| Count | Date | Company | CHB Job Number | Master Job Number | Customer | IOU | Total | 1 | 2025-07-02 16:12:37 | CLT | CLT/CHB/CLT/TS-EX/18028 | EBKG13423824 | TRINTY SHIPPING | 1 | 850.00 |
|---|---|---|---|---|---|---|---|
| Total (CLT) | 850.00 | ||||||
| Count | Date | Company | CHB Job Number | Master Job Number | Customer | IOU | Total | 1 | 2025-07-02 14:15:29 | CLW | CLT/CHB/CLW/FRT-EX/18026 | CLW/OXP/2177 | ABURNENT LANKA (PVT) LTD | 1 | 1,950.00 | 2 | 2025-07-03 09:47:17 | CLW | CLT/CHB/CLW/RP/18027 | CLW/RP/2534 | PRINT XCEL PAPER SACKS (PVT) LTD | 1 | 196,918.00 |
|---|---|---|---|---|---|---|---|
| Total (CLW) | 198,868.00 | ||||||