Custom House Brokerage

Advanced Payments

Settlement Payment

Master Job No
CHB Job No	CLT/CHB/CLT/PLX-EX/18401

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	Isuru Udayanga	Handling	3400.00	0.00	Settle Add Settlement
2	Isuru Udayanga	Plant Quarantine under Supervison	10000.00	0.00	Settle Add Settlement

Advance Recitable Payments

#	Handled Person	Payment Description	IOU Amount	Expenses	Action
1	Isuru Udayanga	CO CHARGES	500.00	0.00	Settle Add Settlement
2	Isuru Udayanga	PHYTHO BILL	654.48	0.00	Settle Add Settlement

Settlement Handling Payments

#	Payment Description	Handled Person	IOU Amount	Expense Amount	Action

Settlement Recitable Payments

#	Payment Description	Handled Person	Payment Type	IOU Amount	Expense Amount	Online Pay-Date	Action
1	Custom Duty	Ashok	Recitable/Online		22736.00	2025-09-12	Edit
2	SLPA	Isuru Udayanga	Recitable/Online		39139.00	2025-09-12	Edit

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