Custom House Brokerage

Advanced Payments

Master Job No
CHB Job No	CLT/CHB/CLT/CFS-BN/18668

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
1	Kavindu	HANDLING CHG WEEK 44	12000.00	0.00	Settle Add Settlement
2	Kavindu	HANDLING CHG WEEK 45	10000.00	0.00	Settle Add Settlement

#	Handled Person	Payment Description	IOU Amount	Expenses	Action

#	Payment Description	Handled Person	IOU Amount	Expense Amount	Action

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