Computation Sheets 4729816

Computation Sheets Transactions

  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4729222
M201 Batangas Pier (WR02) V-WR02-202312001240 62971 OCEAN FAST FERRIES INC. Receipted 1985080 2023-12-16 14:43:43
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 201.52 24.18 4.03
Details  4729221
M205 TMO Balanacan (T118) V-T118-202312000187 15388 STARHORSE SHIPPING LINES INC. Receipted 1985078 2023-12-16 14:43:12
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 596.80 71.62 0.00
TS00012 Domestic Line Handling(501 - 1000 GRT) 20.00 2.40 0.00
Details  4729220
M405 San Jose Dinagat Island (TP77) C-TP77-202312000428 1 JRS Created 2023-12-16 14:43:06
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729219
M402 Iligan (BP09) C-BP09-202312000624 1 FORTUNATO ALDUEZO Receipted 1985088 2023-12-16 14:43:05
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
Details  4729218
M402 Iligan (BP09) C-BP09-202312000623 1 ILIGAN DATA VISION SALES CENTER Receipted 1985101 2023-12-16 14:43:05
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
Details  4729217
M301 Tubigon (TP52) C-TP52-202312000346 1 TOYOTA CEBU CITY INC. Receipted 1985087 2023-12-16 14:42:50
Code Description Primary VAT EWT
TC00188 AR - Vehicle (Non-Pall) 40.34 4.84 0.81
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 81.00 9.72 1.62
Details  4729216
M401 Cagayan De Oro (BP25) C-BP25-202312003247 112554 GOLDEN BREW MARKETING, INC. Receipted 1985181 2023-12-16 14:42:36
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 140.61 16.87 2.81
TC00002 AR - General Cargo (Palletized) 214.62 25.75 4.29
Details  4729215
M401 Cagayan De Oro (BP25) C-BP25-202312003246 1 AC MKTG Cancelled 2023-12-16 14:42:31
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  4729214
M206 Masbate (BP31) O-BP31-202312000268 1 ROBERTO V. BUSCAY Receipted 1985094 2023-12-16 14:42:28
Code Description Primary VAT EWT
MS00000008 BUNKERING PERMIT 25.00 3.00 0.00
Details  4729213
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001335 1817302 METROPC TECHNOLOGIES INC. Receipted 1985145 2023-12-16 14:42:25
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 19.98 2.40 0.00
TC00001 AR - General Cargo (Non-Palletized) 23.59 2.83 0.00
Details  4729212
M404 Ozamiz (BP18) C-BP18-202312001347 165180 SEVENTY SEVEN CONSUMER SALES VENTURES CORP. Receipted 1985083 2023-12-16 14:42:09
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
Details  4729211
M202 Terminal Port of San Jose (TP04) C-TP04-202312000950 1 Jocelyn Receipted 1985076 2023-12-16 14:41:36
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
Details  4729210
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001334 62344 APO CEMENT CORPORATION Receipted 1985167 2023-12-16 14:41:37
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 360.00 43.20 7.20
TC00063 AR - DG-Class 9 - Gen Cargo (Non-Pall) 531.24 63.75 10.62
Details  4729209
M401 Cagayan De Oro (BP25) C-BP25-202312003245 112554 GOLDEN BREW MARKETING, INC. Receipted 1985169 2023-12-16 14:41:20
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 342.65 41.12 6.85
TC00002 AR - General Cargo (Palletized) 523.02 62.76 10.46
Details  4729208
M102 Manila North Harbor (BP33) V-BP33-202312000206 2083671 PHILIPPINE SPAN ASIA CARRIER CORP. Receipted 1985079 2023-12-16 14:40:40
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 6,140.80 736.90 122.82
Details  4729207
M203 TMO Camarines (TP19) O-TP19-202312000070 6031205 VARIOUS CASUAL CUSTOMERS Receipted 1985065 2023-12-16 14:40:44
Code Description Primary VAT EWT
MS00000212 TEMPORARY VEHICLE PASS 482.14 57.86 0.00
MS00000211 TEMPORARY PEDESTRIAN PASS 487.50 58.50 0.00
Details  4729206
M401 Balingoan (OG50) C-OG50-202312000122 1 LBC Receipted 1985067 2023-12-16 14:40:44
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 16.31 1.96 0.00
TC00176 AR - Gen Cargo - Others (Non-Pall) 16.18 1.94 0.00
Details  4729205
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001333 1 WATER WORLD ILOILO Receipted 1985068 2023-12-16 14:40:11
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 5.74 0.69 0.00
Details  4729204
M404 Ozamiz (BP18) C-BP18-202312001346 165180 SEVENTY SEVEN CONSUMER SALES VENTURES CORP. Receipted 1985071 2023-12-16 14:40:03
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
Details  4729203
M405 Del Carmen (OG27) O-OG27-202312000016 1 WF- VARIOUS CASUAL CUSTOMERS Receipted 1985069 2023-12-16 14:40:01
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 45.00 5.40 0.00
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 330.00 39.60 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