Daily Settlement Payments on Jobs
| Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
| 2024-02-07 |
1 |
CLT/CHB/CLW/GP/14891 |
CLW/GP/001 |
36,959.00 |
0.00 |
36,959.00 |
| 2 |
CLT/CHB/CLW/RP/14856 |
CLW/RP/2128 |
7,000.00 |
0.00 |
7,000.00 |
| 3 |
CLT/CHB/CLW/RP/14916 |
CLW/RP/2138 |
12,131.00 |
0.00 |
12,131.00 |
| 4 |
CLT/CHB/CLW/RP/14939 |
CLW/RP/2139 |
0.00 |
21,784.59 |
21,784.59 |
| 5 |
CLT/CHB/CLW/SEL-IM/14850 |
CLW/SINO/004 |
0.00 |
30,573.02 |
30,573.02 |
| 6 |
CLT/CHB/CLW/FRT-EX/14935 |
CLW/OXP/1669 |
0.00 |
33,186.99 |
33,186.99 |
| 7 |
CLT/CHB/CLW/RP/14920 |
CLW/RP/2140 |
0.00 |
49,147.00 |
49,147.00 |
| 8 |
CLT/CHB/CLW/RP/14921 |
CLW/RP/2141 |
0.00 |
49,147.00 |
49,147.00 |
| 9 |
CLT/CHB/CLW/RP/14922 |
CLW/RP/2142 |
0.00 |
49,147.00 |
49,147.00 |
| 10 |
CLT/CHB/CLW/RP/14923 |
CLW/RP/2143 |
0.00 |
49,147.00 |
49,147.00 |
| 11 |
CLT/CHB/CLW/RP/14924 |
CLW/RP/2144 |
0.00 |
49,147.00 |
49,147.00 |
| 12 |
CLT/CHB/CLW/RP/14801 |
CLW/RP/2120 |
0.00 |
73,720.00 |
73,720.00 |
| 13 |
CLT/CHB/CLT/ML-JJ-IM/14932 |
235358712 |
0.00 |
26,274.00 |
26,274.00 |
| 14 |
CLT/CHB/CLT/COCO-EX/14937 |
CMB400006400 |
0.00 |
46,935.01 |
46,935.01 |
| 15 |
CLT/CHB/CLT/COCO-EX/14936 |
CMB400006500 |
0.00 |
143,485.14 |
143,485.14 |
| 16 |
CLT/CHB/CLT/COCO-EX/14938 |
CMB400005800 |
0.00 |
23,962.19 |
23,962.19 |
| 17 |
CLT/CHB/CLW/FRT-EX/14931 |
CLW/OXP/1668 |
0.00 |
17,543.61 |
17,543.61 |
| 18 |
CLT/CHB/CLT/CMA-CG-EX/14930 |
CBO0275809 |
0.00 |
6,890.19 |
6,890.19 |
| 19 |
CLT/CHB/CLT/CMA-CG-EX/14929 |
CBO0275898 |
0.00 |
6,890.19 |
6,890.19 |
| 20 |
CLT/CHB/CLT/TCL-LS/14862 |
DA1801241038 |
37,950.00 |
72,400.00 |
110,350.00 |
| Total |
94,040.00 |
749,379.93 |
843,419.93 |