2024-06-24 Report

Date - 2024-06-24

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2024-06-24 Full Report

2024-06-24 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-24 1 CLT/CHB/CLW/FRT-IM/15758 CLW/OIM/792 6,000.00
2 CLT/CHB/CLW/FRT-IM/15763 CLW/OIM/790 1,750.00
3 CLT/CHB/CLT/ML-VT/15786 20240607 6,750.00
4 CLT/CHB/CLT/OOCL-VT/15785 20240528 6,750.00
5 CLT/CHB/CLT/ML-VT/15784 20240529 12,150.00
6 CLT/CHB/CLT/ML-JJ-IM/15775 241176930 1,750.00
7 CLT/CHB/CLT/ML-JJ-IM/15774 240565928 1,750.00
8 CLT/CHB/CLT/ML-JJ-IM/15773 241176935 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/15778 240565923 1,750.00
10 CLT/CHB/CLT/CH-TS/15795 STARCBO20675 250,000.00
11 CLT/CHB/CLT/ML-OM-IM/15779 GOAH001668 5,750.00
12 CLT/CHB/CLT/ML-AL-IM/15776 GOAH001665 5,750.00
13 CLT/CHB/CLT/ML-BE-IM/15777 GOAH001666 5,750.00
14 CLT/CHB/CLT/ML-OM-IM/15780 GOAH001669 5,750.00
15 CLT/CHB/CLT/ML-SI-IM/15781 GOAH001667 5,750.00
16 CLT/CHB/CLT/CMA-CG-EX/15755 CBO0281801 14,000.00
Total 333,150.00

2024-06-24 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-24 1 CLT/CHB/CLW/RP/15690 CLW/RP/2234 26,500.00
2 CLT/CHB/CLT/ML-JJ-IM/15771 240565926 1,750.00
3 CLT/CHB/CLW/SEL-IM/15756 CLW/SH/128 50,000.00
4 CLT/CHB/CLW/FRT-IM/15758 CLW/OIM/792 6,000.00
5 CLT/CHB/CLW/FRT-IM/15763 CLW/OIM/790 1,750.00
6 CLT/CHB/CLT/ML-VT/15786 20240607 6,750.00
7 CLT/CHB/CLT/OOCL-VT/15785 20240528 6,750.00
8 CLT/CHB/CLT/ML-VT/15784 20240529 12,150.00
9 CLT/CHB/CLT/ML-JJ-IM/15775 241176930 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/15774 240565928 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/15773 241176935 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/15778 240565923 1,750.00
13 CLT/CHB/CLT/CH-TS/15795 STARCBO20675 250,000.00
14 CLT/CHB/CLT/ML-OM-IM/15779 GOAH001668 5,750.00
15 CLT/CHB/CLT/ML-AL-IM/15776 GOAH001665 5,750.00
16 CLT/CHB/CLT/ML-BE-IM/15777 GOAH001666 5,750.00
17 CLT/CHB/CLT/ML-OM-IM/15780 GOAH001669 5,750.00
18 CLT/CHB/CLT/ML-SI-IM/15781 GOAH001667 5,750.00
19 CLT/CHB/CLT/CMA-CG-EX/15755 CBO0281801 14,000.00
Total 411,400.00

2024-06-24 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-24 1 CLT/CHB/CLW/FRT-EX/15759 CLW/OXP/1760 0.00 100,044.34 100,044.34
2 CLT/CHB/CLT/CMA-CG-EX/15754 CBO0281825 0.00 6,870.91 6,870.91
3 CLT/CHB/CLT/CMA-CG-EX/15755 CBO0281801 0.00 27,483.64 27,483.64
4 CLT/CHB/CLT/CMA-CG-EX/15772 CBO0282242 0.00 23,039.91 23,039.91
5 CLT/CHB/CLW/FRT-EX/15767 CLW/AXP/134 0.00 2,282.86 2,282.86
6 CLT/CHB/CLW/FRT-IM/15763 CLW/OIM/790 0.00 5,022.58 5,022.58
7 CLT/CHB/CLW/FRT-IM/15760 CLW/OIM/793 0.00 665.65 665.65
8 CLT/CHB/CLT/ML-JJ-IM/15770 241176716 0.00 28,402.96 28,402.96
9 CLT/CHB/CLT/ML-JJ-IM/15771 240565926 0.00 27,479.88 27,479.88
10 CLT/CHB/CLT/ML-SI-IM/15749 GOAH001685 0.00 717.96 717.96
11 CLT/CHB/CLW/FRT-EX/15764 CLW/OXP/1763 0.00 649.00 649.00
12 CLT/CHB/CLW/FRT-IM/15702 CLW/OIM/784 0.00 2,360.00 2,360.00
13 CLT/CHB/CLT/ML-AL-IM/15744 GOAH001659 0.00 17,770.96 17,770.96
14 CLT/CHB/CLT/ML-OM-IM/15734 GOAH001720 0.00 717.96 717.96
15 CLT/CHB/CLT/ML-AL-IM/15745 GOAH001662 0.00 3,435.96 3,435.96
16 CLT/CHB/CLT/ML-AL-IM/15746 GOAH001683 0.00 717.96 717.96
17 CLT/CHB/CLT/ML-OM-IM/15735 GOAH001687 0.00 717.96 717.96
18 CLT/CHB/CLT/ML-AL-IM/15747 GOAH001715 0.00 5,122.96 5,122.96
19 CLT/CHB/CLT/ML-OM-IM/15736 GOAH001664 0.00 13,552.96 13,552.96
20 CLT/CHB/CLT/ML-BE-IM/15748 GOAH001660 0.00 11,867.96 11,867.96
21 CLT/CHB/CLT/ML-BE-IM/15737 GOAH001684 0.00 717.96 717.96
22 CLT/CHB/CLT/ML-BE-IM/15739 GOAH001719 0.00 717.96 717.96
23 CLT/CHB/CLT/ML-OM-IM/15741 GOAH001663 0.00 24,515.96 24,515.96
24 CLT/CHB/CLT/ML-OM-IM/15742 GOAH001686 0.00 717.96 717.96
25 CLT/CHB/CLT/ML-OM-IM/15743 GOAH001717 0.00 10,181.96 10,181.96
26 CLT/CHB/CLT/ML-SI-IM/15740 GOAH001661 0.00 11,024.96 11,024.96
27 CLT/CHB/CLT/ML-SI-IM/15750 GOAH001716 0.00 11,867.96 11,867.96
28 CLT/CHB/CLT/ML-SI-IM/15751 GOAH001718 0.00 15,240.96 15,240.96
29 CLT/CHB/CLT/TCL-LS/15636 DA2105245350 0.00 72,400.00 72,400.00
30 CLT/CHB/CLW/FRT-EX/15536 CLW/OXP/1734 0.00 550.00 550.00
31 CLT/CHB/CLW/FRT-EX/15768 CLW/OXP/1764 0.00 1,479.00 1,479.00
32 CLT/CHB/CLT/TCL-LS/15769 DA1506246288 0.00 550.00 550.00
33 CLT/CHB/CLT/TS-RO/15753 OCEANW2400003-18062024 15,000.00 12,652.50 27,652.50
34 CLT/CHB/CLT/CH-TS/15765 603-60350673 0.00 178,955.50 178,955.50
35 CLT/CHB/CLT/ML-CG-EX/15595 239632664 5,000.00 170,500.00 175,500.00
36 CLT/CHB/CLT/ML-CG-EX/15719 240990192 2,000.00 68,200.00 70,200.00
37 CLT/CHB/CLT/ML-EBE-EX/15710 240594144 1,000.00 0.00 1,000.00
Total 23,000.00 859,197.05 882,197.05

2024-06-24 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-24 1 CLT/CHB/CLW/FRT-EX/15707 CLW/OXP/1751 6,500.00 34,724.99 41,224.99
Total 6,500.00 34,724.99 41,224.99

2024-06-24 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-06-24 1 CLT/CHB/CLT/ML-JJ-IM/15773 241176935 JAY JAY TEXTILES LANKA (PVT) LTD Sheron De Livera
2 CLT/CHB/CLT/ML-JJ-IM/15774 240565928 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-JJ-IM/15775 241176930 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-AL-IM/15776 GOAH001665 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-BE-IM/15777 GOAH001666 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-JJ-IM/15778 240565923 Maersk Lanka (Pvt) Ltd Sheron De Livera
7 CLT/CHB/CLT/ML-OM-IM/15779 GOAH001668 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-OM-IM/15780 GOAH001669 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-SI-IM/15781 GOAH001667 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLW/RP/15782 CLW/RP/2249 PRINTXCEL (PVT) LTD Sashitha Saranga
11 CLT/CHB/CLT/CICT-IM-SF/15783 83055509 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
12 CLT/CHB/CLT/ML-VT/15784 20240529 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLT/OOCL-VT/15785 20240528 OOCL LANKA (PVT) LTD Tharaka Jayasuriya
14 CLT/CHB/CLT/ML-VT/15786 20240607 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
15 CLT/CHB/CLW/RP/15787 CLW/RP/2250 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
16 CLT/CHB/CLW/RP/15788 CLW/RP/2251 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
17 CLT/CHB/CLW/RP/15789 CLW/RP/2252 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
18 CLT/CHB/CLW/RP/15790 CLW/RP/2253 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
19 CLT/CHB/CLW/FRT-EX/15791 CLW/OXP/1761 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
20 CLT/CHB/CLT/CMA-CG-EX/15792 CBO0282209 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
21 CLT/CHB/CLT/CMA-CG-EX/15793 CBO0282194 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
22 CLT/CHB/CLW/FRT-EX/15794 CLW/OXP/1765 ANA INTERNATIONAL Sashitha Saranga
23 CLT/CHB/CLT/CH-TS/15795 STARCBO20675 CH Robinson Worldwide (UK) LTD Tharaka Jayasuriya
24 CLT/CHB/CLW/RP/15796 CLW/RP/2248 PRINTXCEL (PVT) LTD Sashitha Saranga
25 CLT/CHB/CLT/TS-EX/15797 AWT-6463 TRINTY SHIPPING Tharaka Jayasuriya