Project Information
| Master Job No | 2025.09.01BN |
|---|---|
| CHB Job No | CLT/CHB/CLT/CFS-BN/18317 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS TERMINALS PVT LTD |
| Billing Client | CFS BOAT NOTE |
| HBL | 2025.09.01BN |
| Flight/Vessel | N/A |
| Voyage | N/A |
| ETA | 2025-08-01 |
| Create User | Lahiru Danushka |
| Created Date | 2025-08-28 15:29:00 |
| 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 | 1 | HANDLING CHG WEEK 36 | 12,000.00 | Lahiru Danushka |
| Handling | 2 | HANDLING CHG WEEK 37 | 10,000.00 | Lahiru Danushka |
| Handling | 3 | HANDLING CHG WEEK 38 | 10,000.00 | Lahiru Danushka |
| Handling | 4 | BALANCE HANDLING CHG WEEK 38 | 4,000.00 | Lahiru Danushka |
| Handling | 5 | HANDLING CHG WEEK 39 | 10,000.00 | Lahiru Danushka |
| Handling | 6 | HANDLING CHG WEEK 39 (BALANCE) | 15,660.00 | Mahesh Kalubowila |
| Handling Total | 61,660.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 61,660.00 | |||
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 36 | 2025-08-29 | 12,000.00 | 19,720.00 | -7,720.00 |
| Handling | HANDLING CHG WEEK 37 | 2025-09-08 | 10,000.00 | 19,760.00 | -9,760.00 |
| Handling | HANDLING CHG WEEK 38 | 2025-09-11 | 10,000.00 | 11,900.00 | -1,900.00 |
| Handling | BALANCE HANDLING CHG WEEK 38 | 2025-09-12 | 4,000.00 | 0.00 | 4,000.00 |
| Handling | HANDLING CHG WEEK 39 | 2025-09-18 | 10,000.00 | 10,280.00 | -280.00 |
| Handling | HANDLING CHG WEEK 39 (BALANCE) | 2025-10-10 | 15,660.00 | 0.00 | 15,660.00 |
| Handling Total | 61,660.00 | 61,660.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.61,660.00 | Rs.61,660.00 | Rs. 0.00 |
No Recitable/Online expenses available.
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