Computation Sheets 4729816

Computation Sheets Transactions

  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4729202
M401 Cagayan De Oro (BP25) C-BP25-202312003244 112554 GOLDEN BREW MARKETING, INC. Receipted 1985158 2023-12-16 14:39:33
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 108.16 12.98 2.16
TC00002 AR - General Cargo (Palletized) 165.10 19.81 3.30
Details  4729201
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001332 1 ILOILO SM ATRIUM Receipted 1985149 2023-12-16 14:39:38
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) 13.49 1.62 0.00
Details  4729200
M402 Iligan (BP09) C-BP09-202312000622 8000445 KIM GUAN EDUCATIONAL & SPORTSMASTER Receipted 1985093 2023-12-16 14:39:36
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
Details  4729199
M402 Iligan (BP09) C-BP09-202312000621 1 FAST CARGO LOGISTICS CORPORATION Receipted 1985072 2023-12-16 14:39:26
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
Details  4729198
M202 Terminal Port of San Jose (TP04) C-TP04-202312000949 1 Jocelyn Cancelled 2023-12-16 14:38:56
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 14.00 1.68 0.00
Details  4729197
M301 Tagbilaran (BP23) C-BP23-202312002375 165145 CHERJAN CARGO CENTER Receipted 1985066 2023-12-16 14:39:10
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729196
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001331 1 GAISANO GUANCO Receipted 1985157 2023-12-16 14:39:02
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) 2.76 0.33 0.00
Details  4729195
M205 TMO Balanacan (T118) O-T118-202312000375 1 RRTF/ MSLI MA. KRISTINA Receipted 1985061 2023-12-16 14:38:46
Code Description Primary VAT EWT
TC00200 AR - RORO - T1 - Mcyl,Tricyl,Scooter 43.17 5.18 0.00
TC00201 AR-RORO-T2- Car,Puj,SUV etc <= 16 pax 85.86 10.30 0.00
TC00202 AR-RORO-T3- Van,Pickup,PUJ etc>16 pax 349.24 41.91 0.00
Details  4729194
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001330 1 ILOILO SM MANDURRIAO Receipted 1985163 2023-12-16 14:38:41
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) 3.19 0.38 0.00
Details  4729193
M301 Tubigon (TP52) C-TP52-202312000345 167169 TOYOTA TAGBILARAN CITY Cancelled 2023-12-16 14:38:29
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 81.00 9.72 1.62
TC00188 AR - Vehicle (Non-Pall) 40.34 4.84 0.81
Details  4729192
M405 Port of Surigao (BP21) C-BP21-202312000952 1 NEW FAMILY DRUG Receipted 1985063 2023-12-16 14:38:23
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 52.65 6.32 0.00
Details  4729191
M401 Cagayan De Oro (BP25) C-BP25-202312003243 1818332 LBC EXPRESS, INC. Receipted 1985165 2023-12-16 14:36:27
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 19.36 2.32 0.00
Details  4729190
M404 Ozamiz (BP18) C-BP18-202312001345 165180 SEVENTY SEVEN CONSUMER SALES VENTURES CORP. Receipted 1985064 2023-12-16 14:38:09
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 19.19 2.30 0.00
Details  4729189
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001329 1 KHO ILOILO Receipted 1985062 2023-12-16 14:38:11
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 58.68 7.04 0.00
TC00001 AR - General Cargo (Non-Palletized) 69.28 8.31 0.00
Details  4729188
M204 San Fernando - El Nido, Palawan (O496) O-O496-202312000003 1 KEELOOMA Receipted 1985054 2023-12-16 14:37:48
Code Description Primary VAT EWT
TR00006 Dockage (Domestic) 6 to 100 GRT 492.00 59.04 0.00
MS00000177 SHARE ON ARRASTRE/STEVEDORING INCOME 9.20 1.10 0.00
Details  4729187
M306 Ormoc (BP17) C-BP17-202312000668 1 DENNIS PATON-OG Receipted 1985057 2023-12-16 14:37:05
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729186
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001328 1 FELYSSAH ENT. Receipted 1985070 2023-12-16 14:37:02
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) 4.25 0.51 0.00
Details  4729185
M201 Batangas Pier (WR02) V-WR02-202312001239 45804 MONTENEGRO SHIPPING LINES, INC. Receipted 1985060 2023-12-16 14:36:47
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 683.20 81.98 0.00
Details  4729184
M401 Cagayan De Oro (BP25) C-BP25-202312003242 1818332 LBC EXPRESS, INC. Receipted 1985138 2023-12-16 14:36:27
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 13.71 1.65 0.00
Details  4729183
M401 Cagayan De Oro (BP25) C-BP25-202312003241 96978 SOLID GOLD SALES ENTERPRISES INC. Created 2023-12-16 14:36:19
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 223.05 26.77 4.46
TC00002 AR - General Cargo (Palletized) 340.47 40.86 6.81
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