Project Information
| Master Job No | CLW/VPP/014 |
|---|---|
| CHB Job No | CLT/CHB/CLW/VPP/17559 |
| Company | CLW |
| Company | CHB |
| Customer Name | V POWER LANKA (PVT) LTD |
| Billing Client | |
| HBL | CLWVPP014 |
| Flight/Vessel | N/A |
| Voyage | N/A |
| ETA | 2025-04-10 |
| Create User | Lahiru Danushka |
| Created Date | 2025-04-08 11:00:00 |
| 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 | 100,000.00 | Lahiru Danushka |
| Handling Total | 100,000.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 100,000.00 | |||
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 | 100,000.00 | 100,000.00 | 0.00 |
| Handling Total | 100,000.00 | 100,000.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.100,000.00 | Rs.100,000.00 | Rs. 0.00 |
No Recitable/Online expenses available.
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range