2024-08-13 Report

Date - 2024-08-13

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2024-08-13 Full Report

2024-08-13 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-13 1 CLT/CHB/CLW/RP/16065 CLW/RP/2291 19,250.00
2 CLT/CHB/CLW/SEL-IM/16069 CLW/SH/132 78,000.00
3 CLT/CHB/CLW/RP/16062 CLW/RP/2289 67,500.00
4 CLT/CHB/CLW/RP/16055 CLW/RP/2286 34,500.00
5 CLT/CHB/CLW/FRT-EX/15890 CLW/OXP/1771 1,500.00
6 CLT/CHB/CLT/COCO-EX/15982 CMB400038800 163.62
7 CLT/CHB/CLT/COCO-EX/15983 CMB400038900 163.62
8 CLT/CHB/CLW/FRT-IM/15957 CLW/AIM/061 3,750.00
9 CLT/CHB/CLW/SP/16074 CLW/SP/118 21,250.00
10 CLT/CHB/CLW/RP/16054 CLW/RP/2285 18,000.00
Total 244,077.24

2024-08-13 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-13 1 CLT/CHB/CLW/RP/16065 CLW/RP/2291 19,250.00
2 CLT/CHB/CLW/SEL-IM/16069 CLW/SH/132 78,000.00
3 CLT/CHB/CLW/RP/16062 CLW/RP/2289 67,500.00
4 CLT/CHB/CLW/RP/16055 CLW/RP/2286 34,500.00
5 CLT/CHB/CLW/FRT-EX/15890 CLW/OXP/1771 1,500.00
6 CLT/CHB/CLT/COCO-EX/15982 CMB400038800 163.62
7 CLT/CHB/CLT/COCO-EX/15983 CMB400038900 163.62
8 CLT/CHB/CLW/SP/16074 CLW/SP/118 21,250.00
9 CLT/CHB/CLW/RP/16054 CLW/RP/2285 18,000.00
Total 240,327.24

2024-08-13 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-08-13 1 CLT/CHB/CLT/ML-JJ-IM/16060 242785360 1,750.00 27,156.88 28,906.88
2 CLT/CHB/CLT/COCO-EX/15983 CMB400038900 3,663.62 112,352.88 116,016.50
3 CLT/CHB/CLT/COCO-EX/15982 CMB400038800 3,663.62 112,352.88 116,016.50
4 CLT/CHB/CLT/ALU-IM/15991 176-70728593 1,250.00 0.00 1,250.00
5 CLT/CHB/CLW/FRT-EX/15998 CLW/OXP/1795 14,500.00 0.00 14,500.00
6 CLT/CHB/CLW/FRT-EX/16011 CLW/OXP/1796 10,000.00 0.00 10,000.00
7 CLT/CHB/CLW/FRT-EX/15999 CLW/OXP/1794 14,500.00 0.00 14,500.00
8 CLT/CHB/CLW/FRT-EX/15890 CLW/OXP/1771 1,500.00 19,300.00 20,800.00
9 CLT/CHB/CLT/COCO-EX/16052 CMB400039700 0.00 21,336.95 21,336.95
10 CLT/CHB/CLW/FRT-EX/16058 CLW/OXP/1804 0.00 69,417.61 69,417.61
11 CLT/CHB/CLW/FRT-EX/16067 CLW/AXP/142 0.00 649.00 649.00
12 CLT/CHB/CLW/FRT-IM/16066 CLW/AIM/066 0.00 1,397.19 1,397.19
13 CLT/CHB/CLW/SP/16074 CLW/SP/118 0.00 2,500.00 2,500.00
14 CLT/CHB/CLW/RP/16062 CLW/RP/2289 0.00 80,000.00 80,000.00
15 CLT/CHB/CLT/COCO-EX/16059 CMB400039800 0.00 49,585.00 49,585.00
Total 50,827.24 496,048.39 546,875.63

2024-08-13 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-08-13 1 CLT/CHB/CLW/FRT-EX/15890 CLW/OXP/1771 11,500.00 42,675.97 54,175.97
2 CLT/CHB/CLW/FRT-EX/16011 CLW/OXP/1796 10,000.00 73,371.98 83,371.98
3 CLT/CHB/CLW/FRT-EX/15999 CLW/OXP/1794 14,500.00 81,303.35 95,803.35
4 CLT/CHB/CLW/FRT-EX/15998 CLW/OXP/1795 14,500.00 81,417.35 95,917.35
5 CLT/CHB/CLW/RP/16043 CLW/RP/2284 10,840.00 0.00 10,840.00
Total 61,340.00 278,768.65 340,108.65

2024-08-13 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-08-13 1 CLT/CHB/CLT/ML-CG-EX/16068 243239642 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLW/SEL-IM/16069 CLW/SH/132 SINOPEC ENERGY LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLW/SEL-IM/16070 CLW/SH/132 DOC SINOPEC ENERGY LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/CMA-CG-EX/16071 CBO0286108 CMA CGM LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLW/FRT-EX/16072 CLW/OXP/1805 FRIDAY EXPORTS AND IMPORTS PVT LTD Tharaka Jayasuriya
6 CLT/CHB/CLT/CH-TS/16073 603-60385990 , 603-60386476 , 603-60386465 , 603-60386001 CH Robinson Worldwide (UK) LTD Dilantha Fernando
7 CLT/CHB/CLW/SP/16074 CLW/SP/118 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga