Project Information
| Master Job No | CLW/SH/142-A |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/17764 |
| Company | CLW |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS WORLD (PVT) LTD |
| Billing Client | COLOMBO LOGISTIC WORLD (PVT) LTD |
| HBL | N/A |
| Flight/Vessel | ORTALANO TIDE |
| Voyage | CLW200501 |
| ETA | 2025-03-13 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-20 11:58:00 |
| 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 05 PERSONS | 4,000.00 | Dilantha Fernando |
| Handling | 2 | Handling SIGN OFF | 800.00 | Dilantha Fernando |
| Handling Total | 4,800.00 | |||
| Recitable | 1 | Aviation Pass | 1,000.00 | Dilantha Fernando |
| Recitable Total | 1,000.00 | |||
| Total Amount | 5,800.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 05 PERSONS | 2025-05-20 | 4,000.00 | 0.00 | 4,000.00 |
| Handling | Handling SIGN OFF | 2025-05-21 | 800.00 | 0.00 | 800.00 |
| Handling | SIGN ON 05 PERSON @ 800/- | 0.00 | 4,000.00 | -4,000.00 | |
| Handling | SIGN OFF 01 PERSON @800/- | 0.00 | 800.00 | -800.00 | |
| Handling Total | 4,800.00 | 4,800.00 | 0.00 | ||
| Recitable | Aviation Pass 0 | 2025-05-20 | 1,000.00 | 500.00 | 500.00 |
| Recitable Total | 1,000.00 | 500.00 | 500.00 | ||
| Total Amount | Rs.5,800.00 | Rs.5,300.00 | Rs. 500.00 |
No Recitable/Online expenses available.
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