Advanced Payments

Settlement Payment

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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/18604



Advance Handling Payments

# Handled Person Payment Description IOU Amount Expenses Action

Advance Recitable Payments

# Handled Person Payment Description IOU Amount Expenses Action

Settlement Handling Payments

# Payment Description Handled Person IOU Amount Expense Amount Action
1HandlingIsuru Udayanga850.00850.00
2CDN Amendment ChargesIsuru Udayanga500.00500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online7177.002025-10-17
2SLPAAshokRecitable/Online9813.002025-10-17
3TRICO - CBEX12025E66435Isuru UdayangaRecitable/Online6866.092025-10-17
4FUMIGATION CHG Isuru UdayangaRecitable/Credit34100.00