#	CHB Job Number	Master Job Number	Description	Payment Date	Total
1	CLT/CHB/CLT/TCL-LS/18021	DA3006251023	Custom Duty CUSTOM DUTY	2025-07-02	0.00
2	CLT/CHB/CLW/FRT-EX/17987	CLW/OXP/2161	TRICO	2025-07-02	19,748.76
3	CLT/CHB/CLW/FRT-EX/18017	CLW/OXP/2175	Custom Duty CUSTOM DUTY	2025-07-02	3,000.00
4	CLT/CHB/CLW/FRT-EX/18017	CLW/OXP/2175	SLPA SLPA	2025-07-02	48,687.00
5	CLT/CHB/CLT/ML-CG-EX/18022	255792042	Custom Duty CUSTOM DUTY	2025-07-02	7,181.00
6	CLT/CHB/CLW/FRT-EX/18016	CLW/OXP/2173	SLPA SLPA	2025-07-02	68,161.00
7	CLT/CHB/CLT/ML-CG-EX/18022	255792042	SLPA SLPA	2025-07-02	9,738.00
8	CLT/CHB/CLW/FRT-EX/18018	CLW/OXP/2176	Custom Duty CUSTOM DUTY	2025-07-02	3,000.00
9	CLT/CHB/CLW/FRT-EX/18018	CLW/OXP/2176	SLPA SLPA	2025-07-02	48,687.00
10	CLT/CHB/CLW/FRT-EX/18020	CLW/OXP/2174	Custom Duty CUSTOM DUTY	2025-07-02	3,550.00
11	CLT/CHB/CLW/FRT-EX/18020	CLW/OXP/2174	SLPA SLPA	2025-07-02	58,424.00
12	CLT/CHB/CLW/FRT-EX/18026	CLW/OXP/2177	SLPA SLPA	2025-07-02	19,475.00
13	CLT/CHB/CLW/RP/18027	CLW/RP/2534	SLPA	2025-07-02	141,418.00
14	CLT/CHB/CLW/FRT-EX/18017	CLW/OXP/2175	TRICO - CBEX12025E40304	2025-07-02	17,543.61
15	CLT/CHB/CLW/FRT-EX/18014	CLW/OXP/2171	TRICO - CBEX12025E40164	2025-07-02	52,630.83
16	CLT/CHB/CLW/FRT-EX/18026	CLW/OXP/2177	BOI - 2025-CBBE1-92395-E	2025-07-02	767.00
17	CLT/CHB/CLW/RP/18027	CLW/RP/2534	DELIVERY ORDER 025F666820	2025-07-02	141,784.62
Total					643,795.82