Project Information
| Master Job No | 2025.07.01 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CFS-BN/17981 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS TERMINALS PVT LTD |
| Billing Client | CFS BOAT NOTE |
| HBL | 2025.07.01 |
| Flight/Vessel | N/A |
| Voyage | N/A |
| ETA | 2025-07-30 |
| Create User | Lahiru Danushka |
| Created Date | 2025-06-25 09:58:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHG WEEK 27 | 12,000.00 | Lahiru Danushka |
| Handling | 2 | HANDLING CHARGE WEEK 28 | 10,000.00 | Dilantha Fernando |
| Handling | 3 | HANDLING CHG WEEK 29 | 10,000.00 | Lahiru Danushka |
| Handling | 4 | HANDLING CHG WEEK 30 | 10,000.00 | Lahiru Danushka |
| Handling | 5 | BALANCE HANDLING CHG WEEK 30 | 3,000.00 | Lahiru Danushka |
| Handling | 6 | BALANCE HANDLING CHG | 23,400.00 | Lahiru Danushka |
| Handling Total | 68,400.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 68,400.00 | |||
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 27 | 2025-06-25 | 12,000.00 | 12,000.00 | 0.00 |
| Handling | HANDLING CHARGE WEEK 28 | 2025-07-04 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 29 | 2025-07-08 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 30 | 2025-07-16 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | BALANCE HANDLING CHG WEEK 30 | 2025-07-18 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | BALANCE HANDLING CHG | 2025-08-07 | 23,400.00 | 23,400.00 | 0.00 |
| Handling Total | 68,400.00 | 68,400.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.68,400.00 | Rs.68,400.00 | Rs. 0.00 |
No Recitable/Online expenses available.
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range