#	CHB Job Number	Master Job Number	Description	Payment Date	Total
1	CLT/CHB/CLW/SP/17664	CLW/SP/137	Custom Duty CUSTOM DUTY	2025-05-14	631,820.00
2	CLT/CHB/CLW/SP/17664	CLW/SP/137	SLPA SLPA	2025-05-14	2,600.00
3	CLT/CHB/CLT/ML-JJ-IM/17714	252646180	Custom Duty CUSTOM DUTY	2025-05-14	1,700.00
4	CLT/CHB/CLT/ML-JJ-IM/17715	252646166	Custom Duty CUSTOM DUTY	2025-05-14	1,700.00
5	CLT/CHB/CLT/ML-JJ-IM/17715	252646166	SLPA SLPA	2025-05-14	23,490.00
6	CLT/CHB/CLT/ML-JJ-IM/17714	252646180	SLPA SLPA	2025-05-14	23,490.00
7	CLT/CHB/CLW/CEB/17709	CLW/TLP/026	Delivery Order	2025-05-14	26,942.91
8	CLT/CHB/CLW/CEB/17709	CLW/TLP/026	SLPA SLPA	2025-05-14	49,179.00
9	CLT/CHB/CLW/RP/17684	CLW/RP/2501	SLPA SLPA	2025-05-14	46,977.00
10	CLT/CHB/CLW/RP/17685	CLW/RP/2502	SLPA SLPA	2025-05-14	46,977.00
11	CLT/CHB/CLW/RP/17683	CLW/RP/2500	SLPA SLPA	2025-05-14	46,977.00
12	CLT/CHB/CLT/ML-PM-EX/17725	253706129	Custom Duty CUSTOM DUTY	2025-05-14	34,800.00
13	CLT/CHB/CLT/ML-PM-EX/17725	253706129	SLPA	2025-05-14	48,519.00
14	CLT/CHB/CLT/PLX-EX/17726	253719878	Custom Duty	2025-05-14	20,980.00
15	CLT/CHB/CLT/PLX-EX/17726	253719878	SLPA	2025-05-14	29,112.00
16	CLT/CHB/CLT/PLX-EX/17704	EBKG12752789	TRICO - CBEX12025E28147	2025-05-14	14,004.51
17	CLT/CHB/CLT/ML-JJ-IM/17714	252646180	BOI - 2025-CBBI1-25205-S	2025-05-14	2,000.00
18	CLT/CHB/CLT/ML-JJ-IM/17715	252646166	BOI - 2025-CBBI1-25223-S	2025-05-14	2,000.00
19	CLT/CHB/CLT/FEL-IM/17701	3005092640	BOI - 2025-CBBI1-25427-S	2025-05-14	666.67
20	CLT/CHB/CLT/ML-SI-IM/17720	GOAH002713	BOI - 2025-KTBI1-14947-S	2025-05-14	851.29
21	CLT/CHB/CLT/ML-AL-IM/17719	GOAH002711	BOI - 2025-KTBI1-14948-S	2025-05-14	851.29
22	CLT/CHB/CLT/ML-SI-IM/17718	GOAH002698	BOI - 2025-KTBI1-14952-S	2025-05-14	851.29
23	CLT/CHB/CLT/ML-BE-IM/17716	GOAH002697	BOI - 2025-KTBI1-14961-S	2025-05-14	851.29
24	CLT/CHB/CLT/ML-BE-IM/17717	GOAH002712	BOI - 2025-KTBI1-14962-S	2025-05-14	851.29
Total					1,058,191.54