2025-04-11 Report

Date - 2025-04-11

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2025-04-11 Full Report

2025-04-11 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-11 1 CLT/CHB/CLT/CMA-CG-EX/17524 AHL0117083 663.62
2 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 163.62
3 CLT/CHB/CLT/CMA-CG-EX/17535 AHL0117113 663.62
4 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 2,007.00
5 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 15,905.00
6 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 336.00
7 CLT/CHB/CLW/SP/17571 CLW/SP/134 447,809.50
8 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 501.00
9 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 336.00
10 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 16,379.00
11 CLT/CHB/CLW/RP/17076 CLW/RP/2416 6,366,019.82
12 CLT/CHB/CLW/RP/17079 CLW/RP/2427 18,420.00
13 CLT/CHB/CLW/RP/16576 CLW/RP/2382 47,619.20
Total 6,916,823.38

2025-04-11 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-11 1 CLT/CHB/CLW/RP/17076 CLW/RP/2416 2,266,144.72
2 CLT/CHB/CLT/CMA-CG-EX/17524 AHL0117083 16,851.62
3 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 15,628.00
4 CLT/CHB/CLW/SP/17571 CLW/SP/134 1,372,192.00
5 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 33,387.62
6 CLT/CHB/CLW/FRT-EX/17573 CLW/AXP/185 500.00
7 CLT/CHB/CLT/CMA-CG-EX/17535 AHL0117113 663.62
Total 3,705,367.58

2025-04-11 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-11 1 CLT/CHB/CLT/CICT-IM-SF/17509 NNGBEL2502097961 8,500.00 0.00 8,500.00
2 CLT/CHB/CLW/FRT-EX/17573 CLW/AXP/185 500.00 1,251.11 1,751.11
3 CLT/CHB/CLT/CMA-CG-EX/17535 AHL0117113 4,013.62 152,449.00 156,462.62
4 CLT/CHB/CLT/CMA-CG-EX/17524 AHL0117083 4,013.62 142,780.00 146,793.62
5 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 1,863.62 0.00 1,863.62
6 CLT/CHB/CLT/ML-JJ-IM/17566 251559678 1,750.00 2,000.00 3,750.00
7 CLT/CHB/CLT/ML-JJ-IM/17567 251559700 1,750.00 2,000.00 3,750.00
8 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 0.00 2,007.00 2,007.00
9 CLT/CHB/CLW/FRT-EX/17563 CLW/OXP/2082 0.00 11,695.74 11,695.74
10 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 0.00 17,543.61 17,543.61
11 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 0.00 13,693.62 13,693.62
12 CLT/CHB/CLT/PLX-EX/17549 251885355 0.00 20,540.43 20,540.43
13 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 0.00 1,638.40 1,638.40
14 CLT/CHB/CLT/TS-EX/17543 AUSLLC2500003 0.00 410.26 410.26
15 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 0.00 15,905.00 15,905.00
16 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 0.00 336.00 336.00
17 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 0.00 501.00 501.00
18 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 0.00 336.00 336.00
19 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 0.00 16,379.00 16,379.00
20 CLT/CHB/CLW/RP/17076 CLW/RP/2416 0.00 6,618,019.82 6,618,019.82
21 CLT/CHB/CLW/RP/17079 CLW/RP/2427 0.00 18,420.00 18,420.00
22 CLT/CHB/CLT/TS-TS/17555 23582081230 28,851.00 250.00 29,101.00
23 CLT/CHB/CLW/RP/16576 CLW/RP/2382 0.00 47,619.20 47,619.20
24 CLT/CHB/CLT/TCL-LS/17429 DA1903257230 37,950.00 0.00 37,950.00
25 CLT/CHB/CLW/SP/17571 CLW/SP/134 0.00 67,809.50 67,809.50
Total 89,191.86 7,153,584.69 7,242,776.55

2025-04-11 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-11 1 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 4,013.62 165,637.22 169,650.84
2 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 4,013.62 165,637.22 169,650.84
3 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 4,013.62 165,246.22 169,259.84
4 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 4,013.62 165,396.85 169,410.47
5 CLT/CHB/CLT/FEL-IM/17454 3005095731 10,550.00 4,315.29 14,865.29
6 CLT/CHB/CLT/TS-IM/17500 250517898 46,869.00 61,360.00 108,229.00
7 CLT/CHB/CLT/TCL-LS/17429 DA1903257230 37,950.00 550.00 38,500.00
8 CLT/CHB/CLT/CMA-CG-EX/17520 AHL0117079 4,013.62 165,822.22 169,835.84
9 CLT/CHB/CLT/CMA-CG-EX/17524 AHL0117083 4,013.62 165,094.22 169,107.84
10 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 4,013.62 165,832.22 169,845.84
11 CLT/CHB/CLT/CMA-CG-EX/17535 AHL0117113 4,013.62 165,282.22 169,295.84
12 CLT/CHB/CLT/CICT-IM-SF/17509 NNGBEL2502097961 8,500.00 10,447.00 18,947.00
13 CLT/CHB/CLT/TS-TS/17555 23582081230 28,851.00 54,227.00 83,078.00
14 CLT/CHB/CLT/ML-JJ-IM/17566 251559678 1,750.00 27,280.00 29,030.00
15 CLT/CHB/CLT/ML-JJ-IM/17567 251559700 1,750.00 27,280.00 29,030.00
Total 168,328.96 1,509,407.68 1,677,736.64

2025-04-11 Created Jobs

Date # CHB Job No Master Job No Customer Create User