Daily Settlement Payments on Jobs
| Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
| 2025-10-02 |
1 |
CLT/CHB/CLT/ML-SI-IM/18497 |
GOAH003314 |
0.00 |
16,034.00 |
16,034.00 |
| 2 |
CLT/CHB/CLT/ML-BE-IM/18496 |
GOAH003313 |
0.00 |
24,375.00 |
24,375.00 |
| 3 |
CLT/CHB/CLT/ML-OM-IM/18499 |
GOAH003316 |
0.00 |
15,416.85 |
15,416.85 |
| 4 |
CLT/CHB/CLT/ML-OM-IM/18498 |
GOAH003315 |
0.00 |
17,920.85 |
17,920.85 |
| 5 |
CLT/CHB/CLT/ML-JJ-IM/18503 |
259528248 |
0.00 |
25,426.00 |
25,426.00 |
| 6 |
CLT/CHB/CLW/RP/18492 |
CLW/RP/2593 |
0.00 |
224,646.00 |
224,646.00 |
| 7 |
CLT/CHB/CLW/FRT-EX/18487 |
CLW/OXP/2270 |
0.00 |
7,743.14 |
7,743.14 |
| 8 |
CLT/CHB/CLT/PLX-EX/18488 |
062F003569 |
0.00 |
13,712.90 |
13,712.90 |
| 9 |
CLT/CHB/CLW/FRT-EX/18494 |
CLW/OXP/2274 |
0.00 |
13,158.00 |
13,158.00 |
| 10 |
CLT/CHB/CLT/CMA-CG-EX/18486 |
CBO0307292 |
500.00 |
0.00 |
500.00 |
| 11 |
CLT/CHB/CLW/SH/18400 |
CLW/SH/143-SEP-25 |
41,100.00 |
0.00 |
41,100.00 |
| 12 |
CLT/CHB/CLW/SH/18465 |
CLW/SH/143-SPARE-16 |
25,500.00 |
10,452.50 |
35,952.50 |
| 13 |
CLT/CHB/CLW/RP/18458 |
CLW/RP/2596 |
5,000.00 |
0.00 |
5,000.00 |
| 14 |
CLT/CHB/CLW/FRT-EX/18474 |
CLW/OXP/2267 |
0.00 |
52,007.00 |
52,007.00 |
| 15 |
CLT/CHB/CLW/FRT-EX/18473 |
CLW/OXP/2268 |
0.00 |
52,007.00 |
52,007.00 |
| Total |
72,100.00 |
472,899.24 |
544,999.24 |