#	CHB Job Number	Master Job Number	Description	Payment Date	Total
1	CLT/CHB/CLW/RP/18007	CLW/RP/2533	Delivery Order DO CHG	2025-07-01	57,911.80
2	CLT/CHB/CLW/RP/18006	CLW/RP/2532	Delivery Order DO CHG	2025-07-01	27,911.80
3	CLT/CHB/CLT/ML-JJ-IM/18005	255444887	SLSI SLSI	2025-07-01	9,682.05
4	CLT/CHB/CLT/ML-JJ-IM/17992	255444580	Custom Duty CUSTOM DUTY	2025-07-01	1,700.00
5	CLT/CHB/CLT/ML-JJ-IM/17992	255444580	SLPA SLPA	2025-07-01	23,562.00
6	CLT/CHB/CLW/RP/18006	CLW/RP/2532	SLPA SLPA	2025-07-01	23,562.00
7	CLT/CHB/CLW/FRT-EX/18014	CLW/OXP/2171	Custom Duty CUSTOM DUTY	2025-07-01	5,200.00
8	CLT/CHB/CLW/FRT-EX/18015	CLW/OXP/2172	Custom Duty CUSTOM DUTY	2025-07-01	5,200.00
9	CLT/CHB/CLW/FRT-EX/18014	CLW/OXP/2171	SLPA SLPA	2025-07-01	87,599.00
10	CLT/CHB/CLW/RP/18007	CLW/RP/2533	SLPA SLPA	2025-07-01	94,238.00
11	CLT/CHB/CLW/FRT-EX/18016	CLW/OXP/2173	Custom Duty CUSTOM DUTY	2025-07-01	4,100.00
12	CLT/CHB/CLW/FRT-EX/18015	CLW/OXP/2172	SLPA SLPA	2025-07-01	87,599.00
13	CLT/CHB/CLW/FRT-EX/18004	CLW/OXP/2157	BOI - 2025-CBBE1-225-R	2025-07-01	2,832.05
14	CLT/CHB/CLW/FRT-EX/18004	CLW/OXP/2157	BOI - 2025-CBBE1-90903-E	2025-07-01	7,842.60
15	CLT/CHB/CLT/ML-JJ-IM/17992	255444580	BOI - 2025-CBBI1-34562-S	2025-07-01	2,410.26
16	CLT/CHB/CLT/TCL-LS/17956	DA1306250288	CUSTOMS DUTY	2025-07-01	550.00
Total					441,900.56