2024-09-13 Report

Date - 2024-09-13

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2024-09-13 Full Report

2024-09-13 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-13 1 CLT/CHB/CLT/ML-BE-IM/16287 GOAH001857 6,750.00
2 CLT/CHB/CLT/ML-BE-IM/16289 GOAH001876 6,750.00
3 CLT/CHB/CLT/ML-BE-IM/16290 GOAH001853 6,750.00
4 CLT/CHB/CLT/ML-AL-IM/16288 GOAH001878 6,750.00
5 CLT/CHB/CLT/ML-AL-IM/16286 GOAH001852 6,750.00
6 CLT/CHB/CLT/ML-AL-IM/16285 GOAH001849 6,750.00
7 CLT/CHB/CLT/ML-OM-IM/16291 GOAH001850 6,750.00
8 CLT/CHB/CLT/ML-OM-IM/16292 GOAH001880 6,750.00
9 CLT/CHB/CLW/RP/15796 CLW/RP/2248 28,500.00
10 CLT/CHB/CLT/CFS-BN/16200 2024.09.30 14,000.00
11 CLT/CHB/CLW/KP/16295 CLW/KP/167 11,250.00
12 CLT/CHB/CLT/ML-BO-IM/16237 SGNH117822 600.00
13 CLT/CHB/CLT/CICT-IM-AF/16257 618-36432686 6,250.00
14 CLT/CHB/CLT/ML-HE-IM/16293 24SH10013933 5,750.00
15 CLT/CHB/CLT/ML-HE-IM/16294 24SH10013746 5,750.00
16 CLT/CHB/CLW/FRT-EX/16273 CLW/OXP/1830 4,000.00
17 CLT/CHB/CLW/RP/16296 CLW/RP/2337 11,250.00
18 CLT/CHB/CLT/ML-UN-IM/16235 SGNH117821 100.00
19 CLT/CHB/CLT/ML-UN-IM/16236 SGNH117819 900.00
20 CLT/CHB/CLT/ML-BO-IM/16238 SGNH117818 900.00
21 CLT/CHB/CLT/OOCL-VT/16299 20240909 14,850.00
22 CLT/CHB/CLW/SP/16268 CLW/SP/239 11,000.00
23 CLT/CHB/CLT/TS-IM/16284 SS2408190025 4,250.00
Total 173,350.00

2024-09-13 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-13 1 CLT/CHB/CLT/CFS-BN/16200 2024.09.30 16,000.00
2 CLT/CHB/CLT/ML-BE-IM/16287 GOAH001857 6,750.00
3 CLT/CHB/CLT/ML-BE-IM/16289 GOAH001876 6,750.00
4 CLT/CHB/CLT/ML-BE-IM/16290 GOAH001853 6,750.00
5 CLT/CHB/CLT/ML-AL-IM/16288 GOAH001878 6,750.00
6 CLT/CHB/CLT/ML-AL-IM/16286 GOAH001852 6,750.00
7 CLT/CHB/CLT/ML-AL-IM/16285 GOAH001849 6,750.00
8 CLT/CHB/CLT/ML-OM-IM/16291 GOAH001850 6,750.00
9 CLT/CHB/CLT/ML-OM-IM/16292 GOAH001880 6,750.00
10 CLT/CHB/CLW/RP/15796 CLW/RP/2248 28,500.00
11 CLT/CHB/CLW/KP/16295 CLW/KP/167 11,250.00
12 CLT/CHB/CLT/ML-BO-IM/16237 SGNH117822 600.00
13 CLT/CHB/CLT/CICT-IM-AF/16257 618-36432686 6,250.00
14 CLT/CHB/CLT/ML-HE-IM/16293 24SH10013933 5,750.00
15 CLT/CHB/CLT/ML-HE-IM/16294 24SH10013746 5,750.00
16 CLT/CHB/CLW/FRT-EX/16273 CLW/OXP/1830 4,000.00
17 CLT/CHB/CLW/RP/16296 CLW/RP/2337 11,250.00
18 CLT/CHB/CLT/ML-UN-IM/16235 SGNH117821 100.00
19 CLT/CHB/CLT/ML-UN-IM/16236 SGNH117819 900.00
20 CLT/CHB/CLT/ML-BO-IM/16238 SGNH117818 900.00
21 CLT/CHB/CLT/OOCL-VT/16299 20240909 14,850.00
22 CLT/CHB/CLW/SP/16268 CLW/SP/239 11,000.00
Total 171,100.00

2024-09-13 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-09-13 1 CLT/CHB/CLW/RP/16223 CLW/RP/2327 7,500.00 0.00 7,500.00
2 CLT/CHB/CLT/CICT-IM-SF/16177 XCZD2407847 7,500.00 0.00 7,500.00
3 CLT/CHB/CLT/ML-CG-EX/16249 243192773 0.00 6,851.63 6,851.63
4 CLT/CHB/CLT/ML-JJ-IM/16274 244021285 1,750.00 27,149.88 28,899.88
5 CLT/CHB/CLW/FRT-EX/16273 CLW/OXP/1830 0.00 41,537.00 41,537.00
6 CLT/CHB/CLW/SP/16268 CLW/SP/239 116,250.00 11,418.00 127,668.00
7 CLT/CHB/CLT/RE-IM/16244 DELCOL244156 0.00 35,546.00 35,546.00
8 CLT/CHB/CLT/ML-UN-IM/16235 SGNH117821 5,850.00 0.00 5,850.00
9 CLT/CHB/CLT/ML-UN-IM/16236 SGNH117819 7,150.00 0.00 7,150.00
10 CLT/CHB/CLT/ML-BO-IM/16238 SGNH117818 6,150.00 0.00 6,150.00
11 CLT/CHB/CLT/ML-BO-IM/16237 SGNH117822 6,850.00 0.00 6,850.00
Total 159,000.00 122,502.51 281,502.51

2024-09-13 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-09-13 1 CLT/CHB/CLW/FRT-IM/15909 CLW/OIM/803 44,750.00 1,337,355.19 1,382,105.19
2 CLT/CHB/CLT/CICT-IM-SF/16092 AMIGL240309820SA 10,350.00 82,054.06 92,404.06
3 CLT/CHB/CLT/ML-CG-EX/16100 243326794 3,350.00 57,300.68 60,650.68
4 CLT/CHB/CLW/SP/16176 CLW/SP/238 14,112.00 635,825.00 649,937.00
5 CLT/CHB/CLT/ML-CG-EX/16212 243192722 3,400.00 229,446.08 232,846.08
6 CLT/CHB/CLT/FEL-IM/16208 3005058012 9,250.00 717.96 9,967.96
7 CLT/CHB/CLT/ML-CG-EX/16211 244101126 850.00 57,999.52 58,849.52
8 CLT/CHB/CLT/ML-CG-EX/16213 244060837 850.00 57,605.27 58,455.27
9 CLT/CHB/CLT/CMA-CG-EX/16232 CBO0288616 10,213.62 96,076.40 106,290.02
10 CLT/CHB/CLT/CMA-CG-EX/16233 CBO0287555 6,863.62 64,281.94 71,145.56
11 CLT/CHB/CLT/CMA-CG-EX/16245 CBO0288617 10,213.62 96,501.00 106,714.62
12 CLT/CHB/CLT/CFS-BN/15974 2024.08.31 65,180.00 0.00 65,180.00
13 CLT/CHB/CLT/CMA-CG-EX/16239 AHL0116062 3,513.62 126,089.22 129,602.84
14 CLT/CHB/CLW/RP/16253 CLW/RP/2331 4,250.00 61,866.00 66,116.00
15 CLT/CHB/CLW/RP/16254 CLW/RP/2332 4,250.00 61,866.00 66,116.00
16 CLT/CHB/CLW/RP/16255 CLW/RP/2333 4,250.00 61,866.00 66,116.00
17 CLT/CHB/CLT/FEL-TS/16242 BTCCBO21278 25,250.00 24,917.00 50,167.00
Total 220,896.48 3,051,767.32 3,272,663.80

2024-09-13 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-09-13 1 CLT/CHB/CLT/ML-AL-IM/16285 GOAH001849 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-AL-IM/16286 GOAH001852 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-BE-IM/16287 GOAH001857 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-AL-IM/16288 GOAH001878 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-BE-IM/16289 GOAH001876 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-BE-IM/16290 GOAH001853 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-OM-IM/16291 GOAH001850 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-OM-IM/16292 GOAH001880 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-HE-IM/16293 24SH10013933 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-HE-IM/16294 24SH10013746 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLW/KP/16295 CLW/KP/167 CEYLON PETROLEUM CORPORATION Sashitha Saranga
12 CLT/CHB/CLW/RP/16296 CLW/RP/2337 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
13 CLT/CHB/CLW/FRT-EX/16297 CLW/OXP/1820 MOTHA CONFECTIONREY WORKS PVT LTD Sashitha Saranga
14 CLT/CHB/CLT/CMA-CG-EX/16298 CBO0288042A CMA CGM LANKA (PVT) LTD Dilantha Fernando
15 CLT/CHB/CLT/OOCL-VT/16299 20240909 OOCL LANKA (PVT) LTD Tharaka Jayasuriya
16 CLT/CHB/CLW/FRT-EX/16300 CLW/OXP/1833 RHINO PRODUCTS LIMITED Tharaka Jayasuriya