Custom House Brokerage

Advanced Payments

Master Job No
CHB Job No	CLT/CHB/CLT/CFS-BN/18317

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 36	Kavindu	12000.00	19720.00	Edit
2	HANDLING CHG WEEK 37	Kavindu	10000.00	19760.00	Edit
3	HANDLING CHG WEEK 38	Kavindu	10000.00	11900.00	Edit
4	BALANCE HANDLING CHG WEEK 38	Kavindu	4000.00	0.00	Edit
5	HANDLING CHG WEEK 39	Kavindu	10000.00	10280.00	Edit
6	HANDLING CHG	Kavindu	15660.00	0.00	Edit

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