Computation Sheets 4729816

Computation Sheets Transactions

  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4729282
M502 General Santos (BP08) C-BP08-202312000583 1199119 AAA TRUCKING SERVICE CORP. Receipted 1985135 2023-12-16 14:52:41
Code Description Primary VAT EWT
TR00049 Domestic Wharfage Inbound 20' Box 126.00 15.12 0.00
TC00036 AR - Loaded FCL Cont w Equ (>10-20F) 99.40 11.93 0.00
Details  4729281
M203 Rapu-Rapu (OG92) C-OG92-202312000047 6031205 VARIOUS CASUAL CUSTOMERS Receipted 1985188 2023-12-16 14:52:32
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729280
M203 San Andres (OP13) O-OP13-202312000179 1 2GO EXPRESS Receipted 1985127 2023-12-16 14:52:29
Code Description Primary VAT EWT
MS00000218 M203-WHARFAGE DOMESTIC - OUTBOUND - NON-CONT. MS00000220 128.00 15.36 0.00
MS00000211 TEMPORARY PEDESTRIAN PASS 5.36 0.64 0.00
Details  4729279
M405 Port of Surigao (BP21) C-BP21-202312000953 1 JUDILIA Receipted 1985129 2023-12-16 14:52:29
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729278
M302 Iloilo River Wharf - RC3 (BP12) V-BP12-202312001202 2063182 BAMOSA MARINE TRANSPORT CORPORATION (BAMOSA) Receipted 1985191 2023-12-16 14:52:25
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) 25.20 3.02 0.00
Details  4729277
M302 Iloilo River Wharf - RC3 (BP12) V-BP12-202312001201 2063182 BAMOSA MARINE TRANSPORT CORPORATION (BAMOSA) Receipted 1985191 2023-12-16 14:51:18
Code Description Primary VAT EWT
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TR00006 Dockage (Domestic) 6 to 100 GRT 287.00 34.44 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
Details  4729276
M503 Zamboanga (BP24) C-BP24-202312002988 744119 HILUCK TRADING Receipted 1985131 2023-12-16 14:51:55
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729275
M301 Tagbilaran (BP23) C-BP23-202312002378 1 AGRILIFE AGRIVET SUPPLIES Receipted 1985133 2023-12-16 14:51:43
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729274
M401 Cagayan De Oro (BP25) C-BP25-202312003255 1 AG MKTG Receipted 1985197 2023-12-16 14:51:28
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 56.88 6.83 0.00
TC00026 AR - Iron and Steel Product (Non-Pall) 86.62 10.39 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 1,963.94 235.67 0.00
Details  4729273
M306 Baybay (TP27) C-TP27-202312000449 2081470 GPY CONSTRUCTION SUPPLIES Receipted 1985122 2023-12-16 14:51:37
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 150.71 18.09 0.00
TC00174 AR - Gen Cargo - Cg in Bag etc (Non-Pal) 106.50 12.78 0.00
Details  4729272
M401 Cagayan De Oro (BP25) C-BP25-202312003254 160000 ORO SOLID HARDWARE INC. Receipted 1985174 2023-12-16 14:51:10
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 58.50 7.02 0.00
TC00026 AR - Iron and Steel Product (Non-Pall) 89.08 10.69 0.00
Details  4729271
M306 Palompon (TP31) C-TP31-202312000223 1 BERNARDITAS Receipted 1985123 2023-12-16 14:51:33
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 41.50 4.98 0.00
TC00175 AR - Gen Cargo - Cg in Bag etc (Pall) 25.84 3.10 0.00
Details  4729270
M203 TMO Catanduanes (TP21) O-TP21-202312000851 1 TABO Receipted 1985118 2023-12-16 14:51:27
Code Description Primary VAT EWT
MS00000218 WHARFAGE DOM. INBOUND NON-CONTAINERIZED 15.00 1.80 0.00
MS00000177 SHARE ON ARRASTRE/STEVEDORING INCOME 20.70 2.48 0.00
Details  4729269
M405 Port of Dapa (TP42) V-TP42-202312000190 1408122 CLAIRE EDITH SEA TRANSPORT Created 2023-12-16 14:51:18
Code Description Primary VAT EWT
TR00006 Dockage (Domestic) 6 to 100 GRT 246.00 29.52 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 8.40 1.01 0.00
Details  4729268
M301 Tubigon (TP52) V-TP52-202312000380 1892134 DRAGON STAR HIGHWAY SHIPPING CORPORATION Receipted 1985136 2023-12-16 14:50:50
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) 8.52 1.02 0.00
MS00000244 Shore Reception Facility Fees 75.00 9.00 0.00
Details  4729267
M301 Tubigon (TP52) C-TP52-202312000347 1841135 MARCELA FARMS INCORPORATED Receipted 1985119 2023-12-16 14:51:06
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 61.20 7.34 0.00
TC00013 AR - Prime-Eggs (Non-Palletized) 34.07 4.09 0.00
Details  4729266
M302 Culasi (PP68) V-PP68-202312000073 2066139 2GO GROUP, INC. Receipted 1985116 2023-12-16 14:50:50
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 2,260.28 271.23 0.00
TS01053 Pilotage Regular-Coastwise 1000-2999GRT 13.92 1.67 0.00
TS01053 Pilotage Regular-Coastwise 1000-2999GRT 13.92 1.67 0.00
TS00013 Domestic Line Handling(1001 - 3000 GRT) 27.90 3.35 0.00
MS00000038 PERMIT FEES 30.00 3.60 0.00
Details  4729265
M203 Legazpi (BP14) C-BP14-202312000055 2082536 MARY ANN P. MONTALLANA Receipted 1985192 2023-12-16 14:50:47
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729264
M403 Nasipit (BP16) C-BP16-202312000545 1 MR. CHENG Receipted 1985146 2023-12-16 14:50:30
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
MS00000031 Other Permits and Licenses 1.79 0.21 0.00
Details  4729263
M306 Ormoc (BP17) C-BP17-202312000669 1 REYMAR Receipted 1985120 2023-12-16 14:50:15
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 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