Daily Settlement Payments on Jobs
| Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
| 2024-12-27 |
1 |
CLT/CHB/CLW/GP/16919 |
CLW/GP/015 |
0.00 |
1,814.00 |
1,814.00 |
| 2 |
CLT/CHB/CLW/FRT-IM/16989 |
CLW/AIM/0097 |
0.00 |
18,039.00 |
18,039.00 |
| 3 |
CLT/CHB/CLW/RP/16940 |
CLW/RP/2417 |
2,750.00 |
0.00 |
2,750.00 |
| 4 |
CLT/CHB/CLT/ML-JJ-IM/16988 |
248171540 |
1,750.00 |
1,794.88 |
3,544.88 |
| 5 |
CLT/CHB/CLW/FRT-EX/16836 |
CLW/OXP/1925 |
11,350.00 |
19,300.00 |
30,650.00 |
| 6 |
CLT/CHB/CLW/FRT-EX/16882 |
CLW/OXP/1938 |
2,300.00 |
0.00 |
2,300.00 |
| 7 |
CLT/CHB/CLW/FRT-EX/16915 |
CLW/OXP/1943 |
17,350.00 |
0.00 |
17,350.00 |
| 8 |
CLT/CHB/CLW/FRT-EX/16917 |
CLW/OXP/1944 |
12,250.00 |
0.00 |
12,250.00 |
| 9 |
CLT/CHB/CLW/RP/16768 |
CLW/RP/2404 |
12,620.00 |
406,267.91 |
418,887.91 |
| 10 |
CLT/CHB/CLW/FRT-EX/16949 |
CLW/OXP/1948 |
13,750.00 |
3,000.00 |
16,750.00 |
| 11 |
CLT/CHB/CLW/FRT-EX/16950 |
CLW/OXP/1949 |
12,900.00 |
0.00 |
12,900.00 |
| 12 |
CLT/CHB/CLW/FRT-EX/16951 |
CLW/OXP/1950 |
12,900.00 |
0.00 |
12,900.00 |
| 13 |
CLT/CHB/CLW/FRT-EX/16952 |
CLW/OXP/1954 |
19,900.00 |
0.00 |
19,900.00 |
| 14 |
CLT/CHB/CLW/FRT-EX/16953 |
CLW/OXP/1945 |
850.00 |
0.00 |
850.00 |
| 15 |
CLT/CHB/CLW/FRT-EX/16957 |
CLW/OXP/1953 |
1,700.00 |
0.00 |
1,700.00 |
| 16 |
CLT/CHB/CLW/FRT-EX/16958 |
CLW/OXP/1958 |
850.00 |
550.00 |
1,400.00 |
| 17 |
CLT/CHB/CLW/FRT-EX/16963 |
CLW/OXP/1960 |
13,750.00 |
50,573.00 |
64,323.00 |
| 18 |
CLT/CHB/CLW/FRT-EX/16964 |
CLW/OXP/1961 |
1,900.00 |
7,582.00 |
9,482.00 |
| 19 |
CLT/CHB/CLW/FRT-EX/16984 |
CLW/OXP/1963 |
0.00 |
17,943.86 |
17,943.86 |
| 20 |
CLT/CHB/CLW/RP/16577 |
CLW/RP/2383 |
0.00 |
1,575,676.22 |
1,575,676.22 |
| 21 |
CLT/CHB/CLW/RP/16965 |
CLW/RP/2418 |
5,250.00 |
14,800.00 |
20,050.00 |
| 22 |
CLT/CHB/CLW/FRT-EX/16947 |
CLW/OXP/1956 |
2,200.00 |
0.00 |
2,200.00 |
| 23 |
CLT/CHB/CLW/FRT-IM/16517 |
CLW/OIM/0830 |
3,750.00 |
0.00 |
3,750.00 |
| 24 |
CLT/CHB/CLW/FRT-IMP/16516 |
CLW/OIM/0831 |
6,750.00 |
0.00 |
6,750.00 |
| 25 |
CLT/CHB/CLW/FRT-IM/16726 |
CLW/OIM/0844 |
1,750.00 |
0.00 |
1,750.00 |
| 26 |
CLT/CHB/CLW/RP/16598 |
CLW/RP/2389 |
0.00 |
3,001,207.85 |
3,001,207.85 |
| 27 |
CLT/CHB/CLW/FRT-IM/16730 |
CLW/OIM/0845 |
2,750.00 |
0.00 |
2,750.00 |
| 28 |
CLT/CHB/CLW/FRT-IM/16757 |
CLW/OIM/852 |
2,750.00 |
0.00 |
2,750.00 |
| 29 |
CLT/CHB/CLT/FRT-IM/16853 |
CLW/AIM/0095 |
16,752.00 |
0.00 |
16,752.00 |
| 30 |
CLT/CHB/CLW/FRT-IM/16869 |
CLW/OIM/869 |
2,750.00 |
0.00 |
2,750.00 |
| 31 |
CLT/CHB/CLW/FRT-EX/16920 |
CLW/OXP/1952 |
1,350.00 |
0.00 |
1,350.00 |
| 32 |
CLT/CHB/CLW/FRT-EX/16948 |
CLW/OXP/1957 |
1,350.00 |
0.00 |
1,350.00 |
| 33 |
CLT/CHB/CLW/FRT-EX/16986 |
CLW/OXP/1964 |
0.00 |
20,520.00 |
20,520.00 |
| 34 |
CLT/CHB/CLT/FEL-IM/16916 |
KELCMB41122EM001 |
7,000.00 |
0.00 |
7,000.00 |
| Total |
193,272.00 |
5,139,068.72 |
5,332,340.72 |