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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17955



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 Udayanga4250.004250.00
2CDN Amendment ChargesIsuru Udayanga1000.000.00
3CDN AMENDMEND CHARGESIsuru Udayanga2500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online32295.002025-06-23
2SLPAIsuru UdayangaRecitable/Online48781.002025-06-23
3TRICO - CBEX12025E37807Isuru UdayangaRecitable/Online16715.762025-06-20
4TRICO - CBEX12025E37807Isuru UdayangaRecitable/Online7155.292025-06-23
5TRICO - CBEX12025E37807Isuru UdayangaRecitable/Online13858.712025-06-24
6CO CHARGESIsuru UdayangaRecitable500.00500.00
7Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62
8CDN Amendment ChargesIsuru UdayangaRecitable1250.001250.00
9CDN Amendment ChargesIsuru UdayangaRecitable6250.002500.00
10FUMIGATIONIsuru UdayangaRecitable/Credit170500.00