Project Information
| Master Job No | CLW/SH/143-SPARE-05 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18285 |
| Company | CLW |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS WORLD (PVT) LTD |
| Billing Client | COLOMBO LOGISTIC WORLD (PVT) LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-08-20 |
| Create User | Lahiru Danushka |
| Created Date | 2025-08-22 10:02:00 |
| 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 | 3,500.00 | Lahiru Danushka |
| Handling | 1 | Under Supervision Custom Officer Incentive | 3,000.00 | Lahiru Danushka |
| Handling | 1 | TRANSPORT CHARGES UNDER SUPERVISION OFFICER | 3,000.00 | Lahiru Danushka |
| Handling | 2 | Manifest Amendment Charges | 5,000.00 | Dilantha Fernando |
| Handling Total | 14,500.00 | |||
| Recitable | 1 | CUSTOM OT | 1,200.00 | Lahiru Danushka |
| Recitable | 1 | TIDE WEIGHT CHARGES | 750.00 | Lahiru Danushka |
| Recitable | 1 | TRANSPORT CHARGES HIGHWAY BILL | 550.00 | Lahiru Danushka |
| Recitable | 1 | AVIATION PASS | 400.00 | Lahiru Danushka |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 250.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Others SRILANKAN BILL | 14,828.50 | Mahesh Kalubowila |
| Recitable Total | 17,978.50 | |||
| Total Amount | 32,478.50 | |||
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 | 2025-08-22 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | Under Supervision Custom Officer Incentive | 2025-08-22 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | TRANSPORT CHARGES UNDER SUPERVISION OFFICER | 2025-08-22 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | Manifest Amendment Charges | 2025-08-25 | 5,000.00 | 5,000.00 | 0.00 |
| Handling Total | 14,500.00 | 14,500.00 | 0.00 | ||
| Recitable | AVIATION PASS | 2025-08-22 | 400.00 | 0.00 | 400.00 |
| Recitable | CUSTOM OT | 2025-08-22 | 1,200.00 | 0.00 | 1,200.00 |
| Recitable | TIDE WEIGHT CHARGES | 2025-08-22 | 750.00 | 750.00 | 0.00 |
| Recitable | TRANSPORT CHARGES HIGHWAY BILL | 2025-08-22 | 550.00 | 550.00 | 0.00 |
| Recitable Total | 2,900.00 | 1,300.00 | 1,600.00 | ||
| Total Amount | Rs.17,400.00 | Rs.15,800.00 | Rs. 1,600.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-22 | Custom Duty CUSTOM DUTY | 250.00 |
| Recitable/Online | 2025-08-25 | Others SRILANKAN BILL | 14,828.50 |
| Recitable Total | 15,078.50 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range