2024-07-22 Report

Date - 2024-07-22

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2024-07-22 Full Report

2024-07-22 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-07-22 1 CLT/CHB/CLW/FRT-IM/15721 CLW/OIM/791 5,000.00
2 CLT/CHB/CLW/GP/15907 CLW/GP/005 10,000.00
3 CLT/CHB/CLW/SP/15922 CLW/SP/113 60,000.00
4 CLT/CHB/CLT/CFS-BN/15826 20240701 12,000.00
5 CLT/CHB/CLW/FRT-EX/15891 CLW/OXP/1780 1,250.00
6 CLT/CHB/CLT/CH-TS/15905 603-60368243 424.00
7 CLT/CHB/CLW/RP/15928 CLW/RP/2267 25,000.00
8 CLT/CHB/CLW/RP/15927 CLW/RP/2266 25,000.00
9 CLT/CHB/CLW/RP/15926 CLW/RP/2265 42,000.00
10 CLT/CHB/CLW/MSC-TS/15919 CLW/SV/004 11,300.00
11 CLT/CHB/CLT/ML-JJ-IM/15930 241941470 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/15931 241941445 1,750.00
Total 195,474.00

2024-07-22 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-07-22 1 CLT/CHB/CLW/FRT-IM/15853 CLW/AIM/057 5,750.00
2 CLT/CHB/CLW/FRT-IM/15721 CLW/OIM/791 5,000.00
3 CLT/CHB/CLW/GP/15907 CLW/GP/005 10,000.00
4 CLT/CHB/CLW/SP/15922 CLW/SP/113 60,000.00
5 CLT/CHB/CLT/CFS-BN/15826 20240701 12,000.00
6 CLT/CHB/CLW/FRT-EX/15891 CLW/OXP/1780 1,250.00
7 CLT/CHB/CLT/CH-TS/15905 603-60368243 424.00
8 CLT/CHB/CLW/MSC-TS/15919 CLW/SV/004 11,300.00
9 CLT/CHB/CLT/ML-JJ-IM/15930 241941470 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/15931 241941445 1,750.00
Total 109,224.00

2024-07-22 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-07-22 1 CLT/CHB/CLW/RP/15730 CLW/RP/2244 4,000.00 23,243.00 27,243.00
2 CLT/CHB/CLW/RP/15731 CLW/RP/2245 2,750.00 11,620.00 14,370.00
3 CLT/CHB/CLW/RP/15732 CLW/RP/2246 3,000.00 23,273.00 26,273.00
4 CLT/CHB/CLW/FRT-IM/15721 CLW/OIM/791 5,000.00 0.00 5,000.00
5 CLT/CHB/CLW/FRT-EX/15859 CLW/OXP/1768 13,000.00 0.00 13,000.00
6 CLT/CHB/CLW/FRT-EX/15900 CLW/OXP/1781 20,500.00 0.00 20,500.00
7 CLT/CHB/CLW/FRT-EX/15873 CLW/OXP/1762 14,500.00 0.00 14,500.00
8 CLT/CHB/CLW/FRT-EX/15882 CLW/OXP/1776 23,500.00 0.00 23,500.00
9 CLT/CHB/CLW/FRT-EX/15891 CLW/OXP/1780 2,250.00 0.00 2,250.00
10 CLT/CHB/CLW/FRT-IM/15853 CLW/AIM/057 6,250.00 0.00 6,250.00
11 CLT/CHB/CLW/FRT-IM/15889 CLW/AIM/058 6,050.00 0.00 6,050.00
12 CLT/CHB/CLT/CMA-CG-EX/15911 CBO0284643 0.00 50,126.80 50,126.80
13 CLT/CHB/CLT/ML-EBE-EX/15869 241041755 4,000.00 0.00 4,000.00
14 CLT/CHB/CLT/ML-TL-EX/15901 241604042 1,000.00 0.00 1,000.00
15 CLT/CHB/CLT/ML-EBE-EX/15849 241795611 0.00 124,579.61 124,579.61
16 CLT/CHB/CLT/ML-TL-EX/15903 241604141 1,000.00 0.00 1,000.00
17 CLT/CHB/CLT/ML-TL-EX/15902 241604066 1,000.00 0.00 1,000.00
18 CLT/CHB/CLW/FRT-EX/15908 CLW/OXP/1782 0.00 12,237.98 12,237.98
19 CLT/CHB/CLW/WN/15915 CLW/WN/135 0.00 550.00 550.00
20 CLT/CHB/CLW/GP/15907 CLW/GP/005 0.00 1,879,301.00 1,879,301.00
21 CLT/CHB/CLT/CH-TS/15914 020CMB45902242 0.00 25,299.00 25,299.00
22 CLT/CHB/CLT/LOLC-IM/15917 AMIGL240278170A 0.00 22,956.40 22,956.40
23 CLT/CHB/CLT/CH-TS/15905 603-60368243 165,424.00 0.00 165,424.00
24 CLT/CHB/CLW/MSC-TS/15919 CLW/SV/004 372,900.00 0.00 372,900.00
Total 646,124.00 2,173,186.79 2,819,310.79

2024-07-22 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-07-22 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-07-22 1 CLT/CHB/CLW/SP/15922 CLW/SP/113 COLOMBO LOGISTICS WORLD (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/CMA-CG-EX/15923 CBO0285384 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-CG-EX/15924 242426669 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-CG-EX/15925 242427170 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLW/RP/15926 CLW/RP/2265 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/15927 CLW/RP/2266 PRINTXCEL (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/RP/15928 CLW/RP/2267 PRINTXCEL (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/RP/15929 CLW/RP/2268 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLT/ML-JJ-IM/15930 241941470 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-JJ-IM/15931 241941445 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya