2024-07-24 Report

Date - 2024-07-24

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2024-07-24 Full Report

2024-07-24 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-07-24 1 CLT/CHB/CLT/OOCL-VT/15952 20240712A 1,300.00
2 CLT/CHB/CLT/ML-VT/15950 20240704A 1,300.00
3 CLT/CHB/CLT/ML-VT/15948 20240627 1,300.00
4 CLT/CHB/CLT/ML-VT/15949 20240708 1,300.00
5 CLT/CHB/CLT/OOCL-VT/15947 20240611 1,300.00
6 CLT/CHB/CLT/ML-VT/15946 20240603A 1,300.00
7 CLT/CHB/CLT/ML-VT/15944 20240702A 2,600.00
8 CLT/CHB/CLT/ML-VT/15943 20240704 1,300.00
9 CLT/CHB/CLW/RP/15953 CLW/RP/2271 14,000.00
10 CLT/CHB/CLW/SEL-IM/15978 CLW/SH/128 A 200,000.00
11 CLT/CHB/CLT/ML-MCC/15958 242622559 9,250.00
12 CLT/CHB/CLW/SP/15940 CLW/SP/114 22,750.00
Total 257,700.00

2024-07-24 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-07-24 1 CLT/CHB/CLW/FRT-EX/15941 CLW/OXP/1789 13,000.00
2 CLT/CHB/CLT/OOCL-VT/15952 20240712A 1,300.00
3 CLT/CHB/CLT/ML-VT/15950 20240704A 1,300.00
4 CLT/CHB/CLT/ML-VT/15948 20240627 1,300.00
5 CLT/CHB/CLT/ML-VT/15949 20240708 1,300.00
6 CLT/CHB/CLT/OOCL-VT/15947 20240611 1,300.00
7 CLT/CHB/CLT/ML-VT/15946 20240603A 1,300.00
8 CLT/CHB/CLT/ML-VT/15944 20240702A 2,600.00
9 CLT/CHB/CLT/ML-VT/15943 20240704 1,300.00
10 CLT/CHB/CLW/RP/15953 CLW/RP/2271 14,000.00
11 CLT/CHB/CLT/ML-MCC/15958 242622559 9,250.00
12 CLT/CHB/CLW/SP/15940 CLW/SP/114 22,750.00
Total 70,700.00

2024-07-24 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-07-24 1 CLT/CHB/CLT/PE-IM/15866 SECMB24070037-03 0.00 847.19 847.19
2 CLT/CHB/CLT/ML-MCC/15724 241214768 13,700.00 0.00 13,700.00
3 CLT/CHB/CLT/ML-EBE-EX/15849 241795611 0.00 6,118.99 6,118.99
4 CLT/CHB/CLT/ML-CG-EX/15925 242427170 0.00 6,873.32 6,873.32
5 CLT/CHB/CLT/ML-CG-EX/15933 242498850 0.00 55,499.32 55,499.32
6 CLT/CHB/CLT/ML-JJ-IM/15930 241941470 1,750.00 0.00 1,750.00
7 CLT/CHB/CLT/ML-JJ-IM/15931 241941445 1,750.00 0.00 1,750.00
8 CLT/CHB/CLW/FRT-EX/15906 CLW/OXP/1774 3,000.00 0.00 3,000.00
9 CLT/CHB/CLW/FRT-EX/15921 CLW/OXP/1787 0.00 69,855.61 69,855.61
10 CLT/CHB/CLW/FRT-EX/15920 CLW/OXP/1786 0.00 75,817.48 75,817.48
11 CLT/CHB/CLW/RP/15934 CLW/RP/2269 0.00 47,976.48 47,976.48
12 CLT/CHB/CLW/RP/15938 CLW/RP/2270 0.00 38,347.26 38,347.26
13 CLT/CHB/CLW/FRT-EX/15936 CLW/OXP/1788 0.00 2,400.00 2,400.00
14 CLT/CHB/CLW/RP/15918 CLW/RP/2264 0.00 11,950.00 11,950.00
Total 20,200.00 315,685.65 335,885.65

2024-07-24 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-07-24 1 CLT/CHB/CLW/RP/15730 CLW/RP/2244 4,000.00 77,730.80 81,730.80
2 CLT/CHB/CLW/FRT-EX/15859 CLW/OXP/1768 13,000.00 81,715.35 94,715.35
3 CLT/CHB/CLW/FRT-EX/15882 CLW/OXP/1776 23,500.00 227,957.18 251,457.18
4 CLT/CHB/CLW/FRT-EX/15888 CLW/OXP/1778 1,000.00 2,863.00 3,863.00
5 CLT/CHB/CLW/FRT-EX/15900 CLW/OXP/1781 20,500.00 180,592.32 201,092.32
6 CLT/CHB/CLW/FRT-EX/15891 CLW/OXP/1780 2,250.00 23,081.37 25,331.37
Total 64,250.00 593,940.02 658,190.02

2024-07-24 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-07-24 1 CLT/CHB/CLT/ML-TL-EX/15942 241604715 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-VT/15943 20240704 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-VT/15944 20240702A Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-CG-EX/15945 242112709 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-VT/15946 20240603A Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/OOCL-VT/15947 20240611 OOCL LANKA (PVT) LTD Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-VT/15948 20240627 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-VT/15949 20240708 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-VT/15950 20240704A Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-CG-EX/15951 242505982 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/OOCL-VT/15952 20240712A OOCL LANKA (PVT) LTD Tharaka Jayasuriya
12 CLT/CHB/CLW/RP/15953 CLW/RP/2271 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
13 CLT/CHB/CLT/ML-TL-EX/15954 241604681 Maersk Lanka (Pvt) Ltd Dilantha Fernando
14 CLT/CHB/CLT/ML-TL-EX/15955 241604741 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
15 CLT/CHB/CLW/FRT-IM/15956 CLW/AIM/060 APS LANKA (PVT) LTD Tharaka Jayasuriya
16 CLT/CHB/CLW/FRT-IM/15957 CLW/AIM/061 APS LANKA (PVT) LTD Tharaka Jayasuriya
17 CLT/CHB/CLT/ML-MCC/15958 242622559 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
18 CLT/CHB/CLT/ML-JJ-IM/15959 241941465 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya