Project Information
| Master Job No | CLW/VPP/012 |
|---|---|
| CHB Job No | CLT/CHB/CLW/VPP/17558 |
| Company | CLW |
| Company | CHB |
| Customer Name | V POWER LANKA (PVT) LTD |
| Billing Client | V POWER |
| HBL | CLWVPP012 |
| Flight/Vessel | N/A |
| Voyage | N/A |
| ETA | 2025-04-10 |
| Create User | Lahiru Danushka |
| Created Date | 2025-04-08 10:57:00 |
| 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 | 80,000.00 | Lahiru Danushka |
| Handling Total | 80,000.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 80,000.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG | 2025-04-08 | 80,000.00 | 80,000.00 | 0.00 |
| Handling Total | 80,000.00 | 80,000.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.80,000.00 | Rs.80,000.00 | Rs. 0.00 |
No Recitable/Online expenses available.
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