Computation Sheets 4729816

Computation Sheets Transactions

  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4736348
M202 Terminal Port of Lubang (TP07) C-TP07-202603000010 1813351 TIPPY'S GENERAL MERCHANDISE Receipted 2048698 2026-03-29 15:10:43
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TC00013 AR - Prime-Eggs (Non-Palletized) 50.64 6.08 0.00
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TC00003 AR - Prime-Rice (Non-Palletized) 42.91 5.15 0.00
Details  4736347
M202 Terminal Port of Lubang (TP07) C-TP07-202603000009 1813379 MIKA SARI-SARI STORE Receipted 2048701 2026-03-29 14:50:56
Code Description Primary VAT EWT
TR00054 WF Outbound Cargo Others p. RT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 7.20 0.86 0.00
Details  4736346
M202 Terminal Port of Lubang (TP07) C-TP07-202603000008 1813316 BLJM GENERAL MERCHANDISE Receipted 2048696 2026-03-29 14:08:03
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 45.00 5.40 0.00
TC00026 AR - Iron and Steel Product (Non-Pall) 50.10 6.01 0.00
Details  4736345
M202 Terminal Port of Lubang (TP07) C-TP07-202603000007 1813351 TIPPY'S GENERAL MERCHANDISE Receipted 2048695 2026-03-29 13:26:25
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) 19.06 2.29 0.00
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 18.00 2.16 0.00
TC00001 AR - General Cargo (Non-Palletized) 19.06 2.29 0.00
Details  4736344
M202 Terminal Port of Lubang (TP07) C-TP07-202603000006 1813258 VILLAMAR POULTRY SUPPLY Receipted 2048694 2026-03-29 10:43:58
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) 12.71 1.53 0.00
TR00046 WF Inbound Cargo Others in RT 15.00 1.80 0.00
TC00011 AR - Prime-Edible Oil (Non-Palletized) 7.51 0.90 0.00
Details  4736343
M202 Terminal Port of Lubang (TP07) C-TP07-202603000005 1813379 MIKA SARI-SARI STORE Receipted 2048693 2026-03-29 10:16:41
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) 71.95 8.63 0.00
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 30.00 3.60 0.00
TC00001 AR - General Cargo (Non-Palletized) 143.90 17.27 0.00
Details  4736342
M202 Terminal Port of Lubang (TP07) C-TP07-202603000004 1 RVA GENERAL MERCHANDISE Receipted 2048692 2026-03-28 19:24:33
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 36.00 4.32 0.00
TC00063 AR - DG-Class 9 - Gen Cargo (Non-Pall) 317.64 38.12 0.00
TR00554 WF-Anc-Inbound-Sack/Bag/Bulk p. MT 15.00 1.80 0.00
TC00001 AR - General Cargo (Non-Palletized) 63.53 7.62 0.00
Details  4736341
M202 Terminal Port of Lubang (TP07) S-TLUB-202603000001 1 CASH Created 2026-03-28 19:10:16
Code Description Primary VAT EWT
TV00070 SD - DG-Class 9 - Gen Cargo (Non-Pall) 88.29 10.59 0.00
TV00001 SD - General Cargo (Non-Palletized) 17.66 2.12 0.00
TV00001 SD - General Cargo (Non-Palletized) 4.00 0.48 0.00
Details  4736340
M202 Terminal Port of Lubang (TP07) V-TP07-202603000002 1 CASH Receipted 2048691 2026-03-28 19:04:33
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 107.04 12.84 0.00
TS00011 Domestic Line Handling(101 - 500 GRT) 16.00 1.92 0.00
Details  4736339
M202 Terminal Port of Lubang (TP07) C-TP07-202603000003 1813316 BLJM GENERAL MERCHANDISE Receipted 2048690 2026-03-28 18:46:22
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 18.00 2.16 0.00
TC00001 AR - General Cargo (Non-Palletized) 14.39 1.73 0.00
Details  4736338
M304 Sta. Catalina, Bayawan (O467) O-O467-202603000002 6032146 3F LIGHT CARGO TRANSPORT CORPORATION Receipted 2048681 2026-03-26 17:39:52
Code Description Primary VAT EWT
TC00136 AR - DG-Class 1 - FCL Cont No Equ >5-10F 100.00 12.00 0.00
Details  4736337
M201 Calatagan (OG74) O-OG74-202603000006 110134 153 ISLAND REPUBLIC INC. Receipted 2048680 2026-03-26 17:32:25
Code Description Primary VAT EWT
TC00136 AR - DG-Class 1 - FCL Cont No Equ >5-10F 100.00 12.00 0.00
Details  4736336
M201 Calatagan (OG74) O-OG74-202603000005 144843 7107 EXPRESS CORPORATION Receipted 2048679 2026-03-26 15:30:51
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 1,500.00 180.00 0.00
Details  4736335
M201 Calatagan (OG74) C-OG74-202603000002 2088573 PHILINAK INDUSTRIES, INC. Receipted 2048678 2026-03-26 14:48:35
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 450.00 54.00 0.00
TC00015 AR - Prime-School Supplies (Non-Pallet) 268.25 32.19 0.00
Details  4736334
M402 Iligan (BP09) O-BP09-202603000001 2083581 AC ENERGY AND INFRASTRUCTURE CORPORATION/GNPOWER KAUSWAGAN LTD. CO. Created 2026-03-26 14:44:13
Code Description Primary VAT EWT
TR00070 Storage Domestic Outbound Box 45 ft 4,811.20 577.34 0.00
TR00070 Storage Domestic Outbound Box 45 ft 155.20 18.62 0.00
Details  4736333
M201 Calatagan (OG74) O-OG74-202603000004 89950 ANIMO MARINE HAULERS AND SHIP MANAGEMENT CORP. Receipted 2048677 2026-03-26 14:43:08
Code Description Primary VAT EWT
TR00006 Dockage (Domestic) 6 to 100 GRT 1,000.00 120.00 0.00
Details  4736332
M201 Calatagan (OG74) O-OG74-202603000003 110134 153 ISLAND REPUBLIC INC. Cancelled 2048676 2026-03-26 14:38:58
Code Description Primary VAT EWT
TC00137 AR - DG-Class 2 - FCL Cont No Equ >5-10F 200.00 24.00 0.00
Details  4736331
M201 Calatagan (OG74) S-BBGS-202603000001 227787 LAJOR LOGISTICS AND CARGO, INC. Receipted 2048675 2026-03-26 14:37:29
Code Description Primary VAT EWT
TV00047 SD - Gen Cargo - Others (Pall) 82.25 9.87 0.00
Details  4736330
M201 Calatagan (OG74) C-OG74-202603000001 2087395 ROYAL LION INTERNATIONAL CONSUMER GOODS TRADING Receipted 2048674 2026-03-26 14:30:27
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 450.00 54.00 0.00
TC00177 AR - Gen Cargo - Others (Pall) 328.95 39.47 0.00
Details  4736329
M201 Calatagan (OG74) V-OG74-202603000001 227787 LAJOR LOGISTICS AND CARGO, INC. Receipted 2048673 2026-03-26 14:18:39
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 644.02 77.28 0.00
TS00761 Domestic VTMS-up to 1,000GRT 250.00 30.00 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