Dashboard

Logistics and financial performance overview.

Welcome to Asian Sea Logistics

Real-time indicator status & operational profit margins.

Gross Profit

PKR 0.00

Sales less Direct Cost

Net Profit

PKR 0.00

Gross less Indirect Cost

Cash & Bank Balance

PKR 0.00

Available Funds (Bank + Cash)

Unpaid Invoices

PKR 0.00

0 Unpaid Documents

Unpaid Bills

PKR 0.00

0 Unpaid Bills

Cash Balance Trend & Receivables

Monthly Income vs Expenses

Year-to-Year Performance

Year	Revenue	Expense	Net Profit

Active Period Info

- (-)

Open

Daily Activity Report & Recent Transactions

Date	Type	Reference	Party Name	Voucher Amount (PKR)
No transactions recorded in this period.

Cargo Job Estimates & Booking Note Lookup

Cash & Bank Balances

Account Name	Balance (PKR)

Unpaid Invoices Detail

Ref No	Customer	Date	Outstanding

Unpaid Bills Detail

Bill No	Vendor	Date	Outstanding

Job #	BL #	Customer	POL / POD	Container Info	Sales Person	Actions

Select Cargo Job / BL to Track

Select Cargo Reference / Job / BL *

Quick Update Cargo Tracking Details

Select Cargo Job *

Current Tracking Status *

ETA Destination

Quotation #	Date	Customer	POL -> POD	Container Size	Total Value	Actions

Invoice #	Date	Job Reference	Customer	Total Amount	Paid Amount	Outstanding	Status	Actions

Bill #	Date	Job Reference	Vendor	Total Amount	Paid Amount	Outstanding	Status	Actions

Payment Ref	Date	Vendor	Paid From	CHQ Number	Amount Paid	Actions

Receipt Ref	Date	Customer	Received In	Reference #	Amount Received	Actions

Name	Email	Phone	Address	Actions

Name	Email	Phone	Address	Actions

Code	Account Name	Account Type	Actions

Bank Name	Account Number	Branch / Address	Balance	Actions

Asset Disposal (Sale) Register

Ref No	Date	Asset Sold	Book Value	Sale Price	Gain / (Loss)	Deposit Into	Actions
No asset disposals posted yet.

Petty Cash Desk	Custodian Name	Location	Balance	Actions

Financial Year	Start Date	End Date	Total Periods	Active Period	Actions

Username	Display Name	Role	Rights granted	Actions

Report Configuration Ledger Parameters

Select Ledger / Register Type *

Selection Scope *

Select Entity

Select Entities (Multiple) *

Date Filtering Mode *

Select Financial Year

Select Financial Period(s) *

Company Profile Details

Company Name *

Email Address

Phone Number

GST Ratio (%) *

Physical Address

Corporate Branding Logos

Upload unique logos (PNG or JPG) to customize display headers, ocean bills, invoices, and quotation templates.

Dashboard Header Logo

Bill of Lading Logo

Invoice Document Logo

Quotation Document Logo

Financial Period & Carry Forward Engine

Setup new financial periods. Run closing balance calculations to carry forward asset/liability opening balances automatically.

Carry Forward Balances

This automatically transfers the closing balances of all bank accounts, cash registers, customers (receivables), and vendors (payables) into opening balances of the selected next period.

Add New Financial Year

Report Customizer & Visibility

Add, rename, or toggle visibility of operational and financial reports in the system.

Backup & Restore / Utilities

Export / Import

Import Data Backup

Shipper:

Consignee (Or Order details):

BOOKING NO: -

B/L NUMBER: -

Asian Sea Logistics

We Deliver, We Care!

25 EMPRESS ROAD OPP. POLICE LINE LAHORE
Email: info@asiansealogistics.com Phone: +92-42-36292722-3

Notify Party:

For Delivery of goods please apply to:

CS WORLD CARGO 2000 LTD.
7075 TOMKEN ROAD
MISSISSAUGA, ON, CANADA L5S 1R7
PH: 1-905-671-2800

Place of Receipt:

Port of Loading:

Ocean Vessel & Voyage:

Port of Discharge:

Final Destination:

Freight Payable At:

Number of Original Bs/L:

3 / THREE

Pre-Carriage By:

BY SEA

MARKS & NUMBERS / CONTAINER & SEAL

NO. OF PKGS

DESCRIPTION OF PACKAGES AND GOODS

GROSS WEIGHT

MEASUREMENT

CONTAINER NO & SEAL:

SAID TO CONTAIN:

RECEIVED BY THE CARRIER THE GOODS AS SPECIFIED ABOVE IN APPARENT GOOD ORDER AND CONDITION UNLESS OTHERWISE STATED, TO BE TRANSPORTED TO SUCH PLACE AS AGREED, AUTHORISED OR PERMITTED HEREIN AND SUBJECT TO ALL THE TERMS AND CONDITION APPEARING ON THE FRONT AND REVERSE OF THIS BILL OF LADING TO WHICH THE MERCHANT AGREES BY ACCEPTING THIS BILL OF LADING, ANY LOCAL PRIVILEGES AND CUSTOMS NOTWITHSTANDING.

THE PARTICULARS GIVEN ABOVE AS STATED BY THE SHIPPER AND THE WEIGHT, MEASURE, QUANTITY, CONDITION, CONTENT AND VALUE OF THE GOODS ARE UNKNOWN TO THE CARRIER.

IN WITNESS WHEREOF ONE (1) ORIGINAL BILL OF LADING HAS BEEN SIGNED OF NOT OTHERWISE STATED ABOVE, THE SAME BEING ACCOMPLISHED THE OTHERS(S), IF ANY TO BE VOID, IF REQUIRED BY THE CARRIER ONE (1) ORIGINAL BILL OF LADING MUST BE SURRENDERED DULY ENDORSED IN EXCHANGE FOR THE GOODS OR DELIVERY ORDER.

ASIAN SEA LOGISTICS

STAMP AND AUTHORIZED SIGNATURE
AS AGENT

Date of Issue:
10/06/2026

Shipped on Board:
-

BL Printing Date:
-

ASIAN SEA LOGISTICS

We Deliver, We Care!

25 EMPRESS ROAD OPP. POLICE LINE LAHORE
Email: info@asiansealogistics.com Phone: +92-42-36292722-3

INVOICE

Number: -

Date: -

Job Ref: -

Billing To / Client:

Container No: -

Booking Number: -

Packages: -

POL: -

POD: -

QTY	PARTICULARS DETAILS	UNIT VALUE (PKR)	TOTAL (PKR)
GRAND TOTAL (PKR):			PKR 0.00

This is a computer generated document and does not require a physical signature or stamp.

Dashboard

Welcome to Asian Sea Logistics

Asset Disposal (Sale) Register

Dashboard Header Logo

Bill of Lading Logo

Invoice Document Logo

Quotation Document Logo

Carry Forward Balances

Add New Financial Year

Export / Import

ASIAN SEA LOGISTICS

INVOICE

Create Logistics Job / BL

Containers Details (Add multiple containers)

Booking Note & Estimates (Internal Reference)

Create Quotation

Quotation Particular Details

Create Customer Invoice

Expense / Revenue Detail Format (Quantity >> Detail >> Unit Value >> Total)

Create Vendor Bill

Expense Detail Format (Quantity >> Detail >> Unit Value >> Total)

Vendor Payment Receipt

Direct Payment Details

Vendor's Unpaid Bills

Customer Receipt

Customer's Outstanding Invoices

Create Customer Record

Create Vendor Record

Add Chart of Account

Create Bank Account

Create Petty Cash Desk

Transfer Funds

Setup New Financial Year

Create System User

User Access Rights / Permissions

Cargo Container Tracking

Asset Sale / Disposal

System Login / Verify