2024-08-14 Report

Date - 2024-08-14

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2024-08-14 Full Report

2024-08-14 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-14 1 CLT/CHB/CLW/RP/16064 CLW/RP/2288 4,500.00
2 CLT/CHB/CLT/COCO-EX/16042 CMB400039900 163.62
3 CLT/CHB/CLT/COCO-EX/16059 CMB400039800 163.62
4 CLT/CHB/CLT/COCO-EX/16052 CMB400039700 163.62
5 CLT/CHB/CLW/SEL-IM/16070 CLW/SH/132 DOC 115,670.93
6 CLT/CHB/CLW/RP/16076 CLW/RP/2292 18,000.00
7 CLT/CHB/CLW/RP/16077 CLW/RP/2293 18,000.00
8 CLT/CHB/CLW/RP/16063 CLW/RP/2287 34,500.00
Total 191,161.79

2024-08-14 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-14 1 CLT/CHB/CLW/RP/16064 CLW/RP/2288 4,500.00
2 CLT/CHB/CLT/COCO-EX/16042 CMB400039900 163.62
3 CLT/CHB/CLT/COCO-EX/16059 CMB400039800 163.62
4 CLT/CHB/CLT/COCO-EX/16052 CMB400039700 163.62
5 CLT/CHB/CLW/SEL-IM/16070 CLW/SH/132 DOC 115,670.93
6 CLT/CHB/CLW/RP/16076 CLW/RP/2292 18,000.00
7 CLT/CHB/CLW/RP/16077 CLW/RP/2293 18,000.00
8 CLT/CHB/CLW/RP/16063 CLW/RP/2287 34,500.00
Total 191,161.79

2024-08-14 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-08-14 1 CLT/CHB/CLW/FRT-EX/16035 CLW/OXP/1797 2,850.00 0.00 2,850.00
2 CLT/CHB/CLW/FRT-EX/16038 CLW/OXP/1800 850.00 0.00 850.00
3 CLT/CHB/CLW/FRT-EX/15971 CLW/OXP/1785 1,600.00 0.00 1,600.00
4 CLT/CHB/CLW/FRT-EX/16053 CLW/OXP/1803 850.00 0.00 850.00
5 CLT/CHB/CLT/ML-CG-EX/15988 242171724 1,000.00 34,100.00 35,100.00
6 CLT/CHB/CLT/COCO-EX/16042 CMB400039900 6,863.62 18,000.00 24,863.62
7 CLT/CHB/CLT/COCO-EX/16059 CMB400039800 10,213.62 47,741.67 57,955.29
8 CLT/CHB/CLT/COCO-EX/16052 CMB400039700 10,213.62 27,000.00 37,213.62
9 CLT/CHB/CLW/FRT-EX/16058 CLW/OXP/1804 0.00 11,809.74 11,809.74
10 CLT/CHB/CLT/ML-CG-EX/16068 243239642 0.00 23,533.68 23,533.68
11 CLT/CHB/CLT/CMA-CG-EX/16071 CBO0286108 0.00 86,759.68 86,759.68
12 CLT/CHB/CLW/FRT-EX/16067 CLW/AXP/142 0.00 181.54 181.54
13 CLT/CHB/CLW/RP/16063 CLW/RP/2287 0.00 51,771.00 51,771.00
14 CLT/CHB/CLW/RP/16076 CLW/RP/2292 0.00 28,911.75 28,911.75
15 CLT/CHB/CLW/RP/16077 CLW/RP/2293 0.00 28,911.75 28,911.75
16 CLT/CHB/CLW/RP/16062 CLW/RP/2289 0.00 94,392.00 94,392.00
17 CLT/CHB/CLW/SP/16074 CLW/SP/118 0.00 283,547.00 283,547.00
18 CLT/CHB/CLW/RP/16055 CLW/RP/2286 0.00 47,197.00 47,197.00
19 CLT/CHB/CLT/CH-TS/15985 603-60383304, 603-60385964, 603-60385975 151,800.00 0.00 151,800.00
Total 186,240.86 783,856.81 970,097.67

2024-08-14 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-08-14 1 CLT/CHB/CLW/FRT-EX/15971 CLW/OXP/1785 1,600.00 29,118.13 30,718.13
2 CLT/CHB/CLW/FRT-EX/16035 CLW/OXP/1797 2,850.00 13,755.99 16,605.99
3 CLT/CHB/CLW/FRT-EX/16038 CLW/OXP/1800 850.00 16,365.83 17,215.83
4 CLT/CHB/CLW/FRT-EX/16053 CLW/OXP/1803 850.00 6,982.00 7,832.00
Total 6,150.00 66,221.95 72,371.95

2024-08-14 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-08-14 1 CLT/CHB/CLW/FRT-EX/16075 CLW/OXP/1792 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLW/RP/16076 CLW/RP/2292 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/16077 CLW/RP/2293 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/16078 CLW/RP/2290 PRINTXCEL (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/16079 CLW/RP/2294 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/16080 CLW/RP/2295 PRINTXCEL (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/RP/16081 CLW/RP/2296 PRINTXCEL (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/RP/16082 CLW/RP/2297 PRINTXCEL (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLW/KP/16083 CLW/KP/162-2 CEYLON PETROLEUM CORPORATION Sashitha Saranga
10 CLT/CHB/CLT/ML-EBE-EX/16084 242753707 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
11 CLT/CHB/CLW/RP/16085 CLW/RP/2298 PRINTXCEL (PVT) LTD Sashitha Saranga
12 CLT/CHB/CLW/RP/16086 CLW/RP/2299 PRINTXCEL (PVT) LTD Sashitha Saranga
13 CLT/CHB/CLW/RP/16087 CLW/RP/2300 PRINTXCEL (PVT) LTD Sashitha Saranga
14 CLT/CHB/CLW/RP/16088 CLW/RP/2301 PRINTXCEL (PVT) LTD Sashitha Saranga
15 CLT/CHB/CLW/RP/16089 CLW/RP/2302 PRINTXCEL (PVT) LTD Sashitha Saranga
16 CLT/CHB/CLW/RP/16090 CLW/RP/2303 PRINTXCEL (PVT) LTD Sashitha Saranga
17 CLT/CHB/CLW/RP/16091 CLW/RP/2304 PRINTXCEL (PVT) LTD Sashitha Saranga
18 CLT/CHB/CLT/CICT-IM-SF/16092 AMIGL240309820SA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya