Daily Settlement Payments on Jobs
Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
2024-12-30 |
1 |
CLT/CHB/CLT/FEL-IM/16916 |
KELCMB41122EM001 |
700.00 |
0.00 |
700.00 |
2 |
CLT/CHB/CLW/RP/16577 |
CLW/RP/2383 |
4,000.00 |
3,223,434.02 |
3,227,434.02 |
3 |
CLT/CHB/CLW/FRT-EX/16986 |
CLW/OXP/1964 |
2,200.00 |
24,263.89 |
26,463.89 |
4 |
CLT/CHB/CLW/FRT-IM/16989 |
CLW/AIM/0097 |
0.00 |
847.19 |
847.19 |
5 |
CLT/CHB/CLT/CICT-IM-SF/16905 |
NBSD241121038 |
12,000.00 |
1,571.00 |
13,571.00 |
6 |
CLT/CHB/CLT/ML-CG-EX/16895 |
247828459 |
1,700.00 |
68,200.00 |
69,900.00 |
7 |
CLT/CHB/CLW/GP/16919 |
CLW/GP/015 |
18,000.00 |
130,917.00 |
148,917.00 |
8 |
CLT/CHB/CLW/GP/16902 |
CLW/GP/014 |
17,800.00 |
991.00 |
18,791.00 |
9 |
CLT/CHB/CLT/ML-JJ-IM/16993 |
248171456 |
0.00 |
24,807.00 |
24,807.00 |
10 |
CLT/CHB/CLW/FRT-IM/16933 |
CLW/OIM/896 |
0.00 |
20,941.00 |
20,941.00 |
11 |
CLT/CHB/CLW/FRT-IM/16932 |
CLW/OIM/895 |
0.00 |
104,697.00 |
104,697.00 |
12 |
CLT/CHB/CLW/SP/16996 |
CLW/SP/124 |
0.00 |
33,916.00 |
33,916.00 |
13 |
CLT/CHB/CLW/FRT-EX/16962 |
CLW/OXP/1959 |
0.00 |
114.00 |
114.00 |
Total |
56,400.00 |
3,634,699.10 |
3,691,099.10 |