2024-08-29 Report

Date - 2024-08-29

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2024-08-29 Full Report

2024-08-29 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-29 1 CLT/CHB/CLT/FEL-IM/16142 82042349 1,500.00
2 CLT/CHB/CLT/ML-BE-IM/16147 GOAH001765 2,200.00
3 CLT/CHB/CLT/ML-OM-IM/16148 GOAH001767 2,200.00
4 CLT/CHB/CLT/ML-OM-IM/16150 GOAH001766 2,200.00
5 CLT/CHB/CLT/ML-OM-IM/16151 GOAH001769 2,200.00
6 CLT/CHB/CLT/ML-SI-IM/16161 GOAH001768 2,200.00
7 CLT/CHB/CLT/ML-SI-IM/16152 GOAH001772 2,200.00
8 CLT/CHB/CLT/ML-AL-IM/16146 GOAH001771 2,200.00
9 CLT/CHB/CLT/PE-IM/16124 157-31061343 1,250.00
10 CLT/CHB/CLT/ML-JJ-IM/16168 243617099 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/16169 243617098 1,750.00
Total 21,650.00

2024-08-29 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-29 1 CLT/CHB/CLW/RP/16158 CLW/RP/2317 18,000.00
2 CLT/CHB/CLW/RP/16160 CLW/RP/2319 34,500.00
3 CLT/CHB/CLW/RP/16159 CLW/RP/2318 34,500.00
4 CLT/CHB/CLT/FEL-IM/16142 82042349 1,500.00
5 CLT/CHB/CLT/ML-BE-IM/16147 GOAH001765 2,200.00
6 CLT/CHB/CLT/ML-OM-IM/16148 GOAH001767 2,200.00
7 CLT/CHB/CLT/ML-OM-IM/16150 GOAH001766 2,200.00
8 CLT/CHB/CLT/ML-OM-IM/16151 GOAH001769 2,200.00
9 CLT/CHB/CLT/ML-SI-IM/16161 GOAH001768 2,200.00
10 CLT/CHB/CLT/ML-SI-IM/16152 GOAH001772 2,200.00
11 CLT/CHB/CLT/ML-AL-IM/16146 GOAH001771 2,200.00
12 CLT/CHB/CLT/PE-IM/16124 157-31061343 1,250.00
13 CLT/CHB/CLT/ML-JJ-IM/16168 243617099 1,750.00
14 CLT/CHB/CLT/ML-JJ-IM/16169 243617098 1,750.00
Total 108,650.00

2024-08-29 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-08-29 1 CLT/CHB/CLT/FEL-IM/16142 82042349 10,250.00 12,940.00 23,190.00
2 CLT/CHB/CLT/ML-EBE-EX/16140 242567695 0.00 7,022.74 7,022.74
3 CLT/CHB/CLT/ML-CG-EX/16141 243689346 0.00 6,863.68 6,863.68
4 CLT/CHB/CLT/CMA-CG-EX/16163 CBO0287551 0.00 13,727.36 13,727.36
5 CLT/CHB/CLW/FRT-EX/16171 CLW/AXP/144 0.00 1,072.60 1,072.60
6 CLT/CHB/CLT/PE-IM/16124 157-31061343 0.00 2,584.27 2,584.27
7 CLT/CHB/CLW/RP/16078 CLW/RP/2290 0.00 25,810.20 25,810.20
8 CLT/CHB/CLW/RP/16063 CLW/RP/2287 0.00 87,473.56 87,473.56
9 CLT/CHB/CLW/RP/16079 CLW/RP/2294 0.00 94,043.00 94,043.00
10 CLT/CHB/CLW/RP/16080 CLW/RP/2295 0.00 94,043.00 94,043.00
11 CLT/CHB/CLW/RP/16081 CLW/RP/2296 0.00 94,043.00 94,043.00
12 CLT/CHB/CLW/RP/16082 CLW/RP/2297 0.00 70,533.00 70,533.00
13 CLT/CHB/CLW/CMEC/16154 CLW/CMEC/791 0.00 165,752.00 165,752.00
14 CLT/CHB/CLT/ML-CG-EX/16166 243789976 0.00 16,269.00 16,269.00
15 CLT/CHB/CLT/ML-SI-IM/16161 GOAH001768 7,950.00 4,348.00 12,298.00
16 CLT/CHB/CLT/ML-SI-IM/16152 GOAH001772 7,950.00 1,852.00 9,802.00
17 CLT/CHB/CLT/ML-OM-IM/16150 GOAH001766 7,950.00 6,013.00 13,963.00
18 CLT/CHB/CLT/ML-OM-IM/16148 GOAH001767 7,950.00 4,348.00 12,298.00
19 CLT/CHB/CLT/ML-BE-IM/16147 GOAH001765 7,950.00 10,173.00 18,123.00
20 CLT/CHB/CLT/ML-AL-IM/16146 GOAH001771 7,950.00 19,328.00 27,278.00
21 CLT/CHB/CLT/ML-OM-IM/16151 GOAH001769 7,950.00 27,649.00 35,599.00
Total 65,900.00 765,888.41 831,788.41

2024-08-29 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-08-29 1 CLT/CHB/CLW/SEL-IM/15960 CLW/SINO/006 11,500.00 48,803.02 60,303.02
2 CLT/CHB/CLW/FRT-EX/16110 CLW/OXP/1808 13,750.00 81,076.97 94,826.97
3 CLT/CHB/CLW/FRT-EX/16111 CLW/OXP/1809 15,450.00 113,037.09 128,487.09
4 CLT/CHB/CLW/RP/16165 CLW/RP/2320 6,500.00 163,963.02 170,463.02
Total 47,200.00 406,880.10 454,080.10

2024-08-29 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-08-29 1 CLT/CHB/CLT/CMA-CG-EX/16173 CBO0288184 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/CICT-IM-SF/16174 XBDCMB24080151 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
3 CLT/CHB/CLT/CICT-IM-SF/16175 AMIGL240387871A COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
4 CLT/CHB/CLW/SP/16176 CLW/SP/238 COLOMBO LOGISTICS WORLD (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/CICT-IM-SF/16177 XCZD2407847 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
6 CLT/CHB/CLT/CMA-CG-EX/16178 CBO0287427 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya