2024-06-18 Report

Date - 2024-06-18

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2024-06-18 Full Report

2024-06-18 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-18 1 CLT/CHB/CLT/ML-JJ-IM/15738 240565925 1,750.00
2 CLT/CHB/CLT/CMA-CG-EX/15726 CBO0281361 2,000.00
3 CLT/CHB/CLT/CMA-CG-EX/15727 CBO0281254 5,000.00
4 CLT/CHB/CLT/COCO-EX/15720 EBKGQ00004C7 1,000.00
5 CLT/CHB/CLT/ML-CG-EX/15719 240990192 2,000.00
6 CLT/CHB/CLW/FRT-EX/15717 CLW/OXP/1757 2,600.00
7 CLT/CHB/CLW/FRT-EX/15718 CLW/AXP/132 500.00
8 CLT/CHB/CLT/TS-RO/15753 OCEANW2400003-18062024 19,250.00
9 CLT/CHB/CLW/SP/15725 CLW/SH/127 Air 24,200.00
10 CLT/CHB/CLT/CMA-CG-EX/15704 CBO0281310 1,763.62
11 CLT/CHB/CLW/SEL-IM/15756 CLW/SH/128 34,000.00
12 CLT/CHB/CLW/SP/15703 CLW/SP/106 5,031.00
13 CLT/CHB/CLW/RP/15733 CLW/RP/2247 26,500.00
Total 125,594.62

2024-06-18 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-18 1 CLT/CHB/CLT/ML-BE-IM/15748 GOAH001660 5,750.00
2 CLT/CHB/CLT/ML-AL-IM/15747 GOAH001715 5,750.00
3 CLT/CHB/CLT/ML-AL-IM/15746 GOAH001683 5,750.00
4 CLT/CHB/CLT/ML-AL-IM/15745 GOAH001662 5,750.00
5 CLT/CHB/CLT/ML-AL-IM/15744 GOAH001659 5,750.00
6 CLT/CHB/CLT/ML-SI-IM/15749 GOAH001685 5,750.00
7 CLT/CHB/CLT/ML-SI-IM/15750 GOAH001716 5,750.00
8 CLT/CHB/CLT/ML-SI-IM/15751 GOAH001718 5,750.00
9 CLT/CHB/CLT/ML-JJ-IM/15738 240565925 1,750.00
10 CLT/CHB/CLT/CMA-CG-EX/15726 CBO0281361 2,000.00
11 CLT/CHB/CLT/CMA-CG-EX/15727 CBO0281254 5,000.00
12 CLT/CHB/CLT/COCO-EX/15720 EBKGQ00004C7 1,000.00
13 CLT/CHB/CLT/ML-CG-EX/15719 240990192 2,000.00
14 CLT/CHB/CLW/FRT-EX/15717 CLW/OXP/1757 2,600.00
15 CLT/CHB/CLW/FRT-EX/15718 CLW/AXP/132 500.00
16 CLT/CHB/CLT/TS-RO/15753 OCEANW2400003-18062024 19,250.00
17 CLT/CHB/CLW/SP/15725 CLW/SH/127 Air 24,200.00
18 CLT/CHB/CLT/CMA-CG-EX/15704 CBO0281310 1,763.62
19 CLT/CHB/CLW/SEL-IM/15756 CLW/SH/128 34,000.00
20 CLT/CHB/CLW/SP/15703 CLW/SP/106 5,031.00
Total 145,094.62

2024-06-18 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-18 1 CLT/CHB/CLW/SP/15725 CLW/SH/127 Air 31,400.00 5,693.00 37,093.00
2 CLT/CHB/CLW/FRT-EX/15718 CLW/AXP/132 500.00 363.08 863.08
3 CLT/CHB/CLT/ML-JJ-IM/15738 240565925 0.00 27,393.88 27,393.88
4 CLT/CHB/CLW/RP/15733 CLW/RP/2247 0.00 14,800.00 14,800.00
5 CLT/CHB/CLW/RP/15728 CLW/RP/2240 0.00 28,955.25 28,955.25
6 CLT/CHB/CLW/RP/15729 CLW/RP/2241 0.00 30,280.48 30,280.48
7 CLT/CHB/CLT/CMA-CG-EX/15704 CBO0281310 2,763.62 68,200.00 70,963.62
8 CLT/CHB/CLT/CMA-CG-EX/15698 CBO0281251 0.00 0.00 0.00
9 CLT/CHB/CLW/FRT-EX/15711 CLW/OXP/1758 2,600.00 0.00 2,600.00
10 CLT/CHB/CLW/FRT-EX/15684 CLW/OXP/1755 15,500.00 0.00 15,500.00
11 CLT/CHB/CLW/FRT-EX/15686 CLW/OXP/1756 14,500.00 0.00 14,500.00
12 CLT/CHB/CLT/CH-TS/15659 477194422CMB 123,160.00 0.00 123,160.00
13 CLT/CHB/CLT/CH-TS/15696 603-61316032a 85,884.00 0.00 85,884.00
14 CLT/CHB/CLT/CH-TS/15701 603-60346554 63,192.00 0.00 63,192.00
15 CLT/CHB/CLT/PE-IM/15657 232-57592010 1,200.00 0.00 1,200.00
16 CLT/CHB/CLT/PE-IM/15620 157-33738913 1,400.00 0.00 1,400.00
17 CLT/CHB/CLW/SP/15703 CLW/SP/106 5,031.00 0.00 5,031.00
18 CLT/CHB/CLT/ML-VT/15722 20240507 28,600.00 0.00 28,600.00
19 CLT/CHB/CLW/SEL-IM/15415 CLW/SH/124 DOC 123,254.00 0.00 123,254.00
Total 498,984.62 175,685.69 674,670.31

2024-06-18 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-06-18 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-06-18 1 CLT/CHB/CLT/CMA-CG-EX/15752 CBO0281930 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/TS-RO/15753 OCEANW2400003-18062024 TRINTY SHIPPING Tharaka Jayasuriya
3 CLT/CHB/CLT/CMA-CG-EX/15754 CBO0281825 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/CMA-CG-EX/15755 CBO0281801 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLW/SEL-IM/15756 CLW/SH/128 SINOPEC ENERGY LANKA (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLW/SEL-IM/15757 CLW/SH/128 DOC SINOPEC ENERGY LANKA (PVT) LTD Tharaka Jayasuriya
7 CLT/CHB/CLW/FRT-IM/15758 CLW/OIM/792 DSK BEACH RESORT (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLW/FRT-EX/15759 CLW/OXP/1760 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya