2024-07-11 Report

Date - 2024-07-11

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2024-07-11 Full Report

2024-07-11 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-07-11 1 CLT/CHB/CLT/CMA-CG-EX/15847 CBO0283915 5,000.00
2 CLT/CHB/CLT/CMA-CG-EX/15857 CBO0284272 14,296.14
3 CLT/CHB/CLT/CMA-CG-EX/15858 CBO0284284 14,617.92
4 CLT/CHB/CLT/ML-CG-EX/15878 242090705 1,000.00
5 CLT/CHB/CLT/ML-CG-EX/15877 242090793 1,000.00
6 CLT/CHB/CLT/CMA-CG-EX/15876 CBO0284309 14,000.00
7 CLT/CHB/CLT/TS-EX/15875 AWT-6496 1,000.00
8 CLT/CHB/CLW/FRT-EX/15873 CLW/OXP/1762 14,500.00
9 CLT/CHB/CLW/RP/15879 CLW/RP/2259 39,000.00
10 CLT/CHB/CLW/FRT-EX/15764 CLW/OXP/1763 1,250.00
11 CLT/CHB/CLW/RP/15883 CLW/RP/2258 26,500.00
Total 132,164.06

2024-07-11 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-07-11 1 CLT/CHB/CLT/CMA-CG-EX/15847 CBO0283915 5,000.00
2 CLT/CHB/CLT/CMA-CG-EX/15857 CBO0284272 14,296.14
3 CLT/CHB/CLT/CMA-CG-EX/15858 CBO0284284 14,617.92
4 CLT/CHB/CLT/ML-CG-EX/15878 242090705 1,000.00
5 CLT/CHB/CLT/ML-CG-EX/15877 242090793 1,000.00
6 CLT/CHB/CLT/CMA-CG-EX/15876 CBO0284309 14,000.00
7 CLT/CHB/CLT/TS-EX/15875 AWT-6496 1,000.00
8 CLT/CHB/CLW/FRT-EX/15873 CLW/OXP/1762 14,500.00
9 CLT/CHB/CLW/RP/15879 CLW/RP/2259 39,000.00
10 CLT/CHB/CLW/FRT-EX/15764 CLW/OXP/1763 1,250.00
Total 105,664.06

2024-07-11 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-07-11 1 CLT/CHB/CLT/CMA-CG-EX/15847 CBO0283915 11,763.62 204,600.00 216,363.62
2 CLT/CHB/CLT/CMA-CG-EX/15857 CBO0284272 17,296.14 102,300.00 119,596.14
3 CLT/CHB/CLT/CMA-CG-EX/15858 CBO0284284 15,617.92 34,100.00 49,717.92
4 CLT/CHB/CLW/FRT-EX/15871 CLW/AXP/137 500.00 2,827.48 3,327.48
5 CLT/CHB/CLT/ML-TL-EX/15860 241535999 1,000.00 6,118.99 7,118.99
6 CLT/CHB/CLT/ML-TL-EX/15863 241535549 1,000.00 6,118.99 7,118.99
7 CLT/CHB/CLT/ML-EBE-EX/15850 241510042 1,000.00 0.00 1,000.00
8 CLT/CHB/CLW/FRT-EX/15859 CLW/OXP/1768 0.00 78,715.35 78,715.35
9 CLT/CHB/CLW/FRT-EX/15872 CLW/OXP/1773 0.00 40,919.00 40,919.00
10 CLT/CHB/CLW/RP/15861 CLW/RP/2260 0.00 47,890.00 47,890.00
11 CLT/CHB/CLW/FRT-EX/15802 CLW/OIM/795 0.00 51,537.85 51,537.85
12 CLT/CHB/CLT/ML-TL-EX/15870 241536006 0.00 10,693.00 10,693.00
13 CLT/CHB/CLT/CMA-CG-EX/15876 CBO0284309 0.00 64,719.00 64,719.00
14 CLT/CHB/CLW/FRT-EX/15764 CLW/OXP/1763 1,250.00 0.00 1,250.00
Total 49,427.68 650,539.66 699,967.34

2024-07-11 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-07-11 1 CLT/CHB/CLW/FRT-EX/15764 CLW/OXP/1763 2,850.00 29,313.75 32,163.75
2 CLT/CHB/CLW/FRT-EX/15871 CLW/AXP/137 500.00 2,827.48 3,327.48
Total 3,350.00 32,141.23 35,491.23

2024-07-11 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-07-11 1 CLT/CHB/CLT/ML-CG-EX/15877 242090793 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-CG-EX/15878 242090705 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/RP/15879 CLW/RP/2259 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/ML-EBE-EX/15880 242112451 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/CICT-IM-SF/15881 CGSG154199 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
6 CLT/CHB/CLW/FRT-EX/15882 CLW/OXP/1776 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
7 CLT/CHB/CLW/RP/15883 CLW/RP/2258 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga