accreds

Computation Sheets Transactions

Sql

RC Code/ Terminal/ Code

NUmber>

Debtor Code

Debtor Name

Status

Receipt ID

CS Date

4729382

M503 Zamboanga (BP24)

C-BP24-202312002994

958121

JNA CONVINIENCE CENTER

Receipted

1985232

2023-12-16 15:10:49

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00053	WF Outbound Cargo in Sack/Bag/Bulk p. MT	15.00	1.80	0.00

4729381

M303 Archipelago Philippine Ferries Corporation (P884)

V-P884-202312000082

14869

ARCHIPELAGO PHILIPPINE FERRIES CORPORATION

Receipted

1985230

2023-12-16 15:14:18

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00007	Dockage (Domestic) above 100 GRT	279.20	33.50	0.00

4729380

M304 Dumaguete (BP07)

C-BP07-202312000469

2088616

RF BUILDERS AND SUPPLY

Receipted

1985231

2023-12-16 15:13:50

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT
TR00045	WF Inbound Cargo in Sack/Bag/Bulk p. MT	287.10	34.45
TC00026	AR - Iron and Steel Product (Non-Pall)	478.50	57.42
TR00045	WF Inbound Cargo in Sack/Bag/Bulk p. MT	19.80	2.38
TC00027	AR - Iron and Steel Product (Palletized)	25.74	3.09

4729379

M405 Lipata - Surigao City (TP43)

V-TP43-202312000229

2078451

SAN RICARDO SHIPPING LINES CORPORATION

Receipted

1985228

2023-12-16 15:14:02

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT
TR00007	Dockage (Domestic) above 100 GRT	402.40	48.29
TS01051	Pilotage Regular-Coastwise 500-599GRT	5.56	0.67
TS01051	Pilotage Regular-Coastwise 500-599GRT	5.56	0.67
TS00012	Domestic Line Handling(501 - 1000 GRT)	20.00	2.40

4729378

M301 Tagbilaran (BP23)

C-BP23-202312002388

6032359

AH SHOPPERS MART INC.

Receipted

1985229

2023-12-16 15:13:54

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00053	WF Outbound Cargo in Sack/Bag/Bulk p. MT	22.50	2.70	0.00

4729377

M301 Talibon (TP51)

O-TP51-202312000440

JONAS

Receipted

1985225

2023-12-16 15:13:53

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
MS00000220	WHARFAGE DOMESTIC - OUTBOUND - NON-CONT.	15.08	1.81	0.00
MS00000084	Arrastre - Domestic - Non-Cont	13.00	1.56	0.00

4729376

M302 Manoc-manoc (O500)

O-O500-202312000012

2086411

AGOSTO P. VILLANUEVA

Receipted

1985284

2023-12-16 15:13:46

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00006	Dockage (Domestic) 6 to 100 GRT	164.00	19.68	0.00
TR00006	Dockage (Domestic) 6 to 100 GRT	328.00	39.36	0.00

4729375

M401 Cagayan De Oro (BP25)

C-BP25-202312003269

KERRY LOGISTIKUS

Receipted

1985245

2023-12-16 15:12:34

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT
TR00058	Domestic Wharfage Outbound 40' Box	189.00	22.68
TC00040	AR - Loaded FCL Cont w Equ (>35-40F)	229.95	27.59
TV00036	SD - FCL Container w Equ (>35-40F)	34.85	4.18
TR00058	Domestic Wharfage Outbound 40' Box	189.00	22.68
TC00040	AR - Loaded FCL Cont w Equ (>35-40F)	229.95	27.59
TV00036	SD - FCL Container w Equ (>35-40F)	34.85	4.18
TR00058	Domestic Wharfage Outbound 40' Box	189.00	22.68
TC00040	AR - Loaded FCL Cont w Equ (>35-40F)	229.95	27.59
TV00036	SD - FCL Container w Equ (>35-40F)	34.85	4.18
TR00058	Domestic Wharfage Outbound 40' Box	189.00	22.68
TC00040	AR - Loaded FCL Cont w Equ (>35-40F)	229.95	27.59
TV00036	SD - FCL Container w Equ (>35-40F)	34.85	4.18
TR00058	Domestic Wharfage Outbound 40' Box	189.00	22.68
TC00040	AR - Loaded FCL Cont w Equ (>35-40F)	229.95	27.59
TV00036	SD - FCL Container w Equ (>35-40F)	34.85	4.18

4729374

M503 Zamboanga (BP24)

C-BP24-202312002993

JOSEPH DOMINGO

Receipted

1985279

2023-12-16 15:12:17

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00053	WF Outbound Cargo in Sack/Bag/Bulk p. MT	15.00	1.80	0.00

4729373

M306 Ormoc (BP17)

C-BP17-202312000671

2063163

JRS BUSINESS CORPORATION

Receipted

1985226

2023-12-16 15:13:00

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00053	WF Outbound Cargo in Sack/Bag/Bulk p. MT	15.00	1.80	0.30

4729372

M305 BREDCO 2, Bacolod (P858)

V-P858-202312000613

2000037

TRI-STAR MEGA-LINK CORPORATION

Receipted

1985330

2023-12-16 15:13:07

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00007	Dockage (Domestic) above 100 GRT	193.07	23.17	0.00

4729371

M302 Fort San Pedro - RC2 (BP11)

C-BP11-202312001342

175666

METRO PACIFIC CONSTRUCTION SUPPLY INC.

Receipted

1985243

2023-12-16 15:12:58

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00045	WF Inbound Cargo in Sack/Bag/Bulk p. MT	15.00	1.80	0.30
TC00001	AR - General Cargo (Non-Palletized)	0.53	0.06	0.01

4729370

M405 San Jose Dinagat Island (TP77)

C-TP77-202312000436

LAREBA

Created

2023-12-16 15:13:02

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00045	WF Inbound Cargo in Sack/Bag/Bulk p. MT	15.00	1.80	0.00

4729369

M401 Cagayan De Oro (BP25)

C-BP25-202312003268

KERRY LOGISTIKUS

Receipted

1985249

2023-12-16 15:12:34

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT
TR00058	Domestic Wharfage Outbound 40' Box	189.00	22.68
TC00040	AR - Loaded FCL Cont w Equ (>35-40F)	229.95	27.59
TV00036	SD - FCL Container w Equ (>35-40F)	34.85	4.18
TR00058	Domestic Wharfage Outbound 40' Box	189.00	22.68
TC00040	AR - Loaded FCL Cont w Equ (>35-40F)	229.95	27.59
TV00036	SD - FCL Container w Equ (>35-40F)	34.85	4.18
TR00058	Domestic Wharfage Outbound 40' Box	189.00	22.68
TC00040	AR - Loaded FCL Cont w Equ (>35-40F)	229.95	27.59
TV00036	SD - FCL Container w Equ (>35-40F)	34.85	4.18

4729368

M303 Sanvic Shipping Service (P548)

V-P548-202312000005

45084

SANVIC SHIPPING SERVICES

Receipted

1985253

2023-12-16 15:12:30

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00007	Dockage (Domestic) above 100 GRT	1,273.60	152.83	0.00

4729367

M302 Fort San Pedro - RC2 (BP11)

C-BP11-202312001341

175666

METRO PACIFIC CONSTRUCTION SUPPLY INC.

Receipted

1985233

2023-12-16 15:12:20

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00045	WF Inbound Cargo in Sack/Bag/Bulk p. MT	15.00	1.80	0.30
TC00026	AR - Iron and Steel Product (Non-Pall)	12.64	1.52	0.25

4729366

M503 Zamboanga (BP24)

C-BP24-202312002992

SHERMIN SABALULLA

Receipted

1985239

2023-12-16 15:10:49

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00053	WF Outbound Cargo in Sack/Bag/Bulk p. MT	15.00	1.80	0.00

4729365

M401 Cagayan De Oro (BP25)

C-BP25-202312003267

DEMELLE ENT

Receipted

1985352

2023-12-16 15:12:02

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00054	WF Outbound Cargo Others p. RT	52.99	6.36	0.00
TC00001	AR - General Cargo (Non-Palletized)	103.75	12.45	0.00

4729364

M301 Jagna (TP50)

C-TP50-202312000635

PASTOR ABUCEJO

Receipted

1985223

2023-12-16 15:12:06

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TR00045	WF Inbound Cargo in Sack/Bag/Bulk p. MT	15.00	1.80	0.00
TC00001	AR - General Cargo (Non-Palletized)	4.94	0.59	0.00

4729363

M201 Tablas (T123)

O-T123-202312000126

173354

PH GLOBAL JET EXPRESS INC.

Receipted

1985220

2023-12-16 15:11:54

Created By ()

Updated By

Record No

Terminal Cede

Type

Bank Account No

Period From

Period To

receipt From

receipt To

Status

Code	Description	Primary	VAT	EWT
TC00203	AR-RORO-T4-Trk,Bus,Prm Mvr etc w/wo Chas	155.90	18.71	3.12

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

Computation Sheets 4729816