Daily Settlement Payments on Jobs
| Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
| 2024-06-18 |
1 |
CLT/CHB/CLW/SP/15725 |
CLW/SH/127 Air |
31,400.00 |
5,693.00 |
37,093.00 |
| 2 |
CLT/CHB/CLW/FRT-EX/15718 |
CLW/AXP/132 |
500.00 |
363.08 |
863.08 |
| 3 |
CLT/CHB/CLT/ML-JJ-IM/15738 |
240565925 |
0.00 |
27,393.88 |
27,393.88 |
| 4 |
CLT/CHB/CLW/RP/15733 |
CLW/RP/2247 |
0.00 |
14,800.00 |
14,800.00 |
| 5 |
CLT/CHB/CLW/RP/15728 |
CLW/RP/2240 |
0.00 |
28,955.25 |
28,955.25 |
| 6 |
CLT/CHB/CLW/RP/15729 |
CLW/RP/2241 |
0.00 |
30,280.48 |
30,280.48 |
| 7 |
CLT/CHB/CLT/CMA-CG-EX/15704 |
CBO0281310 |
2,763.62 |
68,200.00 |
70,963.62 |
| 8 |
CLT/CHB/CLT/CMA-CG-EX/15698 |
CBO0281251 |
0.00 |
0.00 |
0.00 |
| 9 |
CLT/CHB/CLW/FRT-EX/15711 |
CLW/OXP/1758 |
2,600.00 |
0.00 |
2,600.00 |
| 10 |
CLT/CHB/CLW/FRT-EX/15684 |
CLW/OXP/1755 |
15,500.00 |
0.00 |
15,500.00 |
| 11 |
CLT/CHB/CLW/FRT-EX/15686 |
CLW/OXP/1756 |
14,500.00 |
0.00 |
14,500.00 |
| 12 |
CLT/CHB/CLT/CH-TS/15659 |
477194422CMB |
123,160.00 |
0.00 |
123,160.00 |
| 13 |
CLT/CHB/CLT/CH-TS/15696 |
603-61316032a |
85,884.00 |
0.00 |
85,884.00 |
| 14 |
CLT/CHB/CLT/CH-TS/15701 |
603-60346554 |
63,192.00 |
0.00 |
63,192.00 |
| 15 |
CLT/CHB/CLT/PE-IM/15657 |
232-57592010 |
1,200.00 |
0.00 |
1,200.00 |
| 16 |
CLT/CHB/CLT/PE-IM/15620 |
157-33738913 |
1,400.00 |
0.00 |
1,400.00 |
| 17 |
CLT/CHB/CLW/SP/15703 |
CLW/SP/106 |
5,031.00 |
0.00 |
5,031.00 |
| 18 |
CLT/CHB/CLT/ML-VT/15722 |
20240507 |
28,600.00 |
0.00 |
28,600.00 |
| 19 |
CLT/CHB/CLW/SEL-IM/15415 |
CLW/SH/124 DOC |
123,254.00 |
0.00 |
123,254.00 |
| Total |
498,984.62 |
175,685.69 |
674,670.31 |