2025-10-21 Report

Date - 2025-10-21

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2025-10-21 Full Report

2025-10-21 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-21 1 CLT/CHB/CLW/SH/18557 CLW/SH/143-EX-3 800.00
2 CLT/CHB/CLW/FRT-EX/18625 CLW/OXP/2295 83,181.00
3 CLT/CHB/CLW/FRT-IM/18546 CLW/OIM/987 15,300.00
4 CLT/CHB/CLW/FRT-EX/18624 CLW/OXP/2294 72,815.00
5 CLT/CHB/CLT/ML-BE-IM/18592 GOAH003336 1,858.00
6 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 20,235.00
7 CLT/CHB/CLW/FRT-EX/18502 CLW/OXP/2271 7,013.00
8 CLT/CHB/CLT/ML-OM-IM/18589 GOAH003333 1,858.00
9 CLT/CHB/CLT/ML-AL-IM/18593 GOAH003337 11,048.00
10 CLT/CHB/CLT/ML-SI-IM/18591 GOAH003335 1,858.00
Total 215,966.00

2025-10-21 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-10-21 1 CLT/CHB/CLW/FRT-EX/18502 CLW/OXP/2271 11,914.00
2 CLT/CHB/CLW/FRT-IM/18490 CLW/OIM/978 25,006.05
3 CLT/CHB/CLT/ML-JJ-IM/18609 259985968 27,212.00
4 CLT/CHB/CLT/ML-JJ-IM/18610 260272924 27,212.00
5 CLT/CHB/CLT/ML-JJ-IM/18611 260272919 27,212.00
6 CLT/CHB/CLW/FRT-EX/18612 CLW/OXP/2287 22,683.00
7 CLT/CHB/CLW/FRT-EX/18613 CLW/OXP/2289 4,900.00
8 CLT/CHB/CLW/FRT-EX/18614 CLW/OXP/2290 4,900.00
9 CLT/CHB/CLW/RP/18615 CLW/RP/2617 57,411.80
10 CLT/CHB/CLW/RP/18616 CLW/RP/2618 77,411.80
11 CLT/CHB/CLW/RP/18617 CLW/RP/2619 77,411.80
12 CLT/CHB/CLW/RP/18618 CLW/RP/2620 77,411.80
13 CLT/CHB/CLW/RP/18619 CLW/RP/2621 77,411.80
14 CLT/CHB/CLW/RP/18620 CLW/RP/2622 77,411.80
15 CLT/CHB/CLW/FRT-EX/18621 CLW/OXP/2291 4,900.00
16 CLT/CHB/CLW/FRT-EX/18622 CLW/OXP/2292 4,900.00
17 CLT/CHB/CLW/FRT-EX/18623 CLW/OXP/2293 4,900.00
18 CLT/CHB/CLW/FRT-EX/18624 CLW/OXP/2294 5,950.00
19 CLT/CHB/CLW/FRT-EX/18625 CLW/OXP/2295 6,800.00
20 CLT/CHB/CLT/COCO-EX/18626 CMB500042400 3,350.00
21 CLT/CHB/CLW/FRT-EX/18627 CLW/OXP/2298 8,500.00
22 CLT/CHB/CLW/FRT-IM/18628 CLW/AIM/132 1,750.00
23 CLT/CHB/CLW/FRT-EX/18630 CLW/AXP/208 1,613.62
24 CLT/CHB/CLW/FRT-EX/18631 CLW/OXP/2296 2,250.00
25 CLT/CHB/CLW/SH/18557 CLW/SH/143-EX-3 800.00
26 CLT/CHB/CLW/FRT-IM/18546 CLW/OIM/987 15,300.00
Total 656,523.47

2025-10-21 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-21 1 CLT/CHB/CLT/COCO-EX/18600 CMBF18040600 0.00 41,267.34 41,267.34
2 CLT/CHB/CLT/COCO-EX/18601 CMBF18321800 0.00 82,527.45 82,527.45
3 CLT/CHB/CLW/FRT-EX/18630 CLW/AXP/208 0.00 1,251.11 1,251.11
4 CLT/CHB/CLT/ML-JJ-IM/18609 259985968 0.00 2,359.99 2,359.99
5 CLT/CHB/CLT/ML-JJ-IM/18611 260272919 0.00 2,359.99 2,359.99
6 CLT/CHB/CLT/ML-JJ-IM/18610 260272924 0.00 2,359.99 2,359.99
7 CLT/CHB/CLW/FRT-IM/18490 CLW/OIM/978 0.00 605.13 605.13
8 CLT/CHB/CLT/ML-AL-IM/18593 GOAH003337 0.00 12,052.52 12,052.52
9 CLT/CHB/CLT/ML-BE-IM/18592 GOAH003336 0.00 2,862.52 2,862.52
10 CLT/CHB/CLT/ML-SI-IM/18591 GOAH003335 0.00 2,862.52 2,862.52
11 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 0.00 21,239.52 21,239.52
12 CLT/CHB/CLT/ML-OM-IM/18589 GOAH003333 0.00 3,346.63 3,346.63
13 CLT/CHB/CLT/ML-EBE-EX/18584 260352365 0.00 6,118.99 6,118.99
14 CLT/CHB/CLT/ML-EBE-EX/18602 260538093 0.00 6,118.99 6,118.99
15 CLT/CHB/CLT/ML-EBE-EX/18603 260677269 0.00 6,118.99 6,118.99
16 CLT/CHB/CLT/PLX-EX/18594 130500058287 0.00 24,453.07 24,453.07
17 CLT/CHB/CLT/ML-TL-EX/18596 260726857 0.00 6,118.99 6,118.99
18 CLT/CHB/CLT/ML-TL-EX/18597 260644988 0.00 13,717.72 13,717.72
19 CLT/CHB/CLT/ML-CG-EX/18599 260762859 0.00 7,468.59 7,468.59
20 CLT/CHB/CLT/CMA-CG-EX/18604 CBO0308193 0.00 6,866.09 6,866.09
21 CLT/CHB/CLT/COCO-EX/18605 EBKG14528010 0.00 6,866.09 6,866.09
22 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 0.00 6,118.99 6,118.99
23 CLT/CHB/CLW/FRT-EX/18569 CLW/OXP/2286 0.00 23,391.48 23,391.48
24 CLT/CHB/CLW/FRT-EX/18612 CLW/OXP/2287 0.00 13,175.48 13,175.48
25 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 14,550.00 0.00 14,550.00
26 CLT/CHB/CLW/FRT-EX/18625 CLW/OXP/2295 0.00 83,181.00 83,181.00
27 CLT/CHB/CLW/SH/18557 CLW/SH/143-EX-3 10,750.00 0.00 10,750.00
28 CLT/CHB/CLW/FRT-EX/18624 CLW/OXP/2294 0.00 72,815.00 72,815.00
29 CLT/CHB/CLW/FRT-IM/18546 CLW/OIM/987 19,550.00 0.00 19,550.00
30 CLT/CHB/CLT/ML-CG-EX/18515 260256844 850.00 0.00 850.00
31 CLT/CHB/CLW/RP/18570 CLW/RP/2615 9,500.00 0.00 9,500.00
Total 55,200.00 457,624.18 512,824.18

2025-10-21 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-10-21 1 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 14,550.00 44,015.45 58,565.45
2 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 3,550.00 175,003.57 178,553.57
3 CLT/CHB/CLT/TS-EX/18500 INMAA / 2025 - 14 1,750.00 15,922.41 17,672.41
4 CLT/CHB/CLW/SH/18514 CLW/SH/143-SPARE-19 19,317.00 250.00 19,567.00
5 CLT/CHB/CLT/ML-CG-EX/18515 260256844 850.00 167,104.56 167,954.56
6 CLT/CHB/CLT/ML-TL-EX/18516 260225697 1,831.72 16,719.99 18,551.71
7 CLT/CHB/CLT/ML-TL-EX/18519 260226246 850.00 16,870.62 17,720.62
8 CLT/CHB/CLT/ML-TL-EX/18520 260267886 850.00 11,548.87 12,398.87
9 CLT/CHB/CLT/ML-TL-EX/18521 260226259 850.00 16,719.99 17,569.99
10 CLT/CHB/CLT/ML-TL-EX/18522 260226284 850.00 16,719.99 17,569.99
11 CLT/CHB/CLT/ML-TL-EX/18523 260226228 850.00 16,719.99 17,569.99
12 CLT/CHB/CLW/SH/18530 CLW/SH/143-SPARE-20 36,450.00 250.00 36,700.00
13 CLT/CHB/CLT/CMA-CG-EX/18517 CBO0307702 850.00 57,917.68 58,767.68
14 CLT/CHB/CLT/PLX-EX/18529 6432216620 20,600.00 348,008.96 368,608.96
15 CLT/CHB/CLT/FEL-IM/18341 3005115784 10,950.00 3,693.52 14,643.52
16 CLT/CHB/CLW/FRT-EX/18547 CLW/OXP/2282 1,450.00 26,518.99 27,968.99
17 CLT/CHB/CLT/ML-JJ-IM/18533 259985973 1,750.00 27,792.99 29,542.99
18 CLT/CHB/CLT/ML-JJ-IM/18543 259985965 1,750.00 29,608.38 31,358.38
19 CLT/CHB/CLT/CMA-CG-EX/18555 CBO0307780 850.00 58,206.68 59,056.68
20 CLT/CHB/CLT/ML-EBE-EX/18560 260343621 850.00 9,807.00 10,657.00
21 CLT/CHB/CLT/PLX-EX/18565 8035181290 1,350.00 57,966.86 59,316.86
22 CLT/CHB/CLT/ML-JJ-IM/18566 259985958 1,750.00 27,798.99 29,548.99
23 CLT/CHB/CLW/RP/18509 CLW/RP/2601 4,000.00 157,666.50 161,666.50
24 CLT/CHB/CLT/CMA-CG-EX/18568 CBO0307955 850.00 57,908.09 58,758.09
25 CLT/CHB/CLT/ML-JJ-IM/18567 259985963 1,750.00 27,798.99 29,548.99
26 CLT/CHB/CLW/FRT-EX/18563 CLW/OXP/2285 4,000.00 145,216.96 149,216.96
27 CLT/CHB/CLT/FEL-IM/18561 OE007736 3,250.00 23,731.00 26,981.00
28 CLT/CHB/CLW/RP/18493 CLW/RP/2600 27,750.00 26,953.00 54,703.00
29 CLT/CHB/CLW/RP/18570 CLW/RP/2615 9,500.00 191,924.91 201,424.91
30 CLT/CHB/CLT/ML-OM-IM/18582 GOAH003380 7,950.00 4,530.52 12,480.52
31 CLT/CHB/CLT/ML-OM-IM/18580 GOAH003378 7,950.00 12,878.52 20,828.52
32 CLT/CHB/CLT/ML-BE-IM/18572 GOAH003370 7,950.00 10,374.52 18,324.52
33 CLT/CHB/CLT/ML-OM-IM/18578 GOAH003376 7,950.00 8,705.52 16,655.52
34 CLT/CHB/CLT/ML-OM-IM/18573 GOAH003371 7,950.00 4,530.52 12,480.52
35 CLT/CHB/CLT/ML-OM-IM/18576 GOAH003374 7,950.00 17,051.52 25,001.52
36 CLT/CHB/CLT/ML-AL-IM/18571 GOAH003369 7,950.00 14,547.52 22,497.52
37 CLT/CHB/CLT/ML-AL-IM/18575 GOAH003373 7,950.00 3,695.52 11,645.52
38 CLT/CHB/CLT/ML-AL-IM/18581 GOAH003379 7,950.00 24,566.52 32,516.52
39 CLT/CHB/CLT/ML-SI-IM/18574 GOAH003372 7,950.00 5,366.52 13,316.52
40 CLT/CHB/CLT/ML-SI-IM/18577 GOAH003375 7,950.00 8,705.52 16,655.52
41 CLT/CHB/CLT/ML-SI-IM/18579 GOAH003377 7,950.00 17,051.52 25,001.52
42 CLT/CHB/CLT/ML-JJ-IM/18586 259985953 1,750.00 27,806.99 29,556.99
43 CLT/CHB/CLT/ML-JJ-IM/18585 260272785 1,750.00 27,806.99 29,556.99
44 CLT/CHB/CLW/FRT-IM/18546 CLW/OIM/987 19,550.00 2,862.52 22,412.52
45 CLT/CHB/CLW/SH/18557 CLW/SH/143-EX-3 10,750.00 0.00 10,750.00
Total 304,998.72 1,966,845.68 2,271,844.40

2025-10-21 Created Jobs

Date # CHB Job No Master Job No Customer Create User