Daily Settlement Payments on Jobs
Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
2024-06-06 |
1 |
CLT/CHB/CLT/CICT-IM-SF/15608 |
NGBEL24040241215 |
9,500.00 |
0.00 |
9,500.00 |
2 |
CLT/CHB/CLT/CMA-CG-EX/15658 |
CBO0280781 |
0.00 |
6,866.09 |
6,866.09 |
3 |
CLT/CHB/CLW/FRT-EX/15660 |
CLW/AXP/130 |
0.00 |
363.08 |
363.08 |
4 |
CLT/CHB/CLT/PE-IM/15620 |
157-33738913 |
0.00 |
2,102.73 |
2,102.73 |
5 |
CLT/CHB/CLT/PE-IM/15657 |
232-57592010 |
0.00 |
665.65 |
665.65 |
6 |
CLT/CHB/CLW/KP/15665 |
CLW/KP/160 |
0.00 |
550.00 |
550.00 |
7 |
CLT/CHB/CLW/RP/15666 |
CLW/RP/2235 |
0.00 |
23,767.00 |
23,767.00 |
8 |
CLT/CHB/CLW/FRT-EX/15670 |
CLW/OXP/1750 |
0.00 |
3,396.00 |
3,396.00 |
9 |
CLT/CHB/CLW/RP/15664 |
CLW/RP/2233 |
1,118,000.00 |
9,879.00 |
1,127,879.00 |
10 |
CLT/CHB/CLT/CMA-CG-EX/15662 |
CBO0280891 |
0.00 |
49,153.00 |
49,153.00 |
11 |
CLT/CHB/CLT/CMA-CG-EX/15661 |
CBO0280892 |
0.00 |
32,337.00 |
32,337.00 |
12 |
CLT/CHB/CLT/CMA-CG-EX/15663 |
AHL0115711 |
0.00 |
6,605.00 |
6,605.00 |
13 |
CLT/CHB/CLW/RP/15599 |
CLW/RP/2223 |
8,300.00 |
0.00 |
8,300.00 |
14 |
CLT/CHB/CLW/RP/15623 |
CLW/RP/2229 |
30,338.00 |
0.00 |
30,338.00 |
15 |
CLT/CHB/CLW/RP/15655 |
CLW/RP/2232 |
5,250.00 |
0.00 |
5,250.00 |
Total |
1,171,388.00 |
135,684.55 |
1,307,072.55 |