Project Information
| Master Job No | 2025.06.01 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CFS-BN/17826 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS TERMINALS PVT LTD |
| Billing Client | CFS BOAT NOTE |
| HBL | 2025.06.01 |
| Flight/Vessel | N/A |
| Voyage | N/A |
| ETA | 2025-06-30 |
| Create User | Lahiru Danushka |
| Created Date | 2025-05-28 12:32:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | |
|---|---|
| Shipment Category | |
| Shipment Mode |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 2 | HANDLING CHG WEEK 24 | 11,000.00 | Lahiru Danushka |
| Handling | 3 | HANDLING CHG WEEK 25 | 10,000.00 | Lahiru Danushka |
| Handling | 4 | HANLING CHG WEEK 26 | 10,000.00 | Lahiru Danushka |
| Handling | 5 | BALANCE HANDLING CHG | 14,000.00 | Lahiru Danushka |
| Handling | 6 | BALANCE HANDLING CHG | 21,300.00 | Lahiru Danushka |
| Handling Total | 66,300.00 | |||
| Recitable | 1 | HANDLING CHG WEEK 23 | 12,000.00 | Lahiru Danushka |
| Recitable Total | 12,000.00 | |||
| Total Amount | 78,300.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
| IOU 4 | Ashok Kumar |
| IOU 5 | Ashok Kumar |
| IOU 6 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG WEEK 24 | 2025-06-04 | 11,000.00 | 11,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 25 | 2025-06-11 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | HANLING CHG WEEK 26 | 2025-06-18 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | BALANCE HANDLING CHG | 2025-06-26 | 14,000.00 | 14,000.00 | 0.00 |
| Handling | BALANCE HANDLING CHG | 2025-07-08 | 21,300.00 | 21,300.00 | 0.00 |
| Handling | HANDLING CHG WEEK 23 0 | 2025-05-28 | 12,000.00 | 12,000.00 | 0.00 |
| Handling Total | 78,300.00 | 78,300.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.78,300.00 | Rs.78,300.00 | Rs. 0.00 |
No Recitable/Online expenses available.
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