Computation Sheets 4729816

Computation Sheets Transactions

  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4729082
M302 Fort San Pedro - RC2 (BP11) O-BP11-202312000154 91224 2GO GROUP, INC. Receipted 1986952 2023-12-16 14:20:39
Code Description Primary VAT EWT
MS00000177 SHARE ON ARRASTRE/STEVEDORING INCOME 12,198.04 1,463.76 243.96
Details  4729081
M206 Aroroy (O374) O-O374-202312000130 1 NOLI VALENZUELA Receipted 1984959 2023-12-16 14:20:38
Code Description Primary VAT EWT
MS00000220 WHARFAGE DOMESTIC - OUTBOUND - NON-CONT. 15.00 1.80 0.00
MS00000177 SHARE ON ARRASTRE/STEVEDORING INCOME 10.77 1.29 0.00
Details  4729080
M302 Iloilo River Wharf - RC3 (BP12) V-BP12-202312001200 2067208 BUENAVISTA AND JORDAN FERRY INC. Receipted 1985420 2023-12-16 14:20:36
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) 12.60 1.51 0.00
Details  4729079
M302 Iloilo River Wharf - RC3 (BP12) V-BP12-202312001199 2067208 BUENAVISTA AND JORDAN FERRY INC. Receipted 1985420 2023-12-16 14:19:51
Code Description Primary VAT EWT
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TR00006 Dockage (Domestic) 6 to 100 GRT 287.00 34.44 0.00
Details  4729078
M103 SMC SHIPPING & LIGHTERAGE Corp - Sn FDO (P352) V-P352-202312000004 175768 SMC SHIPPING AND LIGHTERAGE CORPORATION Receipted 1984972 2023-12-16 14:20:35
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 126.40 15.17 0.00
Details  4729077
M206 San Jacinto (O379) O-O379-202312000022 1 VARIOUS CASUAL CUSTOMER- RORO 100 % Receipted 1984960 2023-12-16 14:20:34
Code Description Primary VAT EWT
TC00200 AR - RORO - T1 - Mcyl,Tricyl,Scooter 1,044.64 125.36 0.00
TC00201 AR-RORO-T2- Car,Puj,SUV etc <= 16 pax 345.54 41.46 0.00
TC00202 AR-RORO-T3- Van,Pickup,PUJ etc>16 pax 1,151.79 138.21 0.00
TC00203 AR-RORO-T4-Trk,Bus,Prm Mvr etc w/wo Chas 460.71 55.29 0.00
Details  4729076
M201 Tablas (T123) O-T123-202312000123 6031279 VARIOUS CASH CUSTOMER Receipted 1984963 2023-12-16 14:20:29
Code Description Primary VAT EWT
MS00000211 TEMPORARY PEDESTRIAN PASS 166.07 19.93 0.00
MS00000212 TEMPORARY VEHICLE PASS 332.14 39.86 0.00
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 345.00 41.40 0.00
Details  4729075
M201 Bauan (TP68) C-TP68-202312000013 1128119 ADSIA LOGISTICS, INC. Receipted 1985002 2023-12-16 14:19:52
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 7,200.00 864.00 144.00
Details  4729074
M305 BREDCO 2, Bacolod (P858) V-P858-202312000608 2000037 TRI-STAR MEGA-LINK CORPORATION Receipted 1984986 2023-12-16 14:19:45
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 464.93 55.79 0.00
MS00000067 WATERING PERMIT 30.00 3.60 0.00
Details  4729073
M206 Masbate (BP31) O-BP31-202312000266 1 RAFFY Receipted 1984952 2023-12-16 14:19:37
Code Description Primary VAT EWT
MS00000036 PARKING/TERMINAL FEE 50.00 6.00 0.00
Details  4729072
M501 KTC Container Terminal Corporation (P100) C-P100-202312000948 6031719 MODERN TIME ENTERPRISES, INC. Receipted 1984985 2023-12-16 14:19:15
Code Description Primary VAT EWT
TR00036 Imported Wharfage 20 ft 259.68 31.16 5.19
TR00036 Imported Wharfage 20 ft 259.68 31.16 5.19
TR00036 Imported Wharfage 20 ft 259.68 31.16 5.19
TR00036 Imported Wharfage 20 ft 259.68 31.16 5.19
TR00036 Imported Wharfage 20 ft 259.68 31.16 5.19
TR00036 Imported Wharfage 20 ft 259.68 31.16 5.19
TR00036 Imported Wharfage 20 ft 259.68 31.16 5.19
TR00036 Imported Wharfage 20 ft 259.68 31.16 5.19
TR00036 Imported Wharfage 20 ft 259.68 31.16 5.19
TR00036 Imported Wharfage 20 ft 259.68 31.16 5.19
Details  4729071
M306 Baybay (TP27) C-TP27-202312000447 1 BELEN Receipted 1984951 2023-12-16 14:19:19
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  4729070
M404 Ozamiz (BP18) C-BP18-202312001342 1 KLM CONST. Receipted 1984967 2023-12-16 14:19:06
Code Description Primary VAT EWT
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
Details  4729069
M302 Fort San Pedro - RC2 (BP11) C-BP11-202312001302 1 RONNEL ENEM Receipted 1984955 2023-12-16 14:18:52
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) 5.42 0.65 0.00
Details  4729068
M404 Plaridel (OP26) C-OP26-202312000308 55244 OSAKA AUTO SUPPLY Receipted 1984956 2023-12-16 14:18:51
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 30.51 3.66 0.00
TC00026 AR - Iron and Steel Product (Non-Pall) 47.17 5.66 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 134.07 16.09 0.00
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 7.32 0.88 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 39.55 4.75 0.00
Details  4729067
M102 Manila North Harbor (BP33) C-BP33-202312001092 159617 POLARIS STEEL CORPORATION Receipted 1984982 2023-12-16 14:18:30
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 35.91 4.31 0.00
Details  4729066
M301 Tagbilaran (BP23) C-BP23-202312002370 1 ARCHIE CABELUNA Receipted 1984957 2023-12-16 14:18:17
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729065
M304 Dumaguete (BP07) O-BP07-202312000106 45204 MONTENEGRO SHIPPING LINES, INC. Receipted 1984950 2023-12-16 14:18:06
Code Description Primary VAT EWT
MS00000155 PERMIT TO REPAIR 10.00 1.20 0.00
Details  4729064
M302 Iloilo River Wharf - RC3 (BP12) V-BP12-202312001198 2063182 BAMOSA MARINE TRANSPORT CORPORATION (BAMOSA) Receipted 1985205 2023-12-16 14:17:44
Code Description Primary VAT EWT
TR00006 Dockage (Domestic) 6 to 100 GRT 82.00 9.84 0.00
TR00006 Dockage (Domestic) 6 to 100 GRT 3.00 0.36 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 25.20 3.02 0.00
Details  4729063
M302 Iloilo River Wharf - RC3 (BP12) V-BP12-202312001197 2063182 BAMOSA MARINE TRANSPORT CORPORATION (BAMOSA) Receipted 1985205 2023-12-16 14:16:44
Code Description Primary VAT EWT
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TS00010 Domestic Line Handling(25 - 100 GRT) 6.30 0.76 0.00
TR00006 Dockage (Domestic) 6 to 100 GRT 287.00 34.44 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