2025-04-05 Report

Date - 2025-04-05

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2025-04-05 Full Report

2025-04-05 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-05 1 CLT/CHB/CLT/CMA-CG-EX/17535 AHL0117113 6,707.00
2 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 7,379.00
3 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 6,674.00
4 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 6,680.00
5 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 6,575.00
6 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 6,674.00
Total 40,689.00

2025-04-05 Approved Advance Payments on Jobs

No records found for the selected date.

2025-04-05 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-05 1 CLT/CHB/CLT/CMA-CG-EX/17535 AHL0117113 0.00 6,707.00 6,707.00
2 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 0.00 7,379.00 7,379.00
3 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 0.00 6,674.00 6,674.00
4 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 0.00 6,680.00 6,680.00
5 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 0.00 6,575.00 6,575.00
6 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 0.00 6,674.00 6,674.00
Total 0.00 40,689.00 40,689.00

2025-04-05 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-05 1 CLT/CHB/CLW/FRT-EX/17399 CLW/OXP/2043 2,300.00 52,110.98 54,410.98
2 CLT/CHB/CLW/FRT-EX/17475 CLW/OXP/2054 1,450.00 35,575.87 37,025.87
3 CLT/CHB/CLW/FRT-EX/17480 CLW/OXP/2057 2,350.00 1,903.00 4,253.00
4 CLT/CHB/CLW/FRT-EX/17483 CLW/OXP/2059 850.00 30,969.99 31,819.99
5 CLT/CHB/CLW/FRT-EX/17492 CLW/OXP/2065 2,300.00 72,334.56 74,634.56
6 CLT/CHB/CLW/RP/17498 CLW/RP/2473 3,967.00 0.00 3,967.00
Total 13,217.00 192,894.40 206,111.40

2025-04-05 Created Jobs

Date # CHB Job No Master Job No Customer Create User