#	CHB Job Number	Master Job Number	Description	Payment Date	Total
1	CLT/CHB/CLT/PLX-EX/17955	093ILK0017903	Custom Duty	2025-06-23	32,295.00
2	CLT/CHB/CLT/PLX-EX/17955	093ILK0017903	SLPA	2025-06-23	48,781.00
3	CLT/CHB/CLW/FRT-EX/17932	CLW/OXP/2144	Custom Duty CUSTOM DUTY	2025-06-23	800.00
4	CLT/CHB/CLW/FRT-EX/17959	CLW/OXP/2153	Custom Duty CUSTOM DUTY	2025-06-23	6,850.00
5	CLT/CHB/CLW/FRT-EX/17932	CLW/OXP/2144	SLPA SLPA	2025-06-23	9,757.00
6	CLT/CHB/CLW/FRT-EX/17959	CLW/OXP/2153	SLPA SLPA	2025-06-23	117,074.00
7	CLT/CHB/CLT/FEL-IM/17886	3005096831	SLPA SLPA	2025-06-23	6,023.00
8	CLT/CHB/CLT/ML-JJ-IM/17958	255013170	Custom Duty CUSTOM DUTY	2025-06-23	1,700.00
9	CLT/CHB/CLT/ML-JJ-IM/17958	255013170	SLPA SLPA	2025-06-23	23,617.00
10	CLT/CHB/CLW/RP/17960	CLW/RP/2524	Delivery Order DO CHG	2025-06-23	37,464.00
11	CLT/CHB/CLT/PE-IM/17934	SHE051532	SLFFA BILL 0	2025-06-23	9,314.00
12	CLT/CHB/CLT/ML-JJ-IM/17958	255013170	BOI - 2025-CBBI1-30516-S	2025-06-23	1,025.64
13	CLT/CHB/CLT/ML-JJ-IM/17958	255013170	BOI - 2025-CBBI1-33390-S	2025-06-23	2,410.26
14	CLT/CHB/CLW/FRT-EX/17954	CLW/OXP/2152	TRICO - CBEX12025E37725	2025-06-23	64,477.19
15	CLT/CHB/CLW/FRT-EX/17932	CLW/OXP/2144	TRICO - CBEX12025E38032	2025-06-23	6,884.17
16	CLT/CHB/CLT/PLX-EX/17955	093ILK0017903	TRICO - CBEX12025E37807	2025-06-23	7,155.29
Total					375,627.55