Computation Sheets 4729816

Computation Sheets Transactions

  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4729362
M306 Ormoc (BP17) C-BP17-202312000670 14048 JRS BUSINESS CORPORATION Receipted 1985222 2023-12-16 15:11:43
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729361
M503 Zamboanga (BP24) C-BP24-202312002991 714121 BLUE THUNDER AGRIVET SUPPLIES GEN. MDSE Receipted 1985224 2023-12-16 15:11:39
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 166.68 20.00 0.00
Details  4729360
M306 Baybay (TP27) C-TP27-202312000452 1811216 PACIFICA AGRIVET SUPPLIES, INC. Receipted 1985218 2023-12-16 15:11:37
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 18.14 2.18 0.00
TC00174 AR - Gen Cargo - Cg in Bag etc (Non-Pal) 12.82 1.54 0.00
Details  4729359
M306 Palompon (TP31) C-TP31-202312000225 1 MAYOR ONATE Receipted 1985221 2023-12-16 15:11:29
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TC00175 AR - Gen Cargo - Cg in Bag etc (Pall) 5.61 0.67 0.00
Details  4729358
M503 Zamboanga (BP24) C-BP24-202312002990 958121 JNA CONVINIENCE CENTER Receipted 1985244 2023-12-16 15:10:49
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729357
M102 Manila North Harbor (BP33) V-BP33-202312000207 2083398 IRIS LINES, INC. Receipted 1985235 2023-12-16 15:10:10
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 15,931.20 1,911.74 318.62
TS01055 Pilotage Regular-Coastwise 5000-20KGRT 30.00 3.60 0.60
TS01055 Pilotage Regular-Coastwise 5000-20KGRT 30.00 3.60 0.60
TS00786 Pilotage Premium-Coastwise 5K-20K GRT 15.00 1.80 0.30
TS00762 Domestic VTMS-1,001-10,000GRT 500.00 60.00 10.00
Details  4729356
M401 Cagayan De Oro (BP25) C-BP25-202312003266 1 MARY SAVILLENA Receipted 1985512 2023-12-16 15:10:11
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 15.37 1.84 0.00
Details  4729355
M304 Dumaguete (BP07) V-BP07-202312000382 45204 MONTENEGRO SHIPPING LINES, INC. Receipted 1985217 2023-12-16 15:10:08
Code Description Primary VAT EWT
TR00006 Dockage (Domestic) 6 to 100 GRT 82.00 9.84 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 8.60 1.03 0.00
Details  4729354
M201 Tablas (T123) O-T123-202312000125 173354 PH GLOBAL JET EXPRESS INC. Receipted 1985213 2023-12-16 15:10:06
Code Description Primary VAT EWT
TC00203 AR-RORO-T4-Trk,Bus,Prm Mvr etc w/wo Chas 155.90 18.71 3.12
Details  4729353
M401 Cagayan De Oro (BP25) C-BP25-202312003265 1 KERRY LOGISTIKUS Cancelled 2023-12-16 15:09:26
Code Description Primary VAT EWT
TR00058 Domestic Wharfage Outbound 40' Box 189.00 22.68 0.00
TC00040 AR - Loaded FCL Cont w Equ (>35-40F) 229.95 27.59 0.00
TR00058 Domestic Wharfage Outbound 40' Box 189.00 22.68 0.00
TC00040 AR - Loaded FCL Cont w Equ (>35-40F) 229.95 27.59 0.00
TR00058 Domestic Wharfage Outbound 40' Box 189.00 22.68 0.00
TC00040 AR - Loaded FCL Cont w Equ (>35-40F) 229.95 27.59 0.00
Details  4729352
M302 Fort San Pedro - RC2 (BP11) O-BP11-202312000155 1 FELIXBERTO DEOGRADES Receipted 1985216 2023-12-16 15:09:53
Code Description Primary VAT EWT
TR00060 Storage Non-Ctr Domestic Inbound Cargo 15.00 1.80 0.00
Details  4729351
M301 Tagbilaran (BP23) C-BP23-202312002387 96855 ARBEES BAKESHOP Receipted 1985219 2023-12-16 15:09:35
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729350
M401 Cagayan De Oro (BP25) C-BP25-202312003264 1 RTM CONSTRUCTION Receipted 1985323 2023-12-16 15:09:29
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 22.50 2.70 0.00
TC00026 AR - Iron and Steel Product (Non-Pall) 34.26 4.11 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 14.13 1.70 0.00
Details  4729349
M405 San Jose Dinagat Island (TP77) C-TP77-202312000435 1 INDAY Created 2023-12-16 15:09:02
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729348
M201 Tablas (T123) O-T123-202312000124 173354 PH GLOBAL JET EXPRESS INC. Receipted 1985207 2023-12-16 15:08:35
Code Description Primary VAT EWT
TC00203 AR-RORO-T4-Trk,Bus,Prm Mvr etc w/wo Chas 155.90 18.71 3.12
Details  4729347
M301 Tagbilaran (BP23) C-BP23-202312002386 17382 BGY ENTERPRISES INC. Receipted 1985215 2023-12-16 15:08:18
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729346
M405 San Jose Dinagat Island (TP77) C-TP77-202312000434 1 MARIBAO Created 2023-12-16 15:07:38
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729345
M306 Naval (OP21) V-OP21-202312000047 2077255 8RJA EXPRESS LINES INC. Receipted 1985204 2023-12-16 15:07:11
Code Description Primary VAT EWT
TR00006 Dockage (Domestic) 6 to 100 GRT 82.00 9.84 0.00
TS00009 Domestic Line Handling(Less than 25 GRT) 4.30 0.52 0.00
Details  4729344
M301 Tagbilaran (BP23) C-BP23-202312002385 1594122 DU EK SAM, INC. Receipted 1985208 2023-12-16 15:07:03
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729343
M401 Cagayan De Oro (BP25) C-BP25-202312003263 1 BEBE BORIANG Receipted 1985214 2023-12-16 15:06:22
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 17.82 2.14 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