Daily Settlement Payments on Jobs
| Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
| 2024-07-26 |
1 |
CLT/CHB/CLW/FRT-EX/15908 |
CLW/OXP/1782 |
2,600.00 |
0.00 |
2,600.00 |
| 2 |
CLT/CHB/CLT/ML-JJ-IM/15959 |
241941465 |
1,750.00 |
37,064.93 |
38,814.93 |
| 3 |
CLT/CHB/CLW/FRT-EX/15936 |
CLW/OXP/1788 |
1,000.00 |
0.00 |
1,000.00 |
| 4 |
CLT/CHB/CLW/FRT-EX/15937 |
CLW/OXP/1784 |
0.00 |
85,305.80 |
85,305.80 |
| 5 |
CLT/CHB/CLT/ML-CG-EX/15945 |
242112709 |
0.00 |
6,870.91 |
6,870.91 |
| 6 |
CLT/CHB/CLT/ML-TL-EX/15942 |
241604715 |
0.00 |
6,118.99 |
6,118.99 |
| 7 |
CLT/CHB/CLW/FRT-EX/15961 |
CLW/AXP/139 |
0.00 |
649.00 |
649.00 |
| 8 |
CLT/CHB/CLW/RP/15926 |
CLW/RP/2265 |
13,928.00 |
179,234.00 |
193,162.00 |
| 9 |
CLT/CHB/CLW/RP/15927 |
CLW/RP/2266 |
5,644.00 |
59,745.00 |
65,389.00 |
| 10 |
CLT/CHB/CLW/RP/15928 |
CLW/RP/2267 |
5,894.00 |
59,745.00 |
65,639.00 |
| 11 |
CLT/CHB/CLW/RP/15934 |
CLW/RP/2269 |
10,215.00 |
29,859.00 |
40,074.00 |
| 12 |
CLT/CHB/CLW/RP/15729 |
CLW/RP/2241 |
4,000.00 |
47,775.00 |
51,775.00 |
| 13 |
CLT/CHB/CLW/RP/15938 |
CLW/RP/2270 |
3,750.00 |
14,931.00 |
18,681.00 |
| 14 |
CLT/CHB/CLT/ML-CG-EX/15962 |
242506108 |
0.00 |
16,789.00 |
16,789.00 |
| 15 |
CLT/CHB/CLT/ML-CG-EX/15963 |
242569234 |
0.00 |
16,385.00 |
16,385.00 |
| 16 |
CLT/CHB/CLW/RP/15953 |
CLW/RP/2271 |
3,000.00 |
0.00 |
3,000.00 |
| Total |
51,781.00 |
560,472.63 |
612,253.63 |