Computation Sheets 4729816

Computation Sheets Transactions

  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4729322
M301 Tagbilaran (BP23) C-BP23-202312002381 1 GEESNELL YAP Receipted 1985183 2023-12-16 15:00:49
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 50.40 6.05 0.00
Details  4729321
M301 Getafe (OG36) C-OG36-202312000353 1 SABUTANAN,EUGENE Receipted 1985173 2023-12-16 15:00:23
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 17.87 2.14 0.00
TC00001 AR - General Cargo (Non-Palletized) 15.40 1.85 0.00
Details  4729320
M204 El Nido (TP36) C-TP36-202312000479 1 PRINCESS Receipted 1985175 2023-12-16 14:59:49
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.57 1.87 0.00
MS00000038 PERMIT FEES 20.00 2.40 0.00
Details  4729319
M301 Tagbilaran (BP23) C-BP23-202312002380 69104 GEESNELL YAP Cancelled 2023-12-16 15:00:10
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 50.40 6.05 0.00
Details  4729318
M404 Ozamiz (BP18) C-BP18-202312001351 1811182 BOB'S CONSTRUCTION SUPPLY Receipted 1985187 2023-12-16 15:00:01
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 40.41 4.85 0.00
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 39.42 4.73 0.00
Details  4729317
M204 Cuyo (TP37) C-TP37-202312000042 1 JOSEPH ABREA Receipted 1985176 2023-12-16 15:00:02
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 90.00 10.80 0.00
Details  4729316
M306 Hilongos (TP28) C-TP28-202312001147 1 PABATE BIRDIE Receipted 1985170 2023-12-16 14:59:48
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 28.31 3.40 0.00
TC00176 AR - Gen Cargo - Others (Non-Pall) 20.00 2.40 0.00
Details  4729315
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001338 1 DADING Receipted 1985177 2023-12-16 14:59:46
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 54.54 6.54 0.00
TC00055 AR - DG-Class 1 - Gen Cargo (Non-Pall) 96.58 11.59 0.00
Details  4729314
M403 Nasipit (BP16) C-BP16-202312000547 165673 FEDERICO I. PERAMIDE JR. Receipted 1985180 2023-12-16 14:59:34
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729313
M201 Cajidiocan (OG72) V-OG72-202312000002 175598 BACOLOD TWINSTAR SHIPPING CORPORATION Cancelled 2023-12-16 14:59:31
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 3,588.77 430.65 0.00
Details  4729312
M405 Port of Surigao (BP21) V-BP21-202312000306 164418 EVARISTO AND SONS SEA TRANSPORT CORP. Receipted 1985179 2023-12-16 14:59:29
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 350.40 42.05 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
TS00781 Pilotage Premium-Coastwise 100-499GRT 2.09 0.25 0.00
Details  4729311
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001337 1 EVERLAND Receipted 1985178 2023-12-16 14:59:18
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 52.47 6.30 0.00
TC00055 AR - DG-Class 1 - Gen Cargo (Non-Pall) 92.92 11.15 0.00
Details  4729310
M503 Zamboanga (BP24) C-BP24-202312002989 6031038 RCDG CONSTRUCTION CORPORATION Receipted 1985172 2023-12-16 14:58:50
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 163.17 19.58 0.00
Details  4729309
M401 Cagayan De Oro (BP25) C-BP25-202312003261 1 ESPEREDION CABALTERA Receipted 1985300 2023-12-16 14:58:36
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 15.90 1.91 0.00
Details  4729308
M306 Baybay (TP27) C-TP27-202312000451 1 PETER YAP Receipted 1985166 2023-12-16 14:58:32
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 35.55 4.27 0.00
TC00174 AR - Gen Cargo - Cg in Bag etc (Non-Pal) 25.12 3.01 0.00
Details  4729307
M301 Talibon (TP51) O-TP51-202312000439 1 MAE Receipted 1985164 2023-12-16 14:57:57
Code Description Primary VAT EWT
MS00000220 WHARFAGE DOMESTIC - OUTBOUND - NON-CONT. 15.00 1.80 0.00
MS00000084 Arrastre - Domestic - Non-Cont 10.00 1.20 0.00
Details  4729306
M306 Hilongos (TP28) C-TP28-202312001146 1 JRF GEN.MDSE Receipted 1985160 2023-12-16 14:57:28
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TC00176 AR - Gen Cargo - Others (Non-Pall) 10.00 1.20 0.00
Details  4729305
M306 Palompon (TP31) C-TP31-202312000224 1 AHL RICHIE AND AHL ROSE BAKESHOP Receipted 1985162 2023-12-16 14:57:24
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) 8.00 0.96 0.00
Details  4729304
M405 San Jose Dinagat Island (TP77) C-TP77-202312000432 1 PC Created 2023-12-16 14:57:00
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729303
M401 Cagayan De Oro (BP25) V-BP25-202312000133 84844 SOLID SHIPPING LINES CORP. Receipted 1985161 2023-12-16 14:56:51
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 7,630.40 915.65 152.61
TS01054 Pilotage Regular-Coastwise 3000-4999GRT 19.48 2.34 0.39
TS01054 Pilotage Regular-Coastwise 3000-4999GRT 19.48 2.34 0.39
TS00785 Pilotage Premium-Coastwise 3K-4999GRT 9.74 1.17 0.19
TS00014 Domestic Line Handling(3001 - 5000 GRT) 44.90 5.39 0.90
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