2024-07-23 Report

Date - 2024-07-23

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2024-07-23 Full Report

2024-07-23 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-07-23 1 CLT/CHB/CLT/CMA-CG-EX/15923 CBO0285384 11,263.62
2 CLT/CHB/CLT/ML-CG-EX/15925 242427170 1,000.00
3 CLT/CHB/CLT/ML-CG-EX/15924 242426669 1,000.00
4 CLT/CHB/CLW/FRT-EX/15921 CLW/OXP/1787 14,500.00
5 CLT/CHB/CLW/FRT-EX/15920 CLW/OXP/1786 14,500.00
6 CLT/CHB/CLT/ML-MCC/15932 241500062 9,250.00
7 CLT/CHB/CLW/RP/15918 CLW/RP/2264 27,000.00
8 CLT/CHB/CLT/ML-MCC/15935 242489842 9,700.00
9 CLT/CHB/CLT/ML-CG-EX/15933 242498850 10,500.00
10 CLT/CHB/CLT/CMA-CG-EX/15911 CBO0284643 763.62
11 CLT/CHB/CLT/ML-EBE-EX/15849 241795611 2,500.00
12 CLT/CHB/CLW/FRT-EX/15937 CLW/OXP/1784 13,000.00
13 CLT/CHB/CLW/FRT-EX/15906 CLW/OXP/1774 3,000.00
14 CLT/CHB/CLT/CH-TS/15939 603-60368276 170,000.00
15 CLT/CHB/CLW/RP/15938 CLW/RP/2270 11,000.00
16 CLT/CHB/CLW/RP/15934 CLW/RP/2269 25,000.00
17 CLT/CHB/CLW/RP/15929 CLW/RP/2268 25,000.00
18 CLT/CHB/CLW/FRT-EX/15941 CLW/OXP/1789 13,000.00
Total 361,977.24

2024-07-23 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-07-23 1 CLT/CHB/CLT/CMA-CG-EX/15923 CBO0285384 11,263.62
2 CLT/CHB/CLT/ML-CG-EX/15925 242427170 1,000.00
3 CLT/CHB/CLT/ML-CG-EX/15924 242426669 1,000.00
4 CLT/CHB/CLW/FRT-EX/15921 CLW/OXP/1787 14,500.00
5 CLT/CHB/CLW/FRT-EX/15920 CLW/OXP/1786 14,500.00
6 CLT/CHB/CLT/ML-MCC/15932 241500062 9,250.00
7 CLT/CHB/CLW/RP/15918 CLW/RP/2264 27,000.00
8 CLT/CHB/CLT/ML-MCC/15935 242489842 9,700.00
9 CLT/CHB/CLT/ML-CG-EX/15933 242498850 10,500.00
10 CLT/CHB/CLT/CMA-CG-EX/15911 CBO0284643 763.62
11 CLT/CHB/CLT/ML-EBE-EX/15849 241795611 2,500.00
12 CLT/CHB/CLW/FRT-EX/15937 CLW/OXP/1784 13,000.00
13 CLT/CHB/CLW/FRT-EX/15906 CLW/OXP/1774 3,000.00
14 CLT/CHB/CLT/CH-TS/15939 603-60368276 170,000.00
15 CLT/CHB/CLW/RP/15938 CLW/RP/2270 11,000.00
16 CLT/CHB/CLW/RP/15934 CLW/RP/2269 25,000.00
17 CLT/CHB/CLW/RP/15929 CLW/RP/2268 25,000.00
Total 348,977.24

2024-07-23 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-07-23 1 CLT/CHB/CLT/ML-CG-EX/15924 242426669 0.00 23,122.32 23,122.32
2 CLT/CHB/CLT/ML-JJ-IM/15930 241941470 0.00 27,393.88 27,393.88
3 CLT/CHB/CLT/ML-JJ-IM/15931 241941445 0.00 27,752.86 27,752.86
4 CLT/CHB/CLT/ML-VT/15846 20240632 1,300.00 0.00 1,300.00
5 CLT/CHB/CLW/SP/15922 CLW/SP/113 0.00 135,484.00 135,484.00
6 CLT/CHB/CLW/RP/15926 CLW/RP/2265 0.00 67,900.00 67,900.00
7 CLT/CHB/CLT/CMA-CG-EX/15911 CBO0284643 6,763.62 204,600.00 211,363.62
8 CLT/CHB/CLW/RP/15927 CLW/RP/2266 0.00 43,100.00 43,100.00
9 CLT/CHB/CLW/RP/15928 CLW/RP/2267 0.00 43,100.00 43,100.00
10 CLT/CHB/CLW/RP/15929 CLW/RP/2268 0.00 30,573.02 30,573.02
11 CLT/CHB/CLW/FRT-EX/15910 CLW/OXP/1783 14,500.00 114.00 14,614.00
12 CLT/CHB/CLT/CMA-CG-EX/15923 CBO0285384 11,263.62 96,576.96 107,840.58
13 CLT/CHB/CLW/GP/15907 CLW/GP/005 0.00 23,899.00 23,899.00
14 CLT/CHB/CLT/PE-IM/15866 SECMB24070037-03 0.00 33,237.06 33,237.06
15 CLT/CHB/CLT/ML-CG-EX/15925 242427170 0.00 16,657.00 16,657.00
16 CLT/CHB/CLW/FRT-EX/15890 CLW/OXP/1771 10,000.00 0.00 10,000.00
17 CLT/CHB/CLW/FRT-EX/15888 CLW/OXP/1778 1,000.00 0.00 1,000.00
18 CLT/CHB/CLT/ML-EBE-EX/15849 241795611 5,500.00 0.00 5,500.00
19 CLT/CHB/CLW/FRT-EX/15872 CLW/OXP/1773 2,600.00 0.00 2,600.00
20 CLT/CHB/CLW/FRT-EX/15874 CLW/OXP/1767 14,500.00 0.00 14,500.00
21 CLT/CHB/CLT/TCL-LS/15769 DA1506246288 0.00 72,400.00 72,400.00
22 CLT/CHB/CLT/TCL-LS/15838 DA0107246761 0.00 72,400.00 72,400.00
Total 67,427.24 918,310.10 985,737.34

2024-07-23 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-07-23 1 CLT/CHB/CLW/RP/15732 CLW/RP/2246 3,000.00 76,151.50 79,151.50
2 CLT/CHB/CLW/RP/15731 CLW/RP/2245 2,750.00 49,484.90 52,234.90
3 CLT/CHB/CLW/FRT-EX/15872 CLW/OXP/1773 2,600.00 53,156.98 55,756.98
4 CLT/CHB/CLW/FRT-EX/15873 CLW/OXP/1762 14,500.00 81,601.35 96,101.35
5 CLT/CHB/CLW/FRT-IM/15853 CLW/AIM/057 6,250.00 414,734.37 420,984.37
6 CLT/CHB/CLW/FRT-IM/15889 CLW/AIM/058 6,050.00 139,739.73 145,789.73
7 CLT/CHB/CLW/MSC-TS/15919 CLW/SV/004 372,900.00 0.00 372,900.00
Total 408,050.00 814,868.83 1,222,918.83

2024-07-23 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-07-23 1 CLT/CHB/CLT/ML-MCC/15932 241500062 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-CG-EX/15933 242498850 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLW/RP/15934 CLW/RP/2269 PRINTXCEL (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/ML-MCC/15935 242489842 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLW/FRT-EX/15936 CLW/OXP/1788 INTERMAX (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/FRT-EX/15937 CLW/OXP/1784 RHINO ROOFING PRODUCTS LIMITED Dilantha Fernando
7 CLT/CHB/CLW/RP/15938 CLW/RP/2270 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLT/CH-TS/15939 603-60368276 CH Robinson Worldwide (UK) LTD Tharaka Jayasuriya
9 CLT/CHB/CLW/SP/15940 CLW/SP/114 COLOMBO LOGISTICS WORLD (PVT) LTD Tharaka Jayasuriya
10 CLT/CHB/CLW/FRT-EX/15941 CLW/OXP/1789 RHINO PRODUCTS LIMITED Dilantha Fernando