Computation Sheets 4729815

Computation Sheets Transactions

  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4736427
M202 Terminal Port of Lubang (TP07) O-TP07-202604000001 2068198 STAR CAFE AND DELICATESSEN Receipted 2048811 2026-04-15 09:57:53
Code Description Primary VAT EWT
TC00136 AR - DG-Class 1 - FCL Cont No Equ >5-10F 1,750.00 210.00 0.00
Details  4736426
M202 Terminal Port of Lubang (TP07) S-TLUB-202604000001 1 CASH Cancelled 2048810 2026-04-15 09:49:31
Code Description Primary VAT EWT
TC00136 AR - DG-Class 1 - FCL Cont No Equ >5-10F 1,620.00 194.40 0.00
TV00001 SD - General Cargo (Non-Palletized) 17.66 2.12 0.00
TV00001 SD - General Cargo (Non-Palletized) 5.30 0.64 0.00
TV00001 SD - General Cargo (Non-Palletized) 5.30 0.64 0.00
TV00070 SD - DG-Class 9 - Gen Cargo (Non-Pall) 5.00 0.60 0.00
TV00001 SD - General Cargo (Non-Palletized) 4.00 0.48 0.00
TV00001 SD - General Cargo (Non-Palletized) 6.00 0.72 0.00
TV00001 SD - General Cargo (Non-Palletized) 31.79 3.81 0.00
TV00063 SD - DG-Class 2 - Gen Cargo (Non-Pall) 331.10 39.73 0.00
TV00026 SD - Iron and Steel Product (Non-Pall) 22.70 2.72 0.00
TV00005 SD - Prime-Sugar (Non-Palletized) 101.76 12.21 0.00
Details  4736425
M305 Pilipinas Shell Petroleum Corp.-Bacolod (PP09) V-PP09-202604000002 1034272 SWORD FISH MARINE SERVICES CORP. Created 2026-04-15 08:43:40
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 1,906.80 228.82 0.00
TS01053 Pilotage Regular-Coastwise 1000-2999GRT 6.96 0.84 0.00
TS00784 Pilotage Premium-Coastwise 1K-2999GRT 13.92 1.67 0.00
TS01053 Pilotage Regular-Coastwise 1000-2999GRT 6.96 0.84 0.00
Details  4736424
M305 Pilipinas Shell Petroleum Corp.-Bacolod (PP09) V-PP09-202604000001 1034272 SWORD FISH MARINE SERVICES CORP. Created 2026-04-15 08:43:19
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 1,906.80 228.82 0.00
TS01053 Pilotage Regular-Coastwise 1000-2999GRT 6.96 0.84 0.00
TS00784 Pilotage Premium-Coastwise 1K-2999GRT 13.92 1.67 0.00
TS01053 Pilotage Regular-Coastwise 1000-2999GRT 6.96 0.84 0.00
Details  4736423
M202 Terminal Port of Lubang (TP07) C-TP07-202604000003 15388 STARHORSE SHIPPING LINES INC. Receipted 2048790 2026-04-14 17:36:17
Code Description Primary VAT EWT
TR00521 WF-F-CHO-Anch-Exp-Cargo Sack/Bag/Bulk MT 119.28 14.31 0.00
Details  4736422
M202 Terminal Port of Lubang (TP07) V-TP07-202604000001 1 CASH Receipted 2048789 2026-04-14 17:24:00
Code Description Primary VAT EWT
TR00001 Port Dues 174,643.88 0.00 0.00
TR00005 Dockage at Anchorage (Foreign) 43,121.95 0.00 0.00
TR00002 Dockage at Berth (F) at Government Port 84,087.79 0.00 0.00
TR00002 Dockage at Berth (F) at Government Port 84,087.79 0.00 0.00
Details  4736421
M201 Calatagan (OG74) O-OG74-202604000002 1031185 FORTUNE SEA CARRIER INC. Receipted 2048787 2026-04-14 14:12:42
Code Description Primary VAT EWT
TC00137 AR - DG-Class 2 - FCL Cont No Equ >5-10F 1,350.00 162.00 0.00
Details  4736420
M201 Calatagan (OG74) S-BBGS-202604000002 1 CASH Receipted 2048785 2026-04-14 14:04:01
Code Description Primary VAT EWT
TV00044 SD - Gen Cargo - Cg in Bag etc (Non-Pal) 45.45 5.45 0.00
TC00135 AR - DG-Class 9 - FCL Cont No Equ <5F 2,900.00 348.00 0.00
Details  4736419
M201 Calatagan (OG74) V-OG74-202604000001 1 CASH Receipted 2048786 2026-04-14 14:00:48
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 318.40 38.21 0.00
TS01050 Pilotage Regular-Coastwise 100-499GRT 4.17 0.50 0.00
TS01050 Pilotage Regular-Coastwise 100-499GRT 4.17 0.50 0.00
TS01050 Pilotage Regular-Coastwise 100-499GRT 4.17 0.50 0.00
TS00011 Domestic Line Handling(101 - 500 GRT) 14.90 1.79 0.00
TS00761 Domestic VTMS-up to 1,000GRT 250.00 30.00 0.00
Details  4736418
M201 Calatagan (OG74) C-OG74-202604000001 1033620 FORTUNE STAR SHIPPING LINES Receipted 2048784 2026-04-14 13:39:53
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 105.00 12.60 0.00
TC00174 AR - Gen Cargo - Cg in Bag etc (Non-Pal) 180.45 21.65 0.00
Details  4736417
M201 Calatagan (OG74) O-OG74-202604000001 76304 2GO GROUP, INC. Receipted 2048782 2026-04-14 11:33:26
Code Description Primary VAT EWT
TC00136 AR - DG-Class 1 - FCL Cont No Equ >5-10F 155.00 18.60 0.00
Details  4736416
M201 Manhac/Malbog (O445) S--202604000002 1 CASH Created 2026-04-13 17:04:02
Code Description Primary VAT EWT
TV00044 SD - Gen Cargo - Cg in Bag etc (Non-Pal) 294.75 35.37 0.00
Details  4736415
M201 Manhac/Malbog (O445) S--202604000001 1 CASH Created 2026-04-13 17:00:45
Code Description Primary VAT EWT
TV00044 SD - Gen Cargo - Cg in Bag etc (Non-Pal) 294.75 35.37 0.00
Details  4736414
M201 Manhac/Malbog (O445) V-O445-202604000001 1 CASH Created 2026-04-13 16:57:30
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 381.82 45.82 0.00
TS01050 Pilotage Regular-Coastwise 100-499GRT 4.17 0.50 0.00
TS01050 Pilotage Regular-Coastwise 100-499GRT 4.17 0.50 0.00
TS00011 Domestic Line Handling(101 - 500 GRT) 14.50 1.74 0.00
Details  4736413
M201 Manhac/Malbog (O445) C-O445-202604000004 115234 GOLDEN AXLE CARGO & HEAVYLIFT SPECIALIST Created 2026-04-13 16:46:55
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 1,050.00 126.00 0.00
TC00174 AR - Gen Cargo - Cg in Bag etc (Non-Pal) 588.00 70.56 0.00
Details  4736412
M201 Manhac/Malbog (O445) O-O445-202604000003 130574 3 REDSTARS INC. Receipted 2048780 2026-04-13 15:55:11
Code Description Primary VAT EWT
TC00138 AR - DG-Class 3 - FCL Cont No Equ >5-10F 100.00 12.00 0.00
Details  4736411
M201 Nasugbu (OG79) O-OG79-202604000003 102453 4BEDA TRUCKING Cancelled 2048779 2026-04-13 15:06:45
Code Description Primary VAT EWT
TC00142 AR - DG-Class 7 - FCL Cont No Equ >5-10F 300.00 36.00 0.00
Details  4736410
M201 Nasugbu (OG79) S-BBGS-202604000001 1030522 ALAGAD SHIPPING & MARITIME SERVICES Receipted 2048778 2026-04-13 15:05:47
Code Description Primary VAT EWT
TV00045 SD - Gen Cargo - Cg in Bag etc (Pall) 7,728.00 927.36 0.00
Details  4736409
M201 Nasugbu (OG79) C-OG79-202604000002 2089411 HS TABERNILLA SURVEYING & ENGINEERING SERVICES Receipted 2048777 2026-04-13 15:04:51
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 27,000.00 3,240.00 0.00
TC00175 AR - Gen Cargo - Cg in Bag etc (Pall) 30,678.00 3,681.36 0.00
Details  4736408
M201 Nasugbu (OG79) V-OG79-202604000002 1030522 ALAGAD SHIPPING & MARITIME SERVICES Receipted 2048776 2026-04-13 15:02:22
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 1,662.53 199.50 0.00
TS01052 Pilotage Regular-Coastwise 600-999GRT 6.96 0.84 0.00
TS01052 Pilotage Regular-Coastwise 600-999GRT 6.96 0.84 0.00
TS00012 Domestic Line Handling(501 - 1000 GRT) 18.50 2.22 0.00
select cs_header.* , rc.code rc_code , rc.rc_name , t.term_name , uc.first_name as creator_fname , uc.last_name as creator_lname , uc.middle_name as creator_mname , uc.email as creator_email from "IPORTS"."CS_HEADER" inner join "IPORTS"."TERMINALS" t on "CS_HEADER"."TERMINAL_ID" = "T"."ID" inner join "IPORTS"."USERS" uc on "CS_HEADER"."CREATED_BY" = "UC"."ID" inner join "IPORTS"."RCENTERS" rc on "CS_HEADER"."RCENTER_ID" = "RC"."ID" where "CS_HEADER"."ID" > ? order by "CS_HEADER"."ID" desc