2024-07-09 Report

Date - 2024-07-09

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2024-07-09 Full Report

2024-07-09 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-07-09 1 CLT/CHB/CLT/CICT-IM-SF/15766 NGBEL24040243293 1,300.00
2 CLT/CHB/CLW/FRT-EX/15859 CLW/OXP/1768 13,000.00
3 CLT/CHB/CLT/CMA-CG-EX/15855 AHL0115883 3,500.00
4 CLT/CHB/CLT/CMA-CG-EX/15854 AHL0115882 3,500.00
5 CLT/CHB/CLW/RP/15852 CLW/RP/2257 26,500.00
6 CLT/CHB/CLT/CMA-CG-EX/15857 CBO0284272 3,000.00
7 CLT/CHB/CLT/CMA-CG-EX/15858 CBO0284284 1,000.00
8 CLT/CHB/CLT/CMA-CG-EX/15847 CBO0283915 763.62
9 CLT/CHB/CLT/CICT-IM-SF/15841 AWSXMLCL24050740 7,000.00
10 CLT/CHB/CLT/PE-IM/15866 SECMB24070037-03 13,000.00
11 CLT/CHB/CLW/RP/15864 CLW/RP/2262 26,500.00
12 CLT/CHB/CLW/RP/15865 CLW/RP/2263 14,000.00
13 CLT/CHB/CLW/RP/15862 CLW/RP/2261 26,500.00
14 CLT/CHB/CLW/RP/15861 CLW/RP/2260 26,500.00
15 CLT/CHB/CLW/RP/15729 CLW/RP/2241 26,500.00
16 CLT/CHB/CLW/RP/15730 CLW/RP/2244 20,500.00
17 CLT/CHB/CLW/RP/15731 CLW/RP/2245 11,000.00
18 CLT/CHB/CLW/RP/15732 CLW/RP/2246 14,000.00
19 CLT/CHB/CLT/CH-TS/15868 603-60368221 115,000.00
Total 353,063.62

2024-07-09 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-07-09 1 CLT/CHB/CLW/SP/15856 CLW/SP/108 5,000.00
2 CLT/CHB/CLW/FRT-EX/15794 CLW/OXP/1765 3,000.00
3 CLT/CHB/CLT/CICT-IM-SF/15766 NGBEL24040243293 1,300.00
4 CLT/CHB/CLW/FRT-EX/15859 CLW/OXP/1768 13,000.00
5 CLT/CHB/CLT/CMA-CG-EX/15855 AHL0115883 3,500.00
6 CLT/CHB/CLT/CMA-CG-EX/15854 AHL0115882 3,500.00
7 CLT/CHB/CLW/RP/15852 CLW/RP/2257 26,500.00
8 CLT/CHB/CLT/CMA-CG-EX/15857 CBO0284272 3,000.00
9 CLT/CHB/CLT/CMA-CG-EX/15858 CBO0284284 1,000.00
10 CLT/CHB/CLT/CMA-CG-EX/15847 CBO0283915 763.62
11 CLT/CHB/CLT/CICT-IM-SF/15841 AWSXMLCL24050740 7,000.00
12 CLT/CHB/CLT/PE-IM/15866 SECMB24070037-03 13,000.00
13 CLT/CHB/CLW/RP/15864 CLW/RP/2262 26,500.00
14 CLT/CHB/CLW/RP/15865 CLW/RP/2263 14,000.00
15 CLT/CHB/CLW/RP/15862 CLW/RP/2261 26,500.00
16 CLT/CHB/CLW/RP/15861 CLW/RP/2260 26,500.00
17 CLT/CHB/CLW/RP/15729 CLW/RP/2241 26,500.00
18 CLT/CHB/CLW/RP/15730 CLW/RP/2244 20,500.00
19 CLT/CHB/CLW/RP/15731 CLW/RP/2245 11,000.00
20 CLT/CHB/CLW/RP/15732 CLW/RP/2246 14,000.00
21 CLT/CHB/CLT/CH-TS/15868 603-60368221 115,000.00
Total 361,063.62

2024-07-09 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-07-09 1 CLT/CHB/CLT/CMA-CG-EX/15847 CBO0283915 0.00 13,897.27 13,897.27
2 CLT/CHB/CLT/CMA-CG-EX/15857 CBO0284272 0.00 69,999.96 69,999.96
3 CLT/CHB/CLW/FRT-EX/15794 CLW/OXP/1765 3,000.00 0.00 3,000.00
4 CLT/CHB/CLW/RP/15782 CLW/RP/2249 0.00 37,154.40 37,154.40
5 CLT/CHB/CLW/RP/15852 CLW/RP/2257 0.00 30,370.08 30,370.08
6 CLT/CHB/CLW/FRT-IM/15760 CLW/OIM/793 0.00 1,360.00 1,360.00
7 CLT/CHB/CLW/CMEC/15825 CLW/CMEC/790 0.00 9,453.00 9,453.00
8 CLT/CHB/CLW/RP/15862 CLW/RP/2261 0.00 51,771.00 51,771.00
9 CLT/CHB/CLW/SP/15856 CLW/SP/108 0.00 275,056.00 275,056.00
10 CLT/CHB/CLT/CMA-CG-EX/15858 CBO0284284 0.00 15,716.00 15,716.00
11 CLT/CHB/CLT/ML-EBE-EX/15850 241510042 0.00 17,832.00 17,832.00
12 CLT/CHB/CLT/ML-EBE-EX/15851 241510043 0.00 17,832.00 17,832.00
13 CLT/CHB/CLT/CMA-CG-EX/15855 AHL0115883 0.00 6,132.00 6,132.00
14 CLT/CHB/CLT/CMA-CG-EX/15854 AHL0115882 0.00 6,775.00 6,775.00
Total 3,000.00 553,348.71 556,348.71

2024-07-09 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-07-09 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-07-09 1 CLT/CHB/CLW/FRT-EX/15859 CLW/OXP/1768 RHINO PRODUCTS LIMITED Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-TL-EX/15860 241535999 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLW/RP/15861 CLW/RP/2260 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/15862 CLW/RP/2261 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLT/ML-TL-EX/15863 241535549 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLW/RP/15864 CLW/RP/2262 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/RP/15865 CLW/RP/2263 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLT/PE-IM/15866 SECMB24070037-03 PREMATOR EAST PVT LTD Sashitha Saranga
9 CLT/CHB/CLW/FRT-IM/15867 CLW/OIM/805 DSK BEACH RESORT (PVT) LTD Tharaka Jayasuriya
10 CLT/CHB/CLT/CH-TS/15868 603-60368221 CH Robinson Worldwide (UK) LTD Tharaka Jayasuriya
11 CLT/CHB/CLT/ML-EBE-EX/15869 241041755 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya