Computation Sheets 4729815

Computation Sheets Transactions

  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4729021
M306 Ormoc (BP17) C-BP17-202312000667 1 8RS HARDWARE. Receipted 1984917 2023-12-16 14:09:41
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 58.50 7.02 0.00
Details  4729020
M104 Seafront Shipyard & Port Terminal Svcs Corp. (P838) O-P838-202312000011 8000428 SEAFRONT SHIPYARD & MARINE SERVICES CORP. Receipted 1985028 2023-12-16 14:08:37
Code Description Primary VAT EWT
MS00000097 FINES AND PENALTIES - SERVICE INCOME 20.84 2.50 0.00
Details  4729019
M206 Aroroy (O374) O-O374-202312000127 1 LALYN GRACIO Receipted 1984907 2023-12-16 14:08:02
Code Description Primary VAT EWT
MS00000177 SHARE ON ARRASTRE/STEVEDORING INCOME 10.77 1.29 0.00
MS00000220 WHARFAGE DOMESTIC - OUTBOUND - NON-CONT. 15.00 1.80 0.00
Details  4729018
M302 Iloilo River Wharf - RC3 (BP12) V-BP12-202312001188 106613 F.F. CRUZ SHIPPING CORPORATION Receipted 1984908 2023-12-16 14:07:39
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 316.90 38.03 6.34
Details  4729017
M401 Cagayan De Oro (BP25) C-BP25-202312003232 1 RANIL CAMILO Receipted 1984966 2023-12-16 14:07:22
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 38.94 4.67 0.00
TC00001 AR - General Cargo (Non-Palletized) 76.23 9.15 0.00
Details  4729016
M405 Hayanggabon (O371) V-O371-202312000054 1 Rey Shipping Lines Receipted 1984905 2023-12-16 14:07:21
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) 8.70 1.04 0.00
Details  4729015
M302 Iloilo River Wharf - RC3 (BP12) V-BP12-202312001187 106613 F.F. CRUZ SHIPPING CORPORATION Receipted 1984908 2023-12-16 14:07:17
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 158.45 19.01 3.17
Details  4729014
M302 Fort San Pedro - RC2 (BP11) O-BP11-202312000151 91224 2GO GROUP, INC. Receipted 1986887 2023-12-16 14:07:17
Code Description Primary VAT EWT
MS00000177 SHARE ON ARRASTRE/STEVEDORING INCOME 2,587.30 310.48 51.75
Details  4729013
M204 Brookes Point (TP35) C-TP35-202312000038 1732121 PRINCESS RACARE HARDWARE Created 2023-12-16 14:06:41
Code Description Primary VAT EWT
MS00000038 PERMIT FEES 20.00 2.40 0.00
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15,120.00 1,814.40 0.00
TC00173 AR - DG - Cement - Pall/Unitized 11,476.08 1,377.13 0.00
TV00180 SD - DG - Cement - Pall/Unitized 1,921.92 230.63 0.00
Details  4729012
M302 Iloilo River Wharf - RC3 (BP12) V-BP12-202312001186 106613 F.F. CRUZ SHIPPING CORPORATION Receipted 1984908 2023-12-16 14:06:44
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 158.45 19.01 3.17
Details  4729011
M502 General Santos (BP08) C-BP08-202312000581 12623 MJ CARGO EXPRESS LOGISTICS, INC. Receipted 1984932 2023-12-16 14:06:41
Code Description Primary VAT EWT
TC00036 AR - Loaded FCL Cont w Equ (>10-20F) 99.40 11.93 1.99
TR00056 Domestic Wharfage Outbound 20' Box 126.00 15.12 2.52
Details  4729010
M301 Tagbilaran (BP23) C-BP23-202312002367 1 TARONA, LUTHER Receipted 1984904 2023-12-16 14:06:42
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729009
M404 Ozamiz (BP18) C-BP18-202312001340 1 GLESIE VALES Receipted 1984911 2023-12-16 14:06:31
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 17.05 2.05 0.00
Details  4729008
M401 Balingoan (OG50) S-OG50-202312000041 1000682 ASIAN MARINE TRANSPORT CORPORATION Receipted 1985374 2023-12-16 14:06:17
Code Description Primary VAT EWT
TV00046 SD - Gen Cargo - Others (Non-Pall) 1.99 0.24 0.00
Details  4729007
M302 Iloilo River Wharf - RC3 (BP12) V-BP12-202312001185 106613 F.F. CRUZ SHIPPING CORPORATION Receipted 1984908 2023-12-16 14:06:05
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 158.45 19.01 3.17
Details  4729006
M303 Tacloban (BP22) C-BP22-202312000043 165319 YARMISH ENTERPRISE INC. Receipted 1984900 2023-12-16 14:04:13
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 9,720.00 1,166.40 0.00
Details  4729005
M306 Hilongos (TP28) C-TP28-202312001143 1 GLADDISH MAE YAP Receipted 1984896 2023-12-16 14:05:52
Code Description Primary VAT EWT
TC00176 AR - Gen Cargo - Others (Non-Pall) 10.00 1.20 0.00
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
Details  4729004
M401 Cagayan De Oro (BP25) O-BP25-202312000666 1 KERRY LOGISTIKUS Receipted 1984929 2023-12-16 14:05:47
Code Description Primary VAT EWT
TR00023 Storage Domestic Inbound Box 20 ft 2,166.00 259.92 0.00
TR00023 Storage Domestic Inbound Box 20 ft 2,166.00 259.92 0.00
Details  4729003
M301 Talibon (TP51) C-TP51-202312000735 1 RICOMAR Receipted 1984894 2023-12-16 14:05:28
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 66.99 8.04 0.00
TC00001 AR - General Cargo (Non-Palletized) 57.76 6.93 0.00
Details  4729002
M206 Aroroy (O374) O-O374-202312000126 1 SAMSON RAPSING Receipted 1984892 2023-12-16 14:05:17
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
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