Daily Settlement Payments on Jobs
| Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
| 2024-01-30 |
1 |
CLT/CHB/CLW/FRT-EX/14870 |
CLW / OXP / 1654 |
0.00 |
54,709.00 |
54,709.00 |
| 2 |
CLT/CHB/CLW/RP/14885 |
CLW/RP/2132 |
0.00 |
37,552.48 |
37,552.48 |
| 3 |
CLT/CHB/CLW/CEB/14634 |
CLW/CEB/523 |
5,000.00 |
2,838.00 |
7,838.00 |
| 4 |
CLT/CHB/CLW/KP/14883 |
CLW/KP/149 |
0.00 |
550.00 |
550.00 |
| 5 |
CLT/CHB/CLW/RP/14887 |
CLW/RP/2133 |
0.00 |
77,911.80 |
77,911.80 |
| 6 |
CLT/CHB/CLT/FRT-IM/14888 |
CLW/AIM/043 |
0.00 |
3,701.91 |
3,701.91 |
| 7 |
CLT/CHB/CLT/CMA-CG-EX/14882 |
CBO0275576 |
0.00 |
56,579.06 |
56,579.06 |
| 8 |
CLT/CHB/CLT/TCL-LS/14862 |
DA1801241038 |
0.00 |
550.00 |
550.00 |
| 9 |
CLT/CHB/CLT/TCL-LS/14812 |
DA1101240804 |
0.00 |
72,400.00 |
72,400.00 |
| 10 |
CLT/CHB/CLW/FRT-EX/14859 |
CLW/OXP/1661 |
1,600.00 |
0.00 |
1,600.00 |
| 11 |
CLT/CHB/CLW/FRT-EX/14830 |
CLW/OXP/1656 |
2,600.00 |
0.00 |
2,600.00 |
| 12 |
CLT/CHB/CLW/FRT-EX/14868 |
CLW/OXP/1657 |
3,000.00 |
0.00 |
3,000.00 |
| 13 |
CLT/CHB/CLW/FRT-EX/14865 |
CLW/OXP/1660 |
2,600.00 |
0.00 |
2,600.00 |
| 14 |
CLT/CHB/CLT/ML-EBE-EX/14864 |
235130109 |
4,000.00 |
0.00 |
4,000.00 |
| 15 |
CLT/CHB/CLT/ML-JJ-IM/14815 |
234778549 |
1,250.00 |
0.00 |
1,250.00 |
| 16 |
CLT/CHB/CLT/ML-JJ-IM/14873 |
235147734 |
1,250.00 |
0.00 |
1,250.00 |
| 17 |
CLT/CHB/CLW/FRT-IM/14829 |
CLW/AIM/041 |
1,850.00 |
0.00 |
1,850.00 |
| 18 |
CLT/CHB/CLT/SSV-IM/14849 |
603KTM-5089 8805 |
12,250.00 |
0.00 |
12,250.00 |
| 19 |
CLT/CHB/CLW/SP/14874 |
CLW/SP/097 |
11,450.00 |
0.00 |
11,450.00 |
| Total |
46,850.00 |
306,792.25 |
353,642.25 |