2024-07-08 Report

Date - 2024-07-08

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2024-07-08 Full Report

2024-07-08 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-07-08 1 CLT/CHB/CLT/CICT-IM-SF/15783 83055509 2,000.00
2 CLT/CHB/CLW/RP/15789 CLW/RP/2252 8,000.00
3 CLT/CHB/CLT/CFS-BN/15826 20240701 12,000.00
4 CLT/CHB/CLT/ML-EBE-EX/15849 241795611 3,000.00
5 CLT/CHB/CLT/ML-EBE-EX/15850 241510042 1,000.00
6 CLT/CHB/CLT/ML-EBE-EX/15851 241510043 1,000.00
7 CLT/CHB/CLT/CMA-CG-EX/15793 CBO0282194 763.62
8 CLT/CHB/CLT/CMA-CG-EX/15817 CBO0281936B 763.62
9 CLT/CHB/CLT/CMA-CG-EX/15819 CBO0282827 763.62
10 CLT/CHB/CLT/CH-TS/15795 STARCBO20675 100.00
11 CLT/CHB/CLW/SP/15856 CLW/SP/108 5,000.00
12 CLT/CHB/CLT/CH-TS/15839 603-60350743 1,126.00
13 CLT/CHB/CLW/FRT-EX/15794 CLW/OXP/1765 3,000.00
Total 38,516.86

2024-07-08 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-07-08 1 CLT/CHB/CLT/LOLC-IM/15824 HOSE24060153 35,000.00
2 CLT/CHB/CLW/RP/15728 CLW/RP/2240 14,000.00
3 CLT/CHB/CLW/CMEC/15825 CLW/CMEC/790 5,000.00
4 CLT/CHB/CLT/CICT-IM-SF/15783 83055509 2,000.00
5 CLT/CHB/CLW/RP/15789 CLW/RP/2252 8,000.00
6 CLT/CHB/CLT/CFS-BN/15826 20240701 12,000.00
7 CLT/CHB/CLT/ML-EBE-EX/15849 241795611 3,000.00
8 CLT/CHB/CLT/ML-EBE-EX/15850 241510042 1,000.00
9 CLT/CHB/CLT/ML-EBE-EX/15851 241510043 1,000.00
10 CLT/CHB/CLT/CMA-CG-EX/15793 CBO0282194 763.62
11 CLT/CHB/CLT/CMA-CG-EX/15817 CBO0281936B 763.62
12 CLT/CHB/CLT/CMA-CG-EX/15819 CBO0282827 763.62
13 CLT/CHB/CLT/CH-TS/15795 STARCBO20675 100.00
14 CLT/CHB/CLT/CH-TS/15839 603-60350743 1,126.00
Total 84,516.86

2024-07-08 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-07-08 1 CLT/CHB/CLW/FRT-IM/15702 CLW/OIM/784 2,800.00 0.00 2,800.00
2 CLT/CHB/CLT/CICT-IM-SF/15783 83055509 10,000.00 1,019.00 11,019.00
3 CLT/CHB/CLT/ML-JJ-IM/15831 241469381 1,750.00 461.54 2,211.54
4 CLT/CHB/CLT/CMA-CG-EX/15793 CBO0282194 18,263.62 0.00 18,263.62
5 CLT/CHB/CLT/CMA-CG-EX/15817 CBO0281936B 2,763.62 0.00 2,763.62
6 CLT/CHB/CLT/CMA-CG-EX/15819 CBO0282827 3,763.62 0.00 3,763.62
7 CLT/CHB/CLT/CMA-CG-EX/15847 CBO0283915 0.00 118,957.96 118,957.96
8 CLT/CHB/CLW/FRT-IM/15721 CLW/OIM/791 0.00 186,190.00 186,190.00
9 CLT/CHB/CLW/FRT-EX/15802 CLW/OIM/795 0.00 186,190.00 186,190.00
10 CLT/CHB/CLW/RP/15782 CLW/RP/2249 3,000.00 45,880.69 48,880.69
11 CLT/CHB/CLW/RP/15790 CLW/RP/2253 24,000.00 118,143.64 142,143.64
12 CLT/CHB/CLW/RP/15789 CLW/RP/2252 53,953.00 135,341.77 189,294.77
13 CLT/CHB/CLW/RP/15788 CLW/RP/2251 24,250.00 118,143.64 142,393.64
14 CLT/CHB/CLW/RP/15833 CLW/RP/2255 5,000.00 47,967.00 52,967.00
15 CLT/CHB/CLW/RP/15834 CLW/RP/2256 5,250.00 47,967.00 53,217.00
16 CLT/CHB/CLT/CICT-IM-SF/15766 NGBEL24040243293 0.00 2,723.00 2,723.00
17 CLT/CHB/CLT/LOLC-IM/15824 HOSE24060153 0.00 14,974.00 14,974.00
18 CLT/CHB/CLW/RP/15733 CLW/RP/2247 4,250.00 0.00 4,250.00
19 CLT/CHB/CLW/RP/15690 CLW/RP/2234 4,250.00 0.00 4,250.00
20 CLT/CHB/CLT/CH-TS/15795 STARCBO20675 305,100.00 0.00 305,100.00
21 CLT/CHB/CLW/FRT-EX/15816 CLW/AXP/0133 14,500.00 7,500.00 22,000.00
22 CLT/CHB/CLW/SP/15848 CLW/SH/129 112,011.00 0.00 112,011.00
23 CLT/CHB/CLT/CH-TS/15839 603-60350743 191,126.00 0.00 191,126.00
24 CLT/CHB/CLW/FRT-EX/15584 CLW/OXP/1743 1,763.62 0.00 1,763.62
Total 787,794.48 1,031,459.24 1,819,253.72

2024-07-08 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-07-08 1 CLT/CHB/CLW/RP/15690 CLW/RP/2234 4,250.00 84,443.00 88,693.00
2 CLT/CHB/CLW/FRT-IM/15702 CLW/OIM/784 2,800.00 1,304,807.25 1,307,607.25
3 CLT/CHB/CLW/RP/15733 CLW/RP/2247 4,250.00 62,595.00 66,845.00
4 CLT/CHB/CLW/FRT-EX/15816 CLW/AXP/0133 14,500.00 8,600.00 23,100.00
Total 25,800.00 1,460,445.25 1,486,245.25

2024-07-08 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-07-08 1 CLT/CHB/CLT/ML-EBE-EX/15850 241510042 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-EBE-EX/15851 241510043 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLW/RP/15852 CLW/RP/2257 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/FRT-IM/15853 CLW/AIM/057 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/CMA-CG-EX/15854 AHL0115882 CMA CGM LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLT/CMA-CG-EX/15855 AHL0115883 CMA CGM LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLW/SP/15856 CLW/SP/108 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLT/CMA-CG-EX/15857 CBO0284272 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
9 CLT/CHB/CLT/CMA-CG-EX/15858 CBO0284284 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya