2025-09-02 Report

Date - 2025-09-02

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2025-09-02 Full Report

2025-09-02 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-02 1 CLT/CHB/CLT/ML-JJ-IM/18339 258115177 25,389.00
2 CLT/CHB/CLW/FRT-IM/18278 CLW/OIM/966 191,006.05
3 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 30,487.00
4 CLT/CHB/CLT/ML-JJ-IM/18337 258115168 49,078.00
5 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 38,243.00
6 CLT/CHB/CLW/FRT-EX/18313 CLW/OXP/2239 850.00
7 CLT/CHB/CLT/CMA-CG-EX/18327 CBO0305762 6,700.00
8 CLT/CHB/CLT/CMA-CG-EX/18340 AHL0117789 16,707.00
9 CLT/CHB/CLT/ML-EBE-EX/18324 258642179 42,836.00
10 CLT/CHB/CLW/RP/18331 CLW/RP/2584 66,876.00
11 CLT/CHB/CLW/RP/18330 CLW/RP/2585 66,876.00
12 CLT/CHB/CLW/RP/18329 CLW/RP/2583 41,689.00
13 CLT/CHB/CLW/RP/18332 CLW/RP/2582 66,876.00
14 CLT/CHB/CLW/SH/18235 CLW/SH/143 14,100.00
15 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 1,700.00
Total 659,413.05

2025-09-02 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-02 1 CLT/CHB/CLW/FRT-EX/18313 CLW/OXP/2239 21,246.00
2 CLT/CHB/CLT/CMA-CG-EX/18327 CBO0305762 38,820.00
3 CLT/CHB/CLW/FRT-EX/18328 CLW/OXP/2241 34,180.00
4 CLT/CHB/CLT/CMA-CG-EX/18340 AHL0117789 3,350.00
5 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 12,400.00
6 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 12,400.00
Total 122,396.00

2025-09-02 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-02 1 CLT/CHB/CLT/ML-JJ-IM/18339 258115177 0.00 27,389.00 27,389.00
2 CLT/CHB/CLT/FEL-IM/18262 82205685 9,250.00 0.00 9,250.00
3 CLT/CHB/CLW/FRT-IM/18278 CLW/OIM/966 0.00 191,006.05 191,006.05
4 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 0.00 15,487.00 15,487.00
5 CLT/CHB/CLT/ML-JJ-IM/18337 258115168 0.00 25,389.00 25,389.00
6 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 0.00 23,243.00 23,243.00
7 CLT/CHB/CLT/CMA-CG-EX/18327 CBO0305762 6,700.00 31,727.36 38,427.36
8 CLT/CHB/CLW/FRT-EX/18328 CLW/OXP/2241 0.00 2,301.00 2,301.00
9 CLT/CHB/CLT/CMA-CG-EX/18340 AHL0117789 0.00 16,707.00 16,707.00
10 CLT/CHB/CLW/FRT-EX/18313 CLW/OXP/2239 850.00 0.00 850.00
11 CLT/CHB/CLT/ML-EBE-EX/18324 258642179 0.00 42,836.00 42,836.00
12 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 0.00 1,700.00 1,700.00
13 CLT/CHB/CLW/RP/18331 CLW/RP/2584 0.00 47,376.00 47,376.00
14 CLT/CHB/CLW/RP/18332 CLW/RP/2582 0.00 47,376.00 47,376.00
15 CLT/CHB/CLW/RP/18329 CLW/RP/2583 0.00 23,689.00 23,689.00
16 CLT/CHB/CLW/RP/18330 CLW/RP/2585 0.00 47,376.00 47,376.00
Total 16,800.00 543,602.41 560,402.41

2025-09-02 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-09-02 Created Jobs

Date # CHB Job No Master Job No Customer Create User