Daily Settlement Payments on Jobs
| Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
| 2025-08-19 |
1 |
CLT/CHB/CLW/SH/18235 |
CLW/SH/143 |
0.00 |
0.00 |
0.00 |
| 2 |
CLT/CHB/CLW/RP/18254 |
CLW/RP/2573 |
0.00 |
54,736.48 |
54,736.48 |
| 3 |
CLT/CHB/CLW/RP/18253 |
CLW/RP/2572 |
0.00 |
95,573.02 |
95,573.02 |
| 4 |
CLT/CHB/CLW/SH/18263 |
CLW/SH/143-SPARE-03 |
0.00 |
3,000.00 |
3,000.00 |
| 5 |
CLT/CHB/CLW/FRT-IM/18230 |
CLW/OIM/973 |
0.00 |
1,514.00 |
1,514.00 |
| 6 |
CLT/CHB/CLW/RP/18204 |
CLW/RP/2561 |
3,750.00 |
0.00 |
3,750.00 |
| 7 |
CLT/CHB/CLT/COCO-EX/18264 |
EBKG13808418 |
0.00 |
17,082.00 |
17,082.00 |
| 8 |
CLT/CHB/CLT/ML-EBE-EX/18265 |
258349674 |
0.00 |
69,405.00 |
69,405.00 |
| 9 |
CLT/CHB/CLW/FRT-EX/18246 |
CLW/OXP/2227 |
0.00 |
5,847.87 |
5,847.87 |
| 10 |
CLT/CHB/CLT/ML-EBE-EX/18213 |
257534951 |
1,700.00 |
12,237.98 |
13,937.98 |
| 11 |
CLT/CHB/CLT/PLX-EX/18259 |
CMBE82682600 |
0.00 |
13,708.08 |
13,708.08 |
| 12 |
CLT/CHB/CLT/ML-JJ-IM/18260 |
257441785 |
1,750.00 |
2,000.00 |
3,750.00 |
| 13 |
CLT/CHB/CLT/TS-EX/18242 |
JKEXP02925 |
1,250.00 |
0.00 |
1,250.00 |
| 14 |
CLT/CHB/CLW/FRT-IM/18199 |
CLW/AIM/121 |
6,550.00 |
0.00 |
6,550.00 |
| 15 |
CLT/CHB/CLW/SH/18249 |
CLW/SH/143-SPARE-02 |
11,450.00 |
0.00 |
11,450.00 |
| 16 |
CLT/CHB/CLW/SH/18236 |
CLW/SH/143-SPARE-01 |
34,200.00 |
0.00 |
34,200.00 |
| 17 |
CLT/CHB/CLT/ML-CG-EX/18211 |
257172792 |
0.00 |
136,400.00 |
136,400.00 |
| Total |
60,650.00 |
411,504.43 |
472,154.43 |