Project Information
| Master Job No | 2025.08.01 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CFS-BN/18148 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS TERMINALS PVT LTD |
| Billing Client | CFS BOAT NOTE |
| HBL | 2025.08.01 |
| Flight/Vessel | N/A |
| Voyage | N/A |
| ETA | 2025-08-01 |
| Create User | Lahiru Danushka |
| Created Date | 2025-07-25 11:14:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | FCL |
|---|---|
| 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 31 | 12,000.00 | Lahiru Danushka |
| Handling | 2 | HANDLING CHG WEEK 32 | 10,000.00 | Lahiru Danushka |
| Handling | 3 | HANDLING CHG WEEK 32 | 10,000.00 | Lahiru Danushka |
| Handling | 4 | HANDLING CHG WEEK 34 | 10,000.00 | Lahiru Danushka |
| Handling | 5 | HANDLING CHG WEEK 35 | 9,000.00 | Lahiru Danushka |
| Handling | 6 | HANDLING CHG WEEK 35 (BALANCE) | 36,000.00 | Mahesh Kalubowila |
| Handling Total | 87,000.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 87,000.00 | |||
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 31 | 2025-07-25 | 12,000.00 | 21,060.00 | -9,060.00 |
| Handling | HANDLING CHG WEEK 32 | 2025-08-04 | 10,000.00 | 20,680.00 | -10,680.00 |
| Handling | HANDLING CHG WEEK 32 | 2025-08-07 | 10,000.00 | 16,460.00 | -6,460.00 |
| Handling | HANDLING CHG WEEK 34 | 2025-08-14 | 10,000.00 | 14,240.00 | -4,240.00 |
| Handling | HANDLING CHG WEEK 35 | 2025-08-21 | 9,000.00 | 14,560.00 | -5,560.00 |
| Handling | HANDLING CHG WEEK 35 (BALANCE) | 2025-09-12 | 36,000.00 | 0.00 | 36,000.00 |
| Handling Total | 87,000.00 | 87,000.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.87,000.00 | Rs.87,000.00 | Rs. 0.00 |
No Recitable/Online expenses available.
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