Custom House Brokerage

Advanced Payments

Master Job No
CHB Job No	CLT/CHB/CLT/CFS-BN/17659

Total Invoice Amount :

Total Advance Handling Amount :

Total Advance Recitable Amount :

Total Settlement Amount :

Total Settlement Handling Amount :

Total Settlement Recitable Amount :

Job Balance :

Advance Handling Payments

#	Handled Person	Payment Description	IOU Amount	Expenses	Action

#	Handled Person	Payment Description	IOU Amount	Expenses	Action

#	Payment Description	Handled Person	IOU Amount	Expense Amount	Action
1	HANDLING CHG WEEK 19	Kavindu	12000.00	12000.00	Edit
2	HANDLING CHG WEEK 20	Kavindu	10000.00	10000.00	Edit
3	HANDLING CHG WEEK 21	Kavindu	10000.00	10000.00	Edit
4	HANDLING CHG WEEK 22	Kavindu	10000.00	10000.00	Edit
5	WEEK 22 BALANCE HANDLING CHG	Kavindu	17000.00	17000.00	Edit
6	WEEK 22 BALANCE	Kavindu	22180.00	22180.00	Edit

#	Payment Description	Handled Person	Payment Type	IOU Amount	Expense Amount	Online Pay-Date	Action