2024-04-25 Report

Date - 2024-04-25

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2024-04-25 Full Report

2024-04-25 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-25 1 CLT/CHB/CLT/ML-JJ-IM/15350 237871039 1,750.00
2 CLT/CHB/CLT/ML-JJ-IM/15352 237871034 1,750.00
3 CLT/CHB/CLT/ML-JJ-IM/15371 238198807 500.00
4 CLT/CHB/CLT/ML-JJ-IM/15349 237871035 1,750.00
5 CLT/CHB/CLW/FRT-EX/15327 CLW/OXP/1712 1,500.00
6 CLT/CHB/CLW/SEL-IM/15217 CLW/SH/120A DOC 35,039.00
7 CLT/CHB/CLW/RP/15270 CLW/RP/2191 13,410.00
8 CLT/CHB/CLW/FRT-EX/15399 CLW/OXP/1713 14,500.00
9 CLT/CHB/CLW/FRT-EX/15400 CLW/OXP/1714 14,500.00
10 CLT/CHB/CLW/FRT-EX/15380 CLW/OXP/1716 1,600.00
11 CLT/CHB/CLW/ARAMCO-IM/15320 CLW/SH/123A DOC 45,000.00
12 CLT/CHB/CLW/FRT-EX/15401 CLW/OXP/1719 2,400.00
13 CLT/CHB/CLT/COCO-EX/15389 CMB400025700 3,500.00
14 CLT/CHB/CLT/ML-CG-EX/15402 APU026519 3,500.00
15 CLT/CHB/CLT/CMA-CG-EX/15386 AHL0115367 3,500.00
16 CLT/CHB/CLT/CMA-CG-EX/15388 AHL0115366 3,500.00
17 CLT/CHB/CLT/CMA-CG-EX/15387 CBO0279053 1,000.00
18 CLT/CHB/CLT/CMA-CG-EX/15381 AHL0115363 3,500.00
19 CLT/CHB/CLT/CMA-CG-EX/15382 AHL0115364 3,500.00
20 CLT/CHB/CLT/CMA-CG-EX/15372 AHL0115354 3,500.00
21 CLT/CHB/CLT/CMA-CG-EX/15376 AHL0115355 3,500.00
22 CLT/CHB/CLT/CMA-CG-EX/15377 CBO0278737 2,000.00
23 CLT/CHB/CLT/ML-TL-EX/15391 238667611 1,000.00
24 CLT/CHB/CLT/ML-TL-EX/15392 238619077 1,000.00
25 CLT/CHB/CLT/ML-EBE-EX/15398 238255445 1,000.00
26 CLT/CHB/CLW/FRT-EX/15403 CLW/OXP/1721 1,600.00
27 CLT/CHB/CLT/CICT-IM-SF/15263 GXDXB24022662 2,100.00
28 CLT/CHB/CLT/ML-MCC/15329 238395627 3,200.00
Total 174,599.00

2024-04-25 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-25 1 CLT/CHB/CLT/ML-JJ-IM/15350 237871039 1,750.00
2 CLT/CHB/CLT/ML-JJ-IM/15352 237871034 1,750.00
3 CLT/CHB/CLT/ML-JJ-IM/15371 238198807 500.00
4 CLT/CHB/CLT/ML-JJ-IM/15349 237871035 1,750.00
5 CLT/CHB/CLW/FRT-EX/15327 CLW/OXP/1712 1,500.00
6 CLT/CHB/CLW/SEL-IM/15217 CLW/SH/120A DOC 35,039.00
7 CLT/CHB/CLW/RP/15270 CLW/RP/2191 13,410.00
8 CLT/CHB/CLW/FRT-EX/15399 CLW/OXP/1713 14,500.00
9 CLT/CHB/CLW/FRT-EX/15400 CLW/OXP/1714 14,500.00
10 CLT/CHB/CLW/FRT-EX/15380 CLW/OXP/1716 1,600.00
11 CLT/CHB/CLW/ARAMCO-IM/15320 CLW/SH/123A DOC 45,000.00
12 CLT/CHB/CLW/FRT-EX/15401 CLW/OXP/1719 2,400.00
13 CLT/CHB/CLT/COCO-EX/15389 CMB400025700 3,500.00
14 CLT/CHB/CLT/ML-CG-EX/15402 APU026519 3,500.00
15 CLT/CHB/CLT/CMA-CG-EX/15386 AHL0115367 3,500.00
16 CLT/CHB/CLT/CMA-CG-EX/15388 AHL0115366 3,500.00
17 CLT/CHB/CLT/CMA-CG-EX/15387 CBO0279053 1,000.00
18 CLT/CHB/CLT/CMA-CG-EX/15381 AHL0115363 3,500.00
19 CLT/CHB/CLT/CMA-CG-EX/15382 AHL0115364 3,500.00
20 CLT/CHB/CLT/CMA-CG-EX/15372 AHL0115354 3,500.00
21 CLT/CHB/CLT/CMA-CG-EX/15376 AHL0115355 3,500.00
22 CLT/CHB/CLT/CMA-CG-EX/15377 CBO0278737 2,000.00
23 CLT/CHB/CLT/ML-TL-EX/15391 238667611 1,000.00
24 CLT/CHB/CLT/ML-TL-EX/15392 238619077 1,000.00
25 CLT/CHB/CLT/ML-EBE-EX/15398 238255445 1,000.00
26 CLT/CHB/CLW/FRT-EX/15403 CLW/OXP/1721 1,600.00
27 CLT/CHB/CLT/CICT-IM-SF/15263 GXDXB24022662 2,100.00
28 CLT/CHB/CLT/ML-MCC/15329 238395627 3,200.00
Total 174,599.00

2024-04-25 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-04-25 1 CLT/CHB/CLT/ML-JJ-IM/15371 238198807 1,750.00 0.00 1,750.00
2 CLT/CHB/CLW/FRT-EX/15309 CLW/OXP/1709 9,000.00 19,300.00 28,300.00
3 CLT/CHB/CLT/ML-BE-IM/15365 GOAH001359 0.00 717.96 717.96
4 CLT/CHB/CLT/CICT-IM-SF/15263 GXDXB24022662 12,600.00 0.00 12,600.00
5 CLT/CHB/CLW/RP/15385 CLW/RP/2201 4,250.00 0.00 4,250.00
6 CLT/CHB/CLW/RP/15269 CLW/RP/2190 2,750.00 0.00 2,750.00
7 CLT/CHB/CLW/RP/15384 CLW/RP/2200 23,762.00 0.00 23,762.00
8 CLT/CHB/CLT/ML-JJ-IM/15350 237871039 1,750.00 0.00 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/15352 237871034 1,750.00 0.00 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/15349 237871035 1,750.00 0.00 1,750.00
11 CLT/CHB/CLT/ML-MCC/15329 238395627 12,450.00 0.00 12,450.00
12 CLT/CHB/CLT/ML-VT/15397 05042024 53,350.00 0.00 53,350.00
13 CLT/CHB/CLT/CMA-CG-EX/15382 AHL0115364 0.00 15,938.22 15,938.22
14 CLT/CHB/CLT/CMA-CG-EX/15381 AHL0115363 0.00 15,938.22 15,938.22
15 CLT/CHB/CLW/FRT-EX/15401 CLW/OXP/1719 0.00 1,298.00 1,298.00
16 CLT/CHB/CLW/FRT-EX/15403 CLW/OXP/1721 0.00 20,263.00 20,263.00
17 CLT/CHB/CLW/FRT-EX/15395 CLW/AXP/127 0.00 649.00 649.00
18 CLT/CHB/CLT/ML-JJ-IM/15394 238198802 0.00 27,592.86 27,592.86
19 CLT/CHB/CLT/ML-JJ-IM/15393 238198815 0.00 27,233.88 27,233.88
20 CLT/CHB/CLW/FRT-IM/15378 CLW/OIM/781 3,750.00 23,750.00 27,500.00
21 CLT/CHB/CLT/ML-EBE-EX/15398 238255445 0.00 8,891.00 8,891.00
22 CLT/CHB/CLT/ML-CG-EX/15402 APU026519 0.00 15,773.00 15,773.00
23 CLT/CHB/CLT/ML-JJ-IM/15348 237871045 0.00 136,413.99 136,413.99
Total 128,912.00 313,759.13 442,671.13

2024-04-25 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-04-25 1 CLT/CHB/CLW/FRT-EX/15309 CLW/OXP/1709 9,000.00 36,985.79 45,985.79
2 CLT/CHB/CLW/SP/15370 CLW/SP/231 3,000.00 139,967.00 142,967.00
Total 12,000.00 176,952.79 188,952.79

2024-04-25 Created Jobs

Date # CHB Job No Master Job No Customer Create User