Daily Settlement Payments on Jobs
| Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
| 2025-08-25 |
1 |
CLT/CHB/CLW/SH/18288 |
CLW/SH/143-SPARE-06 |
12,650.00 |
6,174.50 |
18,824.50 |
| 2 |
CLT/CHB/CLW/SH/18285 |
CLW/SH/143-SPARE-05 |
15,800.00 |
14,828.50 |
30,628.50 |
| 3 |
CLT/CHB/CLT/PLX-EX/18279 |
CMBE92726200 |
0.00 |
77,675.80 |
77,675.80 |
| 4 |
CLT/CHB/CLW/FRT-EX/18266 |
CLW/OXP/2234 |
0.00 |
62,235.00 |
62,235.00 |
| 5 |
CLT/CHB/CLW/FRT-EX/18268 |
CLW/OXP/2235 |
0.00 |
62,235.00 |
62,235.00 |
| 6 |
CLT/CHB/CLW/FRT-EX/18257 |
CLW/OXP/2232 |
14,600.00 |
35,502.47 |
50,102.47 |
| 7 |
CLT/CHB/CLW/FRT-EX/18276 |
CLW/OXP/2233 |
850.00 |
6,570.87 |
7,420.87 |
| 8 |
CLT/CHB/CLT/ML-EBE-EX/18265 |
258349674 |
0.00 |
6,118.99 |
6,118.99 |
| 9 |
CLT/CHB/CLT/COCO-EX/18270 |
CMB500030800 |
3,350.00 |
148,906.22 |
152,256.22 |
| 10 |
CLT/CHB/CLW/FRT-EX/18294 |
CLW/OXP/2240 |
0.00 |
10,581.00 |
10,581.00 |
| 11 |
CLT/CHB/CLW/SH/18283 |
CLW/SH/143-SPARE-04 |
0.00 |
132,102.70 |
132,102.70 |
| 12 |
CLT/CHB/CLW/FRT-EX/18001 |
CLW/OXP/2168 |
600.00 |
0.00 |
600.00 |
| 13 |
CLT/CHB/CLW/FRT-EX/18256 |
CLW/OXP/2231 |
14,600.00 |
0.00 |
14,600.00 |
| 14 |
CLT/CHB/CLT/ML-VT/18193 |
SUDU7508517 |
1,350.00 |
0.00 |
1,350.00 |
| 15 |
CLT/CHB/CLT/ML-JJ-IM/18293 |
258354674 |
0.00 |
25,376.00 |
25,376.00 |
| 16 |
CLT/CHB/CLW/RP/18252 |
CLW/RP/2571 |
4,000.00 |
0.00 |
4,000.00 |
| 17 |
CLT/CHB/CLW/RP/18254 |
CLW/RP/2573 |
10,000.00 |
0.00 |
10,000.00 |
| 18 |
CLT/CHB/CLW/RP/18253 |
CLW/RP/2572 |
9,000.00 |
0.00 |
9,000.00 |
| 19 |
CLT/CHB/CLW/FRT-IM/18261 |
CLW/AIM/123 |
2,750.00 |
0.00 |
2,750.00 |
| 20 |
CLT/CHB/CLW/SH/18284 |
CLW/SH/143-EX-01 |
8,750.00 |
0.00 |
8,750.00 |
| 21 |
CLT/CHB/CLW/FRT-EX/18289 |
CLW/OXP/2238 |
0.00 |
31,243.00 |
31,243.00 |
| Total |
98,300.00 |
619,550.05 |
717,850.05 |