Computation Sheets 4729816

Computation Sheets Transactions

  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4729122
M205 TMO Balanacan (T118) V-T118-202312000186 15388 STARHORSE SHIPPING LINES INC. Receipted 1984996 2023-12-16 14:26:41
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 228.00 27.36 0.00
TS00011 Domestic Line Handling(101 - 500 GRT) 16.00 1.92 0.00
Details  4729121
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001313 1 YIC Iloilo Receipted 1984998 2023-12-16 14:26:40
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) 2.55 0.31 0.00
Details  4729120
M203 Pio Duran (TMO) (TP102) O-TP102-202312000086 73408 WEST COAST CARGO HANDLERS & STEVEDORING SERVICES Receipted 1984995 2023-12-16 14:26:21
Code Description Primary VAT EWT
MS00000037 PASSENGER TERMINAL FEE 985.71 118.29 0.00
Details  4729119
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001312 1751124 ILOILO SOCIETY COMMERCIAL, INC. Receipted 1985019 2023-12-16 14:26:20
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 51.93 6.23 0.00
TC00001 AR - General Cargo (Non-Palletized) 61.31 7.36 0.00
Details  4729118
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001311 1 ILOILO SM MANDURRIAO Receipted 1985022 2023-12-16 14:25:54
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 19.71 2.37 0.00
TC00001 AR - General Cargo (Non-Palletized) 23.27 2.79 0.00
Details  4729117
M205 TMO Balanacan (T118) V-T118-202312000185 15388 STARHORSE SHIPPING LINES INC. Cancelled 2023-12-16 14:25:51
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 228.00 27.36 0.00
TS01050 Pilotage Regular-Coastwise 100-499GRT 4.17 0.50 0.00
TS01050 Pilotage Regular-Coastwise 100-499GRT 4.17 0.50 0.00
TS00011 Domestic Line Handling(101 - 500 GRT) 16.00 1.92 0.00
Details  4729116
M404 Ozamiz (BP18) C-BP18-202312001344 1 FELDENE CHRISTIAN PEREZ Receipted 1985004 2023-12-16 14:25:39
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
Details  4729115
M306 Ormoc (BP17) V-BP17-202312000211 1032720 JOMALIA SHIPPING CORPORATION Receipted 1984997 2023-12-16 14:25:42
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 198.64 23.84 0.00
Details  4729114
M503 PMI (P212) O-P212-202312000023 1 M/L JHT Receipted 1985051 2023-12-16 14:25:35
Code Description Primary VAT EWT
TR00006 Dockage (Domestic) 6 to 100 GRT 1,148.00 137.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 8.70 1.04 0.00
Details  4729113
M301 Tagbilaran (BP23) C-BP23-202312002371 1 JOHN ALISON UY Receipted 1984994 2023-12-16 14:25:31
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729112
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001310 1 ILOILO SUPERMART UNGKA II Receipted 1985030 2023-12-16 14:25:28
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) 9.03 1.08 0.00
Details  4729111
M401 Cagayan De Oro (BP25) O-BP25-202312000668 1 JEFFREY WEGO Receipted 1985014 2023-12-16 14:25:10
Code Description Primary VAT EWT
TR00025 Storage Domestic Inbound Box 40 ft 3,970.45 476.45 0.00
Details  4729110
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001309 1816397 ILOILO SHANGHAI BAZAR, INC. Receipted 1985040 2023-12-16 14:25:05
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 23.22 2.79 0.00
TC00001 AR - General Cargo (Non-Palletized) 27.41 3.29 0.00
Details  4729109
M305 BREDCO 2, Bacolod (P858) V-P858-202312000610 2000037 TRI-STAR MEGA-LINK CORPORATION Receipted 1984986 2023-12-16 14:24:43
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 232.46 27.90 0.00
Details  4729108
M101 Manila International Container Terminal (MICT) V-MICT-202312000101 145074 WAN HAI LINES (PHILS), INC. Receipted 1984988 2023-12-16 14:23:58
Code Description Primary VAT EWT
TR00002 Dockage at Berth (F) at Government Port 45,320.65 0.00 906.41
TR00002 Dockage at Berth (F) at Government Port 45,320.65 0.00 906.41
TS01006 Pilotage Regular-Foreign 20001-30KGRT 1,862.73 0.00 37.25
TS01006 Pilotage Regular-Foreign 20001-30KGRT 1,862.73 0.00 37.25
Details  4729107
M301 Talibon (TP51) C-TP51-202312000736 1 RENELOU ENTERPRISES Receipted 1984983 2023-12-16 14:24:41
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 130.44 15.65 0.00
TC00001 AR - General Cargo (Non-Palletized) 112.47 13.50 0.00
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TC00026 AR - Iron and Steel Product (Non-Pall) 5.77 0.69 0.00
Details  4729106
M203 Bulan (TP15) O-TP15-202312000172 6031205 VARIOUS CASUAL CUSTOMERS Receipted 1984980 2023-12-16 14:24:32
Code Description Primary VAT EWT
TC00200 AR - RORO - T1 - Mcyl,Tricyl,Scooter 139.29 16.71 0.00
TC00201 AR-RORO-T2- Car,Puj,SUV etc <= 16 pax 276.43 33.17 0.00
TC00202 AR-RORO-T3- Van,Pickup,PUJ etc>16 pax 552.86 66.34 0.00
TC00203 AR-RORO-T4-Trk,Bus,Prm Mvr etc w/wo Chas 276.43 33.17 0.00
Details  4729105
M201 Bauan (TP68) V-TP68-202312000032 2080389 SYWORTHY CARGO CORP. Receipted 1984978 2023-12-16 14:23:44
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 925.92 111.11 0.00
TS01050 Pilotage Regular-Coastwise 100-499GRT 4.17 0.50 0.00
TS00781 Pilotage Premium-Coastwise 100-499GRT 2.09 0.25 0.00
TS01050 Pilotage Regular-Coastwise 100-499GRT 4.17 0.50 0.00
TS01050 Pilotage Regular-Coastwise 100-499GRT 4.17 0.50 0.00
TS00761 Domestic VTMS-up to 1,000GRT 250.00 30.00 0.00
MS00000008 BUNKERING PERMIT 20.00 2.40 0.00
Details  4729104
M404 Plaridel (OP26) C-OP26-202312000309 1 UNITED HOME MACHINERY Receipted 1984989 2023-12-16 14:24:27
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 18.00 2.16 0.00
TC00001 AR - General Cargo (Non-Palletized) 14.63 1.76 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 79.10 9.49 0.00
Details  4729103
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001308 1 AREVALO SUPERMART Receipted 1985043 2023-12-16 14:24:23
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) 4.99 0.60 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