#	CHB Job Number	Master Job Number	Description	Payment Date	Total
1	CLT/CHB/CLW/RP/17863	CLW/RP/2519	Delivery Order	2025-06-05	23,507.99
2	CLT/CHB/CLT/ML-JJ-IM/17843	253700437	SLPA SLPA	2025-06-05	23,519.00
3	CLT/CHB/CLT/ML-CG-EX/17866	254624744	Custom Duty CUSTOM DUTY	2025-06-05	38,800.00
4	CLT/CHB/CLT/ML-CG-EX/17866	254624744	SLPA SLPA	2025-06-05	58,296.00
5	CLT/CHB/CLT/ML-BE-IM/17844	GOAH002789	SLPA SLPA	2025-06-05	22,508.00
6	CLT/CHB/CLT/ML-SI-IM/17845	GOAH002790	SLPA SLPA	2025-06-05	24,989.00
7	CLT/CHB/CLT/PLX-EX/17842	254109332	TRICO - CBEX12025E33206	2025-06-05	6,851.63
8	CLT/CHB/CLT/ML-PM-EX/17850	254024854	TRICO - CBEX12025E33545	2025-06-05	13,703.26
9	CLT/CHB/CLT/FEL-EX/17865	NFE/SAMPLE/01	BOI - 2025-CBBE2-24581-E	2025-06-05	358.98
10	CLT/CHB/CLT/FEL-EX/17872	3638	BOI - 2025-KTBE2-18082-E	2025-06-05	1,111.54
Total					213,645.40