Daily Settlement Payments on Jobs
| Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
| 2023-12-22 |
1 |
CLT/CHB/CLT/ML-VT/14602 |
6447055 |
1,350.00 |
0.00 |
1,350.00 |
| 2 |
CLT/CHB/CLT/TCL-LS/14606 |
DA0412239422 |
37,850.00 |
0.00 |
37,850.00 |
| 3 |
CLW/CHB/CLW/FRT-EX/14688 |
CLW/OXP/1630 |
0.00 |
19,300.00 |
19,300.00 |
| 4 |
CLT/CHB/CLW/FRT-EX/14619 |
CLW/OXP/1626 |
0.00 |
5,966.65 |
5,966.65 |
| 5 |
CLT/CHB/CLW/FRT-EX/14588 |
CLW/OXP/1622 |
0.00 |
33,659.28 |
33,659.28 |
| 6 |
CLT/CHB/CLT/ML-CG-EX/14530 |
1KT945615 |
0.00 |
163,815.81 |
163,815.81 |
| 7 |
CLW/CHB/CLW/FRT-EX/14704 |
CLW/OXP/1635 |
0.00 |
43,808.00 |
43,808.00 |
| 8 |
CLW/CHB/CLW/CEB/14707 |
CLW/CEB/528 |
0.00 |
202,520.00 |
202,520.00 |
| 9 |
CLT/CHB/CLW/SEL-IM/14614 |
CLW/SINO/001 |
0.00 |
23,601.88 |
23,601.88 |
| 10 |
CLT/CHB/CLW/RP/14710 |
CLW/RP/2088 |
0.00 |
14,800.00 |
14,800.00 |
| 11 |
CLT/CHB/CLW/RP/14711 |
CLW/RP/2089 |
0.00 |
29,036.50 |
29,036.50 |
| 12 |
CLT/CHB/CLW/RP/14712 |
CLW/RP/2090 |
0.00 |
37,373.00 |
37,373.00 |
| 13 |
CLT/CHB/CLW/RP/14713 |
CLW/RP/2091 |
0.00 |
29,026.75 |
29,026.75 |
| 14 |
CLT/CHB/CLW/RP/14714 |
CLW/RP/2092 |
0.00 |
29,001.50 |
29,001.50 |
| 15 |
CLT/CHB/CLW/FRT-EX/14709 |
CLW/OXP/1638 |
0.00 |
632.50 |
632.50 |
| 16 |
CLT/CHB/CLT/ML-CG-EX/14705 |
1KT959003 |
0.00 |
16,917.00 |
16,917.00 |
| 17 |
CLT/CHB/CLT/ML-CG-EX/14706 |
1KT957914 |
0.00 |
34,279.00 |
34,279.00 |
| 18 |
CLT/CHB/CLT/ML-EBE-EX/14703 |
234215430 |
0.00 |
21,337.65 |
21,337.65 |
| Total |
39,200.00 |
705,075.52 |
744,275.52 |