Computation Sheets 4729816

Computation Sheets Transactions

  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4729182
M306 Maasin (TP30) O-TP30-202312000020 1 CE TAN Receipted 1985052 2023-12-16 14:36:20
Code Description Primary VAT EWT
TR00060 Storage Non-Ctr Domestic Inbound Cargo 66.67 8.00 0.00
Details  4729181
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001327 1476122 EVERGOLD BUILDERS SALES CENTER, INC. Receipted 1985074 2023-12-16 14:36:19
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 102.15 12.26 0.00
TC00001 AR - General Cargo (Non-Palletized) 120.59 14.47 0.00
Details  4729180
M206 Masbate (BP31) V-BP31-202312000232 45204 MONTENEGRO SHIPPING LINES, INC. Created 2023-12-16 14:35:26
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) 17.00 2.04 0.00
TR00006 Dockage (Domestic) 6 to 100 GRT 82.00 9.84 0.00
Details  4729179
M206 Aroroy (O374) O-O374-202312000132 1 VARIOUS CASUAL CUSTOMERS (PORT OF AROROY) Receipted 1985046 2023-12-16 14:36:09
Code Description Primary VAT EWT
MS00000211 TEMPORARY PEDESTRIAN PASS 208.93 25.07 0.00
MS00000212 TEMPORARY VEHICLE PASS 171.43 20.57 0.00
MS00000218 WHARFAGE DOM. INBOUND NON-CONTAINERIZED 105.00 12.60 0.00
MS00000220 WHARFAGE DOMESTIC - OUTBOUND - NON-CONT. 105.00 12.60 0.00
Details  4729178
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001326 1476122 EVERGOLD BUILDERS SALES CENTER, INC. Receipted 1985081 2023-12-16 14:35:55
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 170.37 20.44 0.00
TC00001 AR - General Cargo (Non-Palletized) 201.13 24.14 0.00
Details  4729177
M301 Tagbilaran (BP23) C-BP23-202312002374 1 STARGLASS ALUMINUM SERVICES Receipted 1985059 2023-12-16 14:35:42
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 27.72 3.33 0.00
Details  4729176
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001325 1476122 EVERGOLD BUILDERS SALES CENTER, INC. Receipted 1985084 2023-12-16 14:35:35
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 17.01 2.04 0.00
TC00001 AR - General Cargo (Non-Palletized) 20.08 2.41 0.00
Details  4729175
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001324 1 PPIC MKTG Receipted 1985091 2023-12-16 14:35:12
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 74.34 8.92 0.00
TC00001 AR - General Cargo (Non-Palletized) 87.76 10.53 0.00
Details  4729174
M401 Cagayan De Oro (BP25) C-BP25-202312003240 1818332 LBC EXPRESS, INC. Receipted 1985121 2023-12-16 14:34:35
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 13.71 1.65 0.00
Details  4729173
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001323 175317 SAN MIGUEL BREWERY, INC. Receipted 1985108 2023-12-16 14:34:35
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 382.77 45.93 0.00
TC00001 AR - General Cargo (Non-Palletized) 451.88 54.23 0.00
Details  4729172
M401 Cagayan De Oro (BP25) C-BP25-202312003239 112554 GOLDEN BREW MARKETING, INC. Created 2023-12-16 14:33:20
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 477.63 57.32 9.55
TC00002 AR - General Cargo (Palletized) 729.06 87.49 14.58
Details  4729171
M204 Brookes Point (TP35) C-TP35-202312000041 1732121 PRINCESS RACARE HARDWARE Receipted 1985077 2023-12-16 14:34:06
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 13,093.38 1,571.21 0.00
TC00173 AR - DG - Cement - Pall/Unitized 9,937.88 1,192.55 0.00
TV00180 SD - DG - Cement - Pall/Unitized 1,664.31 199.72 0.00
MS00000038 PERMIT FEES 20.00 2.40 0.00
Details  4729170
M403 Nasipit (BP16) C-BP16-202312000543 165673 FEDERICO I. PERAMIDE JR. Receipted 1985048 2023-12-16 14:33:57
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
MS00000031 Other Permits and Licenses 10.00 1.20 0.00
Details  4729169
M501 Davao Bay Coconut Oil Mills, Inc.(DBCOM) (P919) C-P919-202312000002 1302126 DAVAO BAY COCONUT OIL MILLS INC. Created 2023-12-16 14:34:09
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 4,961.42 595.37 0.00
Details  4729168
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001322 1 GQ ENTERPRISES Receipted 1985114 2023-12-16 14:34:08
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) 14.03 1.68 0.00
Details  4729167
M305 BREDCO 2, Bacolod (P858) V-P858-202312000612 2500004 MONTENEGRO SHIPPING LINES INC. Receipted 1985037 2023-12-16 14:33:50
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 175.90 21.11 0.00
Details  4729166
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001321 1 ILOILO SUPERMART UNGKA II Receipted 1985117 2023-12-16 14:33:37
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  4729165
M301 Tagbilaran (BP23) C-BP23-202312002373 165145 CHERJAN CARGO CENTER Receipted 1985044 2023-12-16 14:33:29
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 135.09 16.21 0.00
Details  4729164
M401 Cagayan De Oro (BP25) C-BP25-202312003238 112554 GOLDEN BREW MARKETING, INC. Created 2023-12-16 14:33:20
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 1,081.58 129.79 21.63
TC00002 AR - General Cargo (Palletized) 1,650.96 198.12 33.02
Details  4729163
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001320 1 PHIL UNION FROZEN FOODS INC Receipted 1985036 2023-12-16 14:33:21
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 6.91 0.83 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