Computation Sheets 4729816

Computation Sheets Transactions

  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4729302
M301 Getafe (OG36) C-OG36-202312000352 1 FUENTES,SAMUEL Receipted 1985155 2023-12-16 14:56:51
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 25.52 3.06 0.00
TC00001 AR - General Cargo (Non-Palletized) 22.00 2.64 0.00
Details  4729301
M204 Coron (TP34) C-TP34-202312001139 1 JOSEPHINE MORADA Receipted 1985156 2023-12-16 14:56:35
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 33.66 4.04 0.00
Details  4729300
M203 TMO Camarines (TP19) O-TP19-202312000072 6031205 VARIOUS CASUAL CUSTOMERS Receipted 1985148 2023-12-16 14:56:11
Code Description Primary VAT EWT
MS52120300 Depository Liabilities - Others 503.20 0.00 0.00
Details  4729299
M401 Cagayan De Oro (BP25) C-BP25-202312003260 112554 GOLDEN BREW MARKETING, INC. Receipted 1985199 2023-12-16 14:56:06
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 561.90 67.43 11.24
TC00002 AR - General Cargo (Palletized) 857.71 102.93 17.15
Details  4729298
M401 Cagayan De Oro (BP25) C-BP25-202312003259 1 JIMAR CONSTRUCTION SUPPLY CO Receipted 1985210 2023-12-16 14:54:04
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TC00026 AR - Iron and Steel Product (Non-Pall) 17.27 2.07 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 7.12 0.85 0.00
Details  4729297
M301 Tagbilaran (BP23) C-BP23-202312002379 1 RACINE STAPLES FOOD HUB Receipted 1985153 2023-12-16 14:56:02
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729296
M403 Nasipit (BP16) C-BP16-202312000546 96855 ARBEES BAKESHOP Receipted 1985168 2023-12-16 14:55:38
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729295
M306 Baybay (TP27) C-TP27-202312000450 2081470 GPY CONSTRUCTION SUPPLIES Receipted 1985144 2023-12-16 14:55:25
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 39.40 4.73 0.00
TC00026 AR - Iron and Steel Product (Non-Pall) 44.00 5.28 0.00
Details  4729294
M401 Cagayan De Oro (BP25) C-BP25-202312003258 1 JIMAR CONSTRUCTION SUPPLY CO Cancelled 2023-12-16 14:54:04
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TC00026 AR - Iron and Steel Product (Non-Pall) 17.27 2.07 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 6.28 0.75 0.00
Details  4729293
M306 Hilongos (TP28) C-TP28-202312001145 1 ROMILO FALCONE Receipted 1985143 2023-12-16 14:55:03
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  4729292
M203 TMO Camarines (TP19) O-TP19-202312000071 6031205 VARIOUS CASUAL CUSTOMERS Receipted 1985141 2023-12-16 14:54:58
Code Description Primary VAT EWT
TC00200 AR - RORO - T1 - Mcyl,Tricyl,Scooter 46.43 5.57 0.00
TC00201 AR-RORO-T2- Car,Puj,SUV etc <= 16 pax 92.14 11.06 0.00
TC00202 AR-RORO-T3- Van,Pickup,PUJ etc>16 pax 552.87 66.34 0.00
TC00203 AR-RORO-T4-Trk,Bus,Prm Mvr etc w/wo Chas 1,105.71 132.69 0.00
Details  4729291
M302 Culasi (PP68) V-PP68-202312000074 1 TAIHEIYO CEMENT PHILIPPINES INC. Receipted 1985154 2023-12-16 14:54:00
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 1,796.40 215.57 35.93
TS01050 Pilotage Regular-Coastwise 100-499GRT 4.17 0.50 0.08
TS00781 Pilotage Premium-Coastwise 100-499GRT 2.09 0.25 0.04
TS01050 Pilotage Regular-Coastwise 100-499GRT 4.17 0.50 0.08
TS00781 Pilotage Premium-Coastwise 100-499GRT 2.09 0.25 0.04
TS01050 Pilotage Regular-Coastwise 100-499GRT 4.17 0.50 0.08
TS00011 Domestic Line Handling(101 - 500 GRT) 16.00 1.92 0.32
Details  4729290
M401 Balingoan (OG50) C-OG50-202312000124 1 BUYAN Receipted 1985140 2023-12-16 14:54:36
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 15.00 1.80 0.00
TC00176 AR - Gen Cargo - Others (Non-Pall) 6.95 0.83 0.00
Details  4729289
M405 Port of Dapa (TP42) V-TP42-202312000191 1408122 CLAIRE EDITH SEA TRANSPORT Receipted 1985142 2023-12-16 14:54:33
Code Description Primary VAT EWT
TR00006 Dockage (Domestic) 6 to 100 GRT 164.00 19.68 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 8.40 1.01 0.00
Details  4729288
M203 Rapu-Rapu (OG92) C-OG92-202312000048 2082536 MARY ANN P. MONTALLANA Receipted 1985202 2023-12-16 14:54:32
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 15.00 1.80 0.00
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729287
M401 Cagayan De Oro (BP25) C-BP25-202312003257 1 ANGELO ENDAT Receipted 1985288 2023-12-16 14:54:22
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 19.05 2.29 0.00
Details  4729286
M202 Terminal Port of San Jose (TP04) V-TP04-202312000055 1033536 DMC CONSTRUCTION EQUIPMENT RESOURCES INC Receipted 1985137 2023-12-16 14:54:54
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 140.00 16.80 0.00
TR00007 Dockage (Domestic) above 100 GRT 140.00 16.80 0.00
Details  4729285
M405 Port of Surigao (BP21) V-BP21-202312000305 164418 EVARISTO AND SONS SEA TRANSPORT CORP. Receipted 1985151 2023-12-16 14:53:49
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 267.20 32.06 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  4729284
M206 Masbate (BP31) O-BP31-202312000269 45204 MONTENEGRO SHIPPING LINES, INC. Receipted 1985171 2023-12-16 14:53:40
Code Description Primary VAT EWT
MS00000008 BUNKERING PERMIT 25.00 3.00 0.00
Details  4729283
M401 Cagayan De Oro (BP25) C-BP25-202312003256 1 PAUL JADE LAWAY Receipted 1985182 2023-12-16 14:53:01
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 21.38 2.57 0.00
TC00001 AR - General Cargo (Non-Palletized) 41.87 5.02 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