2024-06-25 Report

Date - 2024-06-25

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2024-06-25 Full Report

2024-06-25 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-25 1 CLT/CHB/CLT/CMA-CG-EX/15754 CBO0281825 763.62
2 CLT/CHB/CLT/CMA-CG-EX/15752 CBO0281930 763.62
3 CLT/CHB/CLT/CMA-CG-EX/15755 CBO0281801 763.62
4 CLT/CHB/CLW/RP/15798 CLW/RP/2254 26,500.00
5 CLT/CHB/CLW/RP/15796 CLW/RP/2248 9,000.00
6 CLT/CHB/CLW/RP/15787 CLW/RP/2250 3,000.00
7 CLT/CHB/CLW/FRT-EX/15801 CLW/OXP/1770 1,000.00
8 CLT/CHB/CLT/CH-TS/15800 157-33370831 180,000.00
9 CLT/CHB/CLW/FRT-EX/15791 CLW/OXP/1761 1,600.00
10 CLT/CHB/CLW/FRT-EX/15768 CLW/OXP/1764 1,000.00
11 CLT/CHB/CLW/FRT-EX/15799 CLW/OXP/1766 500.00
12 CLT/CHB/CLW/FRT-EX/15764 CLW/OXP/1763 1,600.00
13 CLT/CHB/CLW/FRT-EX/15767 CLW/AXP/134 500.00
14 CLT/CHB/CLT/CMA-CG-EX/15772 CBO0282242 1,000.00
15 CLT/CHB/CLT/CMA-CG-EX/15792 CBO0282209 14,000.00
16 CLT/CHB/CLT/CMA-CG-EX/15793 CBO0282194 17,500.00
17 CLT/CHB/CLT/CMA-CG-EX/15761 AHL0115794 3,500.00
18 CLT/CHB/CLT/CMA-CG-EX/15762 AHL0115795 3,500.00
Total 266,490.86

2024-06-25 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-25 1 CLT/CHB/CLT/CMA-CG-EX/15754 CBO0281825 763.62
2 CLT/CHB/CLT/CMA-CG-EX/15752 CBO0281930 763.62
3 CLT/CHB/CLT/CMA-CG-EX/15755 CBO0281801 763.62
4 CLT/CHB/CLW/RP/15798 CLW/RP/2254 26,500.00
5 CLT/CHB/CLW/RP/15796 CLW/RP/2248 9,000.00
6 CLT/CHB/CLT/CMA-CG-EX/15793 CBO0282194 17,500.00
Total 55,290.86

2024-06-25 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-25 1 CLT/CHB/CLT/CMA-CG-EX/15752 CBO0281930 4,263.62 9,000.00 13,263.62
2 CLT/CHB/CLT/CMA-CG-EX/15754 CBO0281825 1,763.62 34,100.00 35,863.62
3 CLT/CHB/CLT/CMA-CG-EX/15755 CBO0281801 14,763.62 136,400.00 151,163.62
4 CLT/CHB/CLT/ML-JJ-IM/15770 241176716 1,750.00 0.00 1,750.00
5 CLT/CHB/CLT/ML-JJ-IM/15771 240565926 1,750.00 0.00 1,750.00
6 CLT/CHB/CLW/FRT-EX/15794 CLW/OXP/1765 0.00 22,946.99 22,946.99
7 CLT/CHB/CLW/FRT-IM/15763 CLW/OIM/790 0.00 26,632.60 26,632.60
8 CLT/CHB/CLT/ML-JJ-IM/15773 241176935 0.00 27,511.88 27,511.88
9 CLT/CHB/CLT/ML-JJ-IM/15778 240565923 0.00 27,511.88 27,511.88
10 CLT/CHB/CLT/ML-JJ-IM/15774 240565928 0.00 27,511.88 27,511.88
11 CLT/CHB/CLT/ML-JJ-IM/15775 241176930 1,750.00 27,511.88 29,261.88
12 CLT/CHB/CLT/TS-EX/15797 AWT-6463 0.00 550.00 550.00
13 CLT/CHB/CLT/ML-AL-IM/15776 GOAH001665 0.00 564.11 564.11
14 CLT/CHB/CLT/ML-BE-IM/15777 GOAH001666 0.00 1,076.94 1,076.94
15 CLT/CHB/CLT/ML-OM-IM/15780 GOAH001669 0.00 564.11 564.11
16 CLT/CHB/CLT/ML-SI-IM/15781 GOAH001667 0.00 717.96 717.96
17 CLT/CHB/CLW/FRT-IM/15758 CLW/OIM/792 0.00 48,032.00 48,032.00
18 CLT/CHB/CLW/RP/15730 CLW/RP/2244 0.00 25,914.90 25,914.90
19 CLT/CHB/CLW/RP/15731 CLW/RP/2245 0.00 25,914.90 25,914.90
20 CLT/CHB/CLW/RP/15798 CLW/RP/2254 0.00 56,942.91 56,942.91
21 CLT/CHB/CLT/ML-BE-IM/15737 GOAH001684 0.00 2,722.00 2,722.00
22 CLT/CHB/CLT/ML-OM-IM/15735 GOAH001687 0.00 11,164.00 11,164.00
23 CLT/CHB/CLT/ML-SI-IM/15749 GOAH001685 0.00 2,722.00 2,722.00
24 CLT/CHB/CLT/ML-AL-IM/15746 GOAH001683 0.00 1,878.00 1,878.00
25 CLT/CHB/CLT/ML-BE-IM/15739 GOAH001719 0.00 18,738.00 18,738.00
26 CLT/CHB/CLT/ML-OM-IM/15734 GOAH001720 0.00 19,581.00 19,581.00
27 CLT/CHB/CLT/CMA-CG-EX/15761 AHL0115794 0.00 16,189.00 16,189.00
28 CLT/CHB/CLT/ML-OM-IM/15742 GOAH001686 0.00 17,919.00 17,919.00
29 CLT/CHB/CLT/CICT-IM-SF/15783 83055509 0.00 27,829.95 27,829.95
30 CLT/CHB/CLT/CMA-CG-EX/15762 AHL0115795 0.00 16,705.00 16,705.00
31 CLT/CHB/CLT/CMA-CG-EX/15793 CBO0282194 0.00 82,271.00 82,271.00
32 CLT/CHB/CLT/CH-TS/15795 STARCBO20675 0.00 49,532.00 49,532.00
33 CLT/CHB/CLT/CH-TS/15765 603-60350673 111,832.00 0.00 111,832.00
Total 137,872.86 766,655.89 904,528.75

2024-06-25 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-25 1 CLT/CHB/CLW/ARAMCO-IM/15320 CLW/SH/123A DOC 152,613.00 0.00 152,613.00
2 CLT/CHB/CLW/WN/15656 CLW/WN/134 10,050.00 28,957.80 39,007.80
3 CLT/CHB/CLW/KP/15665 CLW/KP/160 4,550.00 12,034.50 16,584.50
4 CLT/CHB/CLW/FRT-EX/15683 CLW/AXP/0131 500.00 1,012.08 1,512.08
5 CLT/CHB/CLW/KP/15673 CLW/KP/161 8,869.85 185,726.00 194,595.85
6 CLT/CHB/CLW/KP/15597 CLW/KP/155 5,300.00 31,033.48 36,333.48
7 CLT/CHB/CLW/SP/15703 CLW/SP/106 389,281.00 825,999.00 1,215,280.00
8 CLT/CHB/CLW/FRT-EX/15717 CLW/OXP/1757 2,600.00 53,196.61 55,796.61
Total 573,763.85 1,137,959.47 1,711,723.32

2024-06-25 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-06-25 1 CLT/CHB/CLW/RP/15798 CLW/RP/2254 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/FRT-EX/15799 CLW/OXP/1766 MOTHA CONFECTIONREY WORKS PVT LTD Sashitha Saranga
3 CLT/CHB/CLT/CH-TS/15800 157-33370831 CH Robinson Worldwide (UK) LTD Tharaka Jayasuriya
4 CLT/CHB/CLW/FRT-EX/15801 CLW/OXP/1770 TANTRI TRAILERS PVT LTD Tharaka Jayasuriya