT/CHB/CLT/ML-VT/15722 20240507 29,700.00
3 CLT/CHB/CLT/CFS-BN/15654 20240603 15,000.00
4 CLT/CHB/CLT/ML-MCC/15724 241214768 9,250.00
5 CLT/CHB/CLT/ML-JJ-IM/15713 239823064 1,250.00
6 CLT/CHB/CLT/ML-JJ-IM/15714 239823063 1,250.00
7 CLT/CHB/CLW/SP/15703 CLW/SP/106 750.00
8 CLT/CHB/CLT/ML-JJ-IM/15715 240565469 1,750.00
Total 61,950.00

2024-06-14 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-14 1 CLT/CHB/CLW/RP/15691 CLW/RP/2237 4,250.00 0.00 4,250.00
2 CLT/CHB/CLW/RP/15692 CLW/RP/2238 5,250.00 0.00 5,250.00
3 CLT/CHB/CLW/RP/15693 CLW/RP/2239 2,750.00 0.00 2,750.00
4 CLT/CHB/CLW/RP/15699 CLW/RP/2242 4,000.00 0.00 4,000.00
5 CLT/CHB/CLW/RP/15700 CLW/RP/2243 80,788.00 0.00 80,788.00
6 CLT/CHB/CLT/CMA-CG-EX/15704 CBO0281310 0.00 8,676.00 8,676.00
7 CLT/CHB/CLT/ML-EBE-EX/15706 240594325 0.00 22,480.48 22,480.48
8 CLT/CHB/CLW/FRT-EX/15711 CLW/OXP/1758 0.00 34,259.30 34,259.30
9 CLT/CHB/CLW/FRT-EX/15718 CLW/AXP/132 0.00 649.00 649.00
10 CLT/CHB/CLT/ML-JJ-IM/15713 239823064 0.00 27,372.88 27,372.88
11 CLT/CHB/CLT/ML-JJ-IM/15714 239823063 0.00 27,372.88 27,372.88
12 CLT/CHB/CLT/ML-JJ-IM/15716 240565929 0.00 27,372.88 27,372.88
13 CLT/CHB/CLW/FRT-EX/15717 CLW/OXP/1757 0.00 40,808.00 40,808.00
14 CLT/CHB/CLT/CMA-CG-EX/15661 CBO0280892 0.00 6,866.09 6,866.09
15 CLT/CHB/CLW/SP/15703 CLW/SP/106 384,250.00 0.00 384,250.00
16 CLT/CHB/CLT/PE-IM/15657 232-57592010 10,750.00 0.00 10,750.00
17 CLT/CHB/CLW/KP/15665 CLW/KP/160 4,550.00 0.00 4,550.00
18 CLT/CHB/CLW/WN/15656 CLW/WN/134 10,050.00 0.00 10,050.00
19 CLT/CHB/CLW/KP/15673 CLW/KP/161 8,869.85 0.00 8,869.85
20 CLT/CHB/CLT/PE-IM/15620 157-33738913 9,250.00 0.00 9,250.00
Total 524,757.85 195,857.51 720,615.36

2024-06-14 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-14 1 CLT/CHB/CLW/RP/15691 CLW/RP/2237 4,250.00 400,864.08 405,114.08
2 CLT/CHB/CLW/RP/15692 CLW/RP/2238 5,250.00 400,757.08 406,007.08
3 CLT/CHB/CLW/RP/15693 CLW/RP/2239 2,750.00 106,685.88 109,435.88
4 CLT/CHB/CLW/RP/15699 CLW/RP/2242 4,000.00 98,808.25 102,808.25
5 CLT/CHB/CLW/RP/15700 CLW/RP/2243 80,788.00 98,808.25 179,596.25
6 CLT/CHB/CLW/SP/15705 CLW/SP/107 12,050.00 22,181.00 34,231.00
Total 109,088.00 1,128,104.54 1,237,192.54

2024-06-14 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-06-14 1 CLT/CHB/CLT/ML-CG-EX/15719 240990192 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/COCO-EX/15720 EBKGQ00004C7 COCOGREEN UK LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLW/FRT-IM/15721 CLW/OIM/791 DSK BEACH RESORT (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/ML-VT/15722 20240507 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/CICT-IM-SF/15723 BOSCMB24050189W COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-MCC/15724 241214768 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLW/SP/15725 CLW/SH/127 Air COLOMBO LOGISTICS WORLD (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLT/CMA-CG-EX/15726 CBO0281361 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
9 CLT/CHB/CLT/CMA-CG-EX/15727 CBO0281254 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya