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Master Job No
CHB Job No CLT/CHB/CLT/PEC/18365



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
1HANDLING CHG Isuru Udayanga1250.001250.00
2CARGO DELEVERY CHG (PICKME)Isuru Udayanga2000.002000.00
3DOCUMENT DELEVERY CHG (PICKME)Isuru Udayanga2028.002028.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online923.002025-09-03
2DHL CHARGES Isuru UdayangaRecitable1217.001217.00