Project Information
| Master Job No | CLW/SH/143-SEP-25 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18400 |
| Company | CLW |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS WORLD (PVT) LTD |
| Billing Client | COLOMBO LOGISTIC WORLD (PVT) LTD |
| HBL | N/A |
| Flight/Vessel | ILE DE RE |
| Voyage | N/A |
| ETA | 2025-09-10 |
| Create User | Lahiru Danushka |
| Created Date | 2025-09-10 13:43:00 |
| 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 | SIGN OFF | 6,000.00 | Lahiru Danushka |
| Handling | 1 | SIGN ON | 6,000.00 | Lahiru Danushka |
| Handling | 2 | Handling SIGN OFF | 3,000.00 | Dilantha Fernando |
| Handling | 2 | Handling SIGN On | 3,000.00 | Dilantha Fernando |
| Handling | 3 | SIGN ON | 6,000.00 | Lahiru Danushka |
| Handling | 3 | SIGN OFF | 6,000.00 | Lahiru Danushka |
| Handling | 4 | SIGN ON | 4,800.00 | Dilantha Fernando |
| Handling | 4 | SIGN OFF | 6,400.00 | Dilantha Fernando |
| Handling Total | 41,200.00 | |||
| Recitable | 1 | AIRPORT ENTRY PERMIT | 4,000.00 | Lahiru Danushka |
| Recitable | 2 | Aviation Pass | 2,000.00 | Dilantha Fernando |
| Recitable | 3 | AVIATION PASS | 3,000.00 | Lahiru Danushka |
| Recitable Total | 9,000.00 | |||
| Total Amount | 50,200.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
| IOU 4 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | SIGN OFF | 2025-09-10 | 6,000.00 | 0.00 | 6,000.00 |
| Handling | SIGN ON | 2025-09-10 | 6,000.00 | 0.00 | 6,000.00 |
| Handling | Handling SIGN OFF | 2025-09-17 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | Handling SIGN On | 2025-09-17 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | SIGN ON | 2025-09-18 | 6,000.00 | 0.00 | 6,000.00 |
| Handling | SIGN OFF | 2025-09-18 | 6,000.00 | 0.00 | 6,000.00 |
| Handling | SIGN ON | 2025-09-24 | 4,800.00 | 0.00 | 4,800.00 |
| Handling | SIGN OFF | 2025-09-24 | 6,400.00 | 0.00 | 6,400.00 |
| Handling | SIGN ON 17 PERSON @ 1000/- | 0.00 | 17,000.00 | -17,000.00 | |
| Handling | SIGN OFF 17 PERSON @ 1000/- | 0.00 | 17,000.00 | -17,000.00 | |
| Handling Total | 41,200.00 | 34,000.00 | 7,200.00 | ||
| Recitable | AIRPORT ENTRY PERMIT | 2025-09-10 | 4,000.00 | 5,000.00 | -1,000.00 |
| Recitable | Aviation Pass | 2025-09-17 | 2,000.00 | 2,100.00 | -100.00 |
| Recitable | AVIATION PASS | 2025-09-18 | 3,000.00 | 0.00 | 3,000.00 |
| Recitable Total | 9,000.00 | 7,100.00 | 1,900.00 | ||
| Total Amount | Rs.50,200.00 | Rs.41,100.00 | Rs. 9,100.00 |
No Recitable/Online expenses available.
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