2024-06-28 Report

Date - 2024-06-28

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2024-06-28 Full Report

2024-06-28 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-28 1 CLT/CHB/CLT/CICT-IM-SF/15723 BOSCMB24050189W 1,500.00
2 CLT/CHB/CLW/RP/15789 CLW/RP/2252 26,500.00
3 CLT/CHB/CLW/RP/15788 CLW/RP/2251 26,500.00
4 CLT/CHB/CLW/RP/15790 CLW/RP/2253 26,500.00
5 CLT/CHB/CLW/SP/15635 CLW/SP/233 2,000.00
6 CLT/CHB/CLW/SP/15709 CLW/SH/127 DOC 106,407.00
7 CLT/CHB/CLT/CMA-CG-EX/15761 AHL0115794 763.62
8 CLT/CHB/CLT/ML-JJ-IM/15813 241176938 1,750.00
9 CLT/CHB/CLT/CMA-CG-EX/15772 CBO0282242 763.62
10 CLT/CHB/CLT/ML-JJ-IM/15815 241293409 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/15812 241293835 1,750.00
12 CLT/CHB/CLW/FRT-EX/15808 CLW/AXP/135 1,000.00
13 CLT/CHB/CLT/ML-EBE-EX/15811 240594512 3,000.00
14 CLT/CHB/CLT/TS-EX/15797 AWT-6463 1,110.00
15 CLT/CHB/CLT/ML-EBE-EX/15807 240594720 4,000.00
16 CLT/CHB/CLT/ML-JJ-IM/15814 241176940 1,750.00
17 CLT/CHB/CLW/SP/15820 CLW/SP/110 9,250.00
18 CLT/CHB/CLT/ML-AL-IM/15776 GOAH001665 1,000.00
19 CLT/CHB/CLT/ML-BE-IM/15777 GOAH001666 1,000.00
20 CLT/CHB/CLT/ML-OM-IM/15779 GOAH001668 1,000.00
21 CLT/CHB/CLT/ML-OM-IM/15780 GOAH001669 1,000.00
22 CLT/CHB/CLT/ML-SI-IM/15781 GOAH001667 1,000.00
Total 221,294.24

2024-06-28 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-06-28 1 CLT/CHB/CLW/RP/15787 CLW/RP/2250 3,000.00
2 CLT/CHB/CLT/PE-IM/15809 999-06356431 16,250.00
3 CLT/CHB/CLT/CICT-IM-SF/15723 BOSCMB24050189W 1,500.00
4 CLT/CHB/CLW/RP/15789 CLW/RP/2252 26,500.00
5 CLT/CHB/CLW/RP/15788 CLW/RP/2251 26,500.00
6 CLT/CHB/CLW/RP/15790 CLW/RP/2253 26,500.00
7 CLT/CHB/CLW/SP/15635 CLW/SP/233 2,000.00
8 CLT/CHB/CLW/SP/15709 CLW/SH/127 DOC 106,407.00
9 CLT/CHB/CLT/CMA-CG-EX/15761 AHL0115794 763.62
10 CLT/CHB/CLT/ML-JJ-IM/15813 241176938 1,750.00
11 CLT/CHB/CLT/CMA-CG-EX/15772 CBO0282242 763.62
12 CLT/CHB/CLT/ML-JJ-IM/15815 241293409 1,750.00
13 CLT/CHB/CLT/ML-JJ-IM/15812 241293835 1,750.00
14 CLT/CHB/CLT/TS-EX/15797 AWT-6463 1,000.00
15 CLT/CHB/CLT/ML-JJ-IM/15814 241176940 1,750.00
16 CLT/CHB/CLW/SP/15820 CLW/SP/110 9,250.00
Total 227,434.24

2024-06-28 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-28 1 CLT/CHB/CLT/TCL-LS/15682 DA3005245649 37,950.00 0.00 37,950.00
2 CLT/CHB/CLT/ML-VT/15784 20240529 11,700.00 0.00 11,700.00
3 CLT/CHB/CLT/OOCL-VT/15785 20240528 6,500.00 0.00 6,500.00
4 CLT/CHB/CLT/ML-VT/15786 20240607 6,500.00 0.00 6,500.00
5 CLT/CHB/CLT/CMA-CG-EX/15793 CBO0282194 0.00 17,211.02 17,211.02
6 CLT/CHB/CLT/CMA-CG-EX/15803 CBO0281936A 0.00 13,897.27 13,897.27
7 CLT/CHB/CLT/CMA-CG-EX/15761 AHL0115794 4,263.62 109,926.22 114,189.84
8 CLT/CHB/CLT/ML-EBE-EX/15807 240594720 0.00 98,700.99 98,700.99
9 CLT/CHB/CLT/ML-EBE-EX/15811 240594512 0.00 87,029.98 87,029.98
10 CLT/CHB/CLW/FRT-EX/15808 CLW/AXP/135 0.00 649.00 649.00
11 CLT/CHB/CLW/FRT-IM/15810 CLW/AIM/054 0.00 665.65 665.65
12 CLT/CHB/CLT/ML-JJ-IM/15774 240565928 1,750.00 0.00 1,750.00
13 CLT/CHB/CLT/ML-JJ-IM/15778 240565923 1,750.00 0.00 1,750.00
14 CLT/CHB/CLT/CMA-CG-EX/15772 CBO0282242 1,763.62 34,100.00 35,863.62
15 CLT/CHB/CLT/TS-EX/15797 AWT-6463 1,110.00 0.00 1,110.00
16 CLT/CHB/CLW/SEL-IM/15756 CLW/SH/128 89,000.00 0.00 89,000.00
17 CLT/CHB/CLW/RP/15788 CLW/RP/2251 0.00 51,166.25 51,166.25
18 CLT/CHB/CLW/RP/15789 CLW/RP/2252 0.00 51,166.25 51,166.25
19 CLT/CHB/CLW/RP/15790 CLW/RP/2253 0.00 51,166.25 51,166.25
20 CLT/CHB/CLW/RP/15798 CLW/RP/2254 0.00 71,986.00 71,986.00
21 CLT/CHB/CLT/ML-OM-IM/15779 GOAH001668 6,750.00 1,876.00 8,626.00
22 CLT/CHB/CLT/ML-AL-IM/15776 GOAH001665 6,750.00 5,251.00 12,001.00
23 CLT/CHB/CLT/ML-SI-IM/15781 GOAH001667 6,750.00 1,876.00 8,626.00
24 CLT/CHB/CLT/ML-BE-IM/15777 GOAH001666 6,750.00 18,748.00 25,498.00
25 CLT/CHB/CLT/ML-OM-IM/15780 GOAH001669 6,750.00 6,095.00 12,845.00
26 CLT/CHB/CLT/CH-TS/15800 157-33370831 0.00 234,009.00 234,009.00
27 CLT/CHB/CLW/SP/15820 CLW/SP/110 0.00 3,000.00 3,000.00
28 CLT/CHB/CLW/FRT-EX/15767 CLW/AXP/134 500.00 0.00 500.00
29 CLT/CHB/CLW/FRT-EX/15681 CLW/OXP/1752 1,900.00 7,080.06 8,980.06
30 CLT/CHB/CLW/FRT-EX/15759 CLW/OXP/1760 15,500.00 0.00 15,500.00
Total 213,937.24 865,599.94 1,079,537.18

2024-06-28 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-06-28 1 CLT/CHB/CLW/FRT-EX/15759 CLW/OXP/1760 15,500.00 100,044.34 115,544.34
Total 15,500.00 100,044.34 115,544.34

2024-06-28 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-06-28 1 CLT/CHB/CLW/FRT-EX/15816 CLW/AXP/0133 ATSL INTERNATIONAL (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/CMA-CG-EX/15817 CBO0281936B CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-TJ-EX/15818 241701940 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/CMA-CG-EX/15819 CBO0282827 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLW/SP/15820 CLW/SP/110 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/CMA-CG-EX/15821 CBO0283341 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
7 CLT/CHB/CLT/CMA-CG-EX/15822 CBO0283344 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya