accreds

Computation Sheets Transactions

Sql

RC Code/ Terminal/ Code

NUmber>

Debtor Code

Debtor Name

Status

Receipt ID

CS Date

4729242

M405 Port of Dapa (TP42)

C-TP42-202312000312

168491

SAVERS PLUS MERCHANDISE

Receipted

1985098

2023-12-16 14:47:11

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	27.00	3.24	0.00

4729241

M204 Coron (TP34)

C-TP34-202312001138

E. CANO

Receipted

1985096

2023-12-16 14:47:04

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	15.48	1.86	0.00

4729240

M405 San Jose Dinagat Island (TP77)

C-TP77-202312000430

DALISAY

Created

2023-12-16 14:46:41

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

4729239

M202 Terminal Port of San Jose (TP04)

C-TP04-202312000951

Salcedo

Receipted

1985095

2023-12-16 14:46:21

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
TR00045	WF Inbound Cargo in Sack/Bag/Bulk p. MT	15.00	1.80	0.00

4729238

M203 TMO Catanduanes (TP21)

O-TP21-202312000850

JOHN AARON

Receipted

1985092

2023-12-16 14:46:29

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
MS00000218	WHARFAGE DOM. INBOUND NON-CONTAINERIZED	15.00	1.80	0.00
MS00000177	SHARE ON ARRASTRE/STEVEDORING INCOME	2.48	0.30	0.00

4729237

M302 Sambiray (O507)

O-O507-202312000012

2086411

AGOSTO P. VILLANUEVA

Receipted

1985268

2023-12-16 14:46:28

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	328.00	39.36	0.00

4729236

M102 Manila North Harbor (BP33)

C-BP33-202312001095

1702125

EXPRESS AGILITY COURIER TEAM SOLID LOGISTICS CORPORATION

Receipted

1985103

2023-12-16 14:46:16

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

4729235

M404 Ozamiz (BP18)

C-BP18-202312001349

MOLAVE CINEMA

Receipted

1985115

2023-12-16 14:45:55

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
TR00046	WF Inbound Cargo Others in RT	15.00	1.80	0.00

4729234

M301 Ubay (TP53)

C-TP53-202312000600

NEXT LINE PHARMA

Receipted

1985090

2023-12-16 14:45:57

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	50.75	6.09	0.00
TC00001	AR - General Cargo (Non-Palletized)	48.13	5.78	0.00

4729233

M305 BREDCO 2, Bacolod (P858)

C-P858-202312000040

2079694

MORETA SHIPPING LINES, INC

Created

2023-12-16 14:45:05

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
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
MS00000249	HANDLING PERMIT-DANGEROUS CARGOES	30.00	3.60	0.60
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00056	Domestic Wharfage Outbound 20' Box	63.00	7.56	1.26
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00
TR00065	Empty Container Wharfage	0.00	0.00	0.00

4729232

M401 Cagayan De Oro (BP25)

C-BP25-202312003250

150229

SAN MIGUEL BREWERY INC.

Created

2023-12-16 14:45:15

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
TR00046	WF Inbound Cargo Others in RT	230.54	27.66	4.61
TC00002	AR - General Cargo (Palletized)	351.90	42.23	7.04

4729231

M405 San Jose Dinagat Island (TP77)

C-TP77-202312000429

CELLIS

Created

2023-12-16 14:45:06

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

4729230

M401 Cagayan De Oro (BP25)

C-BP25-202312003249

ROMEO EROY

Receipted

1985150

2023-12-16 14:44:45

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	122.22	14.67	0.00
TC00001	AR - General Cargo (Non-Palletized)	239.29	28.71	0.00

4729229

M403 Nasipit (BP16)

C-BP16-202312000544

PHIL. RIGID CONST. CORP.

Receipted

1985107

2023-12-16 14:44:38

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	350.73	42.09	0.00

4729228

M201 Batangas Pier (WR02)

V-WR02-202312001241

13944

MARINA FERRIES INC.

Receipted

1985097

2023-12-16 14:44:28

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	1,674.55	200.95	0.00
TS00762	Domestic VTMS-1,001-10,000GRT	500.00	60.00	0.00

4729227

M306 Palompon (TP31)

C-TP31-202312000222

RYN CYRIL UMPAD

Receipted

1985085

2023-12-16 14:44:17

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
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)	4.90	0.59	0.00

4729226

M401 Balingoan (OG50)

C-OG50-202312000123

JRS BUSINESS CORPORATION

Receipted

1985082

2023-12-16 14:44:16

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	15.00	1.80	0.00
TC00176	AR - Gen Cargo - Others (Non-Pall)	6.95	0.83	0.00

4729225

M401 Cagayan De Oro (BP25)

C-BP25-202312003248

112554

GOLDEN BREW MARKETING, INC.

Receipted

1985189

2023-12-16 14:44:07

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
TR00046	WF Inbound Cargo Others in RT	163.54	19.62	3.27
TC00002	AR - General Cargo (Palletized)	249.62	29.95	4.99

4729224

M404 Ozamiz (BP18)

C-BP18-202312001348

MOLAVE CINEMA

Receipted

1985099

2023-12-16 14:44:05

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
TR00046	WF Inbound Cargo Others in RT	15.00	1.80	0.00

4729223

M503 Zamboanga (BP24)

C-BP24-202312002987

1032573

ZAMBOANGA BAKERY AND GROCERY

Receipted

1985086

2023-12-16 14:43:30

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
TR00053	WF Outbound Cargo in Sack/Bag/Bulk p. MT	112.50	13.50	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

Computation Sheets 4729816