2024-09-06 Report

Date - 2024-09-06

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2024-09-06 Full Report

2024-09-06 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-06 1 CLT/CHB/CLT/TCL-LS/16241 DA2308248906 37,950.00
2 CLT/CHB/CLT/ML-VT/16107 20240814 450.00
3 CLT/CHB/CLW/RP/16231 CLW/RP/2330 10,250.00
Total 48,650.00

2024-09-06 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-06 1 CLT/CHB/CLT/TCL-LS/16241 DA2308248906 37,950.00
2 CLT/CHB/CLT/ML-VT/16107 20240814 450.00
3 CLT/CHB/CLW/RP/16231 CLW/RP/2330 10,250.00
Total 48,650.00

2024-09-06 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-09-06 1 CLT/CHB/CLT/ML-VT/16219 20240808 6,750.00 0.00 6,750.00
2 CLT/CHB/CLT/ML-VT/16107 20240814 12,150.00 0.00 12,150.00
3 CLT/CHB/CLW/FRT-EX/16201 CLW/AXP/145 500.00 0.00 500.00
4 CLT/CHB/CLW/FRT-EX/16197 CLW/OXP/1821 0.00 26,356.99 26,356.99
5 CLT/CHB/CLT/ML-EBE-EX/16198 242719370 0.00 12,388.61 12,388.61
6 CLT/CHB/CLT/ML-JJ-IM/16222 243778687 0.00 36,702.93 36,702.93
7 CLT/CHB/CLT/ML-JJ-IM/16221 243778688 1,750.00 27,020.88 28,770.88
8 CLT/CHB/CLT/ML-JJ-IM/16224 243778681 1,750.00 27,020.88 28,770.88
9 CLT/CHB/CLT/FEL-IM/16225 2912118462 0.00 1,166.85 1,166.85
10 CLT/CHB/CLT/TCL-LS/16056 DA2907247867A 35,450.00 0.00 35,450.00
11 CLT/CHB/CLW/FRT-EX/16171 CLW/AXP/144 500.00 0.00 500.00
12 CLT/CHB/CLW/FRT-EX/16131 CLW/OXP/1812 1,900.00 0.00 1,900.00
13 CLT/CHB/CLW/FRT-EX/16172 CLW/OXP/1819 0.00 114.00 114.00
14 CLT/CHB/CLW/RP/16091 CLW/RP/2304 0.00 22,391.00 22,391.00
15 CLT/CHB/CLT/CMA-CG-EX/16232 CBO0288616 0.00 48,495.00 48,495.00
16 CLT/CHB/CLT/CMA-CG-EX/16233 CBO0287555 0.00 32,416.00 32,416.00
17 CLT/CHB/CLW/FRT-EX/16164 CLW/OXP/1815 850.00 0.00 850.00
18 CLT/CHB/CLW/FRT-EX/16196 CLW/OXP/1822 12,250.00 0.00 12,250.00
19 CLT/CHB/CLW/FRT-EX/16217 CLW / OXP / 1818 13,750.00 0.00 13,750.00
Total 87,600.00 234,073.14 321,673.14

2024-09-06 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-09-06 1 CLT/CHB/CLW/RP/16004 CLW/RP/2275 5,500.00 2,097,597.80 2,103,097.80
2 CLT/CHB/CLW/FRT-IM/16137 CLW/AIM/067 5,550.00 91,362.68 96,912.68
3 CLT/CHB/CLW/FRT-EX/16139 CLW/OXP/1814 13,750.00 81,283.35 95,033.35
4 CLT/CHB/CLW/RP/16158 CLW/RP/2317 16,169.00 52,588.50 68,757.50
5 CLT/CHB/CLW/CMEC/16154 CLW/CMEC/791 11,450.00 178,053.00 189,503.00
6 CLT/CHB/CLT/ML-TL-EX/16188 243944478 850.00 27,183.99 28,033.99
7 CLT/CHB/CLT/ML-AL-IM/16195 GOAH001808 7,950.00 24,070.96 32,020.96
8 CLT/CHB/CLT/ML-AL-IM/16194 GOAH001810 6,750.00 10,855.96 17,605.96
9 CLT/CHB/CLT/ML-AL-IM/16191 GOAH001822 6,750.00 28,273.96 35,023.96
10 CLT/CHB/CLT/ML-OM-IM/16189 GOAH001809 7,950.00 13,313.96 21,263.96
11 CLT/CHB/CLT/ML-OM-IM/16193 GOAH001811 6,750.00 1,732.96 8,482.96
12 CLT/CHB/CLT/ML-SI-IM/16192 GOAH001812 6,750.00 33,250.96 40,000.96
13 CLT/CHB/CLT/ML-BE-IM/16183 GOAH001825 6,750.00 20,808.96 27,558.96
14 CLT/CHB/CLT/ML-OM-IM/16184 GOAH001824 6,750.00 3,391.96 10,141.96
15 CLT/CHB/CLT/ML-OM-IM/16185 GOAH001827 6,750.00 5,880.96 12,630.96
16 CLT/CHB/CLT/ML-SI-IM/16187 GOAH001823 6,750.00 2,562.96 9,312.96
17 CLT/CHB/CLT/ML-SI-IM/16186 GOAH001826 6,750.00 10,027.96 16,777.96
18 CLT/CHB/CLT/OOCL-VT/16051 09082024C 6,750.00 0.00 6,750.00
19 CLT/CHB/CLT/ML-VT/16049 09082024A 1,350.00 0.00 1,350.00
20 CLT/CHB/CLT/ML-VT/16050 09082024B 1,350.00 0.00 1,350.00
21 CLT/CHB/CLT/ML-VT/16048 09082024 1,350.00 0.00 1,350.00
22 CLT/CHB/CLT/ML-JJ-IM/16203 243777473 1,750.00 36,712.93 38,462.93
23 CLT/CHB/CLW/RP/16162 CLW/RP/2314 10,442.00 0.00 10,442.00
24 CLT/CHB/CLW/GP/16170 CLW/GP/006 17,967.00 119,934.00 137,901.00
Total 170,878.00 2,838,887.81 3,009,765.81

2024-09-06 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-09-06 1 CLT/CHB/CLT/CMA-CG-EX/16239 AHL0116062 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLW/FRT-IM/16240 CLW/OIM/ 808 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLT/TCL-LS/16241 DA2308248906 Texlan Center (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/FEL-TS/16242 BTCCBO21278 FITS EXPRESS (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLW/GP/16243 CLW/GP/007 GAL OYA PLANTATIONS PVT LTD Tharaka Jayasuriya
6 CLT/CHB/CLT/RE-IM/16244 DELCOL244156 RATHNAYAKE ENTERPRISES Tharaka Jayasuriya
7 CLT/CHB/CLT/CMA-CG-EX/16245 CBO0288617 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLT/RP-EX/16246 BLPLCMBCOK240318 PRINTXCEL (PVT) LTD Tharaka Jayasuriya
9 CLT/CHB/CLW/FRT-EX/16247 CLW/OXP/1824 ANA INTERNATIONAL Sashitha Saranga
10 CLT/CHB/CLT/CICT-IM-SF/16248 SHSHVVO24082316 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya