2024-06-17 Report

Date - 2024-06-17

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2024-06-17 Full Report

2024-06-17 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-17 1 CLT/CHB/CLW/SP/15725 CLW/SH/127 Air 7,200.00
2 CLT/CHB/CLT/ML-OM-IM/15743 GOAH001717 5,750.00
3 CLT/CHB/CLT/ML-OM-IM/15742 GOAH001686 5,750.00
4 CLT/CHB/CLT/ML-OM-IM/15741 GOAH001663 5,750.00
5 CLT/CHB/CLT/ML-SI-IM/15740 GOAH001661 5,750.00
6 CLT/CHB/CLT/ML-BE-IM/15739 GOAH001719 5,750.00
7 CLT/CHB/CLT/ML-BE-IM/15737 GOAH001684 5,750.00
8 CLT/CHB/CLT/ML-OM-IM/15736 GOAH001664 5,750.00
9 CLT/CHB/CLT/ML-OM-IM/15735 GOAH001687 5,750.00
10 CLT/CHB/CLT/ML-OM-IM/15734 GOAH001720 5,750.00
11 CLT/CHB/CLT/ML-BE-IM/15748 GOAH001660 5,750.00
12 CLT/CHB/CLT/ML-AL-IM/15747 GOAH001715 5,750.00
13 CLT/CHB/CLT/ML-AL-IM/15746 GOAH001683 5,750.00
14 CLT/CHB/CLT/ML-AL-IM/15745 GOAH001662 5,750.00
15 CLT/CHB/CLT/ML-AL-IM/15744 GOAH001659 5,750.00
16 CLT/CHB/CLT/ML-SI-IM/15749 GOAH001685 5,750.00
17 CLT/CHB/CLT/ML-SI-IM/15750 GOAH001716 5,750.00
18 CLT/CHB/CLT/ML-SI-IM/15751 GOAH001718 5,750.00
Total 104,950.00

2024-06-17 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-17 1 CLT/CHB/CLW/SP/15725 CLW/SH/127 Air 7,200.00
2 CLT/CHB/CLT/ML-OM-IM/15743 GOAH001717 5,750.00
3 CLT/CHB/CLT/ML-OM-IM/15742 GOAH001686 5,750.00
4 CLT/CHB/CLT/ML-OM-IM/15741 GOAH001663 5,750.00
5 CLT/CHB/CLT/ML-SI-IM/15740 GOAH001661 5,750.00
6 CLT/CHB/CLT/ML-BE-IM/15739 GOAH001719 5,750.00
7 CLT/CHB/CLT/ML-BE-IM/15737 GOAH001684 5,750.00
8 CLT/CHB/CLT/ML-OM-IM/15736 GOAH001664 5,750.00
9 CLT/CHB/CLT/ML-OM-IM/15735 GOAH001687 5,750.00
10 CLT/CHB/CLT/ML-OM-IM/15734 GOAH001720 5,750.00
Total 58,950.00

2024-06-17 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-17 1 CLT/CHB/CLT/TCL-LS/15636 DA2105245350 37,950.00 0.00 37,950.00
2 CLT/CHB/CLT/ML-CG-EX/15534 239371193 5,000.00 170,500.00 175,500.00
3 CLT/CHB/CLT/ML-CG-EX/15650 240184898 1,000.00 34,100.00 35,100.00
4 CLT/CHB/CLT/ML-CG-EX/15651 239701390 2,000.00 68,200.00 70,200.00
5 CLT/CHB/CLT/ML-CG-EX/15652 240184964 1,000.00 34,100.00 35,100.00
6 CLT/CHB/CLT/ML-EBE-EX/15706 240594325 2,000.00 0.00 2,000.00
7 CLT/CHB/CLT/ML-JJ-IM/15716 240565929 3,000.00 0.00 3,000.00
8 CLT/CHB/CLT/ML-JJ-IM/15713 239823064 3,000.00 0.00 3,000.00
9 CLT/CHB/CLT/ML-JJ-IM/15714 239823063 3,000.00 923.08 3,923.08
10 CLT/CHB/CLW/FRT-EX/15717 CLW/OXP/1757 0.00 12,388.61 12,388.61
11 CLT/CHB/CLT/CMA-CG-EX/15698 CBO0281251 0.00 13,729.77 13,729.77
12 CLT/CHB/CLT/CMA-CG-EX/15704 CBO0281310 0.00 7,169.75 7,169.75
13 CLT/CHB/CLT/ML-CG-EX/15719 240990192 0.00 44,820.00 44,820.00
14 CLT/CHB/CLT/CMA-CG-EX/15726 CBO0281361 0.00 39,827.27 39,827.27
15 CLT/CHB/CLT/ML-EBE-EX/15710 240594144 0.00 33,910.49 33,910.49
16 CLT/CHB/CLT/CMA-CG-EX/15727 CBO0281254 0.00 102,503.81 102,503.81
17 CLT/CHB/CLT/ML-JJ-IM/15715 240565469 0.00 37,430.91 37,430.91
18 CLT/CHB/CLW/KP/15597 CLW/KP/155 0.00 2,556.00 2,556.00
19 CLT/CHB/CLT/COCO-EX/15720 EBKGQ00004C7 0.00 16,424.00 16,424.00
20 CLT/CHB/CLT/CH-TS/15712 603-60350662 0.00 70,965.50 70,965.50
Total 57,950.00 689,549.19 747,499.19

2024-06-17 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-06-17 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-06-17 1 CLT/CHB/CLW/RP/15728 CLW/RP/2240 PRINTXCEL (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/15729 CLW/RP/2241 PRINTXCEL (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/15730 CLW/RP/2244 PRINTXCEL (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/15731 CLW/RP/2245 PRINTXCEL (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/15732 CLW/RP/2246 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/15733 CLW/RP/2247 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLT/ML-OM-IM/15734 GOAH001720 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-OM-IM/15735 GOAH001687 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-OM-IM/15736 GOAH001664 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-BE-IM/15737 GOAH001684 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
11 CLT/CHB/CLT/ML-JJ-IM/15738 240565925 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-BE-IM/15739 GOAH001719 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLT/ML-SI-IM/15740 GOAH001661 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
14 CLT/CHB/CLT/ML-OM-IM/15741 GOAH001663 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
15 CLT/CHB/CLT/ML-OM-IM/15742 GOAH001686 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
16 CLT/CHB/CLT/ML-OM-IM/15743 GOAH001717 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
17 CLT/CHB/CLT/ML-AL-IM/15744 GOAH001659 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
18 CLT/CHB/CLT/ML-AL-IM/15745 GOAH001662 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
19 CLT/CHB/CLT/ML-AL-IM/15746 GOAH001683 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
20 CLT/CHB/CLT/ML-AL-IM/15747 GOAH001715 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
21 CLT/CHB/CLT/ML-BE-IM/15748 GOAH001660 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
22 CLT/CHB/CLT/ML-SI-IM/15749 GOAH001685 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
23 CLT/CHB/CLT/ML-SI-IM/15750 GOAH001716 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
24 CLT/CHB/CLT/ML-SI-IM/15751 GOAH001718 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya