Computation Sheets 4729816


  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4729102
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001307 1 SP MADRID & ASSOCIATES LAW FIRM ILOILO/ NOEL TIBAJARES Receipted 1984987 2023-12-16 14:24:12
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 31.77 3.81 0.00
TC00188 AR - Vehicle (Non-Pall) 26.55 3.19 0.00
Details  4729101
M405 San Jose Dinagat Island (TP77) V-TP77-202312000142 1818472 ROMANS ROAD SHIPPING LINES Receipted 1984979 2023-12-16 14:24:04
Code Description Primary VAT EWT
TR00006 Dockage (Domestic) 6 to 100 GRT 82.00 9.84 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 7.80 0.94 0.00
Details  4729100
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001306 1 JOSELITO BARRIOS Receipted 1985050 2023-12-16 14:23:54
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) 3.61 0.43 0.00
Details  4729099
M404 Ozamiz (BP18) C-BP18-202312001343 1 FR. ARTURO DAQUILANEA Receipted 1984993 2023-12-16 14:23:32
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
Details  4729098
M201 Romblon (TP66) V-TP66-202312000086 15388 STARHORSE SHIPPING LINES INC. Receipted 1984976 2023-12-16 14:20:07
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 514.40 61.73 0.00
TS00012 Domestic Line Handling(501 - 1000 GRT) 18.20 2.18 0.00
TR00007 Dockage (Domestic) above 100 GRT 514.40 61.73 0.00
TS00012 Domestic Line Handling(501 - 1000 GRT) 18.20 2.18 0.00
MS00000240 WATERING FEE 20.00 2.40 0.00
Details  4729097
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001305 1 GAISANO ILOILO Receipted 1985055 2023-12-16 14:23:27
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) 6.59 0.79 0.00
Details  4729096
M204 Brookes Point (TP35) C-TP35-202312000039 1732121 PRINCESS RACARE HARDWARE Cancelled 2023-12-16 14:23:23
Code Description Primary VAT EWT
TV00180 SD - DG - Cement - Pall/Unitized 1,635.83 196.30 0.00
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 12,869.28 1,544.31 0.00
TC00173 AR - DG - Cement - Pall/Unitized 9,767.78 1,172.13 0.00
Details  4729095
M206 Aroroy (O374) O-O374-202312000131 1 ALLAN RANCE Receipted 1984971 2023-12-16 14:23:07
Code Description Primary VAT EWT
TR00006 Dockage (Domestic) 6 to 100 GRT 82.00 9.84 0.00
TS00009 Domestic Line Handling(Less than 25 GRT) 10.20 1.22 0.00
Details  4729094
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001304 1 GAISANO PASSI Receipted 1985058 2023-12-16 14:22:49
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) 3.72 0.45 0.00
Details  4729093
M303 Tacloban (BP22) C-BP22-202312000044 17468 RIVER VALLEY DISTRIBUTIONS INC. Receipted 1984992 2023-12-16 14:21:27
Code Description Primary VAT EWT
TR00030 WF Imported Cargo in Sack/Bag/Bulk p. MT 11,091.02 1,330.92 221.82
TR00030 WF Imported Cargo in Sack/Bag/Bulk p. MT 167,206.10 20,064.73 3,344.12
Details  4729092
M503 Zamboanga (BP24) C-BP24-202312002986 1 FAIZAL KADIL, Receipted 1984974 2023-12-16 14:22:17
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 198.00 23.76 0.00
Details  4729091
M304 Dumaguete (BP07) C-BP07-202312000468 111838 GOLDEN RULE STORE Receipted 1984969 2023-12-16 14:21:36
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 35.55 4.27 0.00
TC00026 AR - Iron and Steel Product (Non-Pall) 59.25 7.11 0.00
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 0.76 0.09 0.00
Details  4729090
M306 Baybay (TP27) C-TP27-202312000448 1816306 BELEN SUPERMART Receipted 1984965 2023-12-16 14:21:46
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 106.13 12.74 0.00
TC00174 AR - Gen Cargo - Cg in Bag etc (Non-Pal) 75.00 9.00 0.00
Details  4729089
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001303 1 BEBOT ARROYO Receipted 1984968 2023-12-16 14:21:38
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) 1.70 0.20 0.00
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 12.43 1.49 0.00
Details  4729088
M503 Zamboanga (BP24) C-BP24-202312002985 1 FAIZAL KADIL, Receipted 1984984 2023-12-16 14:21:12
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 112.37 13.48 0.00
Details  4729087
M305 BREDCO 2, Bacolod (P858) V-P858-202312000609 2000037 TRI-STAR MEGA-LINK CORPORATION Receipted 1984986 2023-12-16 14:21:26
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 232.46 27.90 0.00
Details  4729086
M102 Manila North Harbor (BP33) C-BP33-202312001093 159617 POLARIS STEEL CORPORATION Receipted 1984982 2023-12-16 14:20:58
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729085
M503 Zamboanga (BP24) C-BP24-202312002984 1 FAIZAL KADIL, Receipted 1984991 2023-12-16 14:20:01
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 425.70 51.08 0.00
Details  4729084
M405 Port of Dapa (TP42) C-TP42-202312000310 1 DONDON Receipted 1984964 2023-12-16 14:20:46
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 21.24 2.55 0.00
Details  4729083
M204 El Nido (TP36) C-TP36-202312000477 1 CLEMENTE LAPOUJADE Receipted 1984961 2023-12-16 14:20:26
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 78.26 9.39 0.00
TR00045 WF Inbound 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
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