Computation Sheets 4729816

Computation Sheets Transactions

  
Sql
ID RC Code/ Terminal/ Code NUmber> Debtor Code Debtor Name Status Receipt ID CS Date
Details  4736328
M201 Keppel Phils. Shipyard, Inc. (P226) O-P226-202603000002 6031061 3 ES TRUCKING Created 2026-03-26 13:33:41
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 4,966.40 595.97 0.00
MS00000008 BUNKERING PERMIT 20.00 2.40 0.00
MS00000008 BUNKERING PERMIT 20.00 2.40 0.00
MS00000008 BUNKERING PERMIT 20.00 2.40 0.00
MS00000008 BUNKERING PERMIT 20.00 2.40 0.00
Details  4736327
M201 Keppel Phils. Shipyard, Inc. (P226) O-P226-202603000001 2076173 327 MJFD LUCK FOOD CORPORATION Created 2026-03-26 13:32:03
Code Description Primary VAT EWT
TR00007 Dockage (Domestic) above 100 GRT 4,966.40 595.97 0.00
Details  4736326
M202 Calapan (BP04) O-BP04-202603000003 170331 ALJON CARGO SHIPPING INC. Created 2026-03-26 08:55:44
Code Description Primary VAT EWT
MS00000033 PAINTING PERMIT 2,500.00 300.00 0.00
Details  4736325
M202 Calapan (BP04) O-BP04-202603000002 170331 ALJON CARGO SHIPPING INC. Created 2026-03-26 08:51:36
Code Description Primary VAT EWT
MS52120301 FINES AND PENALTIES - BUSINESS INCOME 2,000.00 240.00 0.00
Details  4736324
M202 Calapan (BP04) O-BP04-202603000001 170331 ALJON CARGO SHIPPING INC. Created 2026-03-26 08:51:14
Code Description Primary VAT EWT
MS00000023 HOT WORKS PERMIT 5,000.00 600.00 0.00
Details  4736323
M202 Terminal Port of Lubang (TP07) V-TP07-202603000001 1 CASH Receipted 2048653 2026-03-22 10:30:08
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) 7.90 0.95 0.00
Details  4736322
M201 Batangas Pier (WR02) O-WR02-202603000002 1 LEAH CONSTANTINO Receipted 2048652 2026-03-22 06:27:48
Code Description Primary VAT EWT
MS00000037 PASSENGER TERMINAL FEE 13.39 1.61 0.00
Details  4736321
M201 Batangas Pier (WR02) O-WR02-202603000001 1 LEAH CONSTATINO Receipted 2048651 2026-03-22 06:19:47
Code Description Primary VAT EWT
MS00000037 PASSENGER TERMINAL FEE 66.96 8.04 0.00
Details  4736320
M202 Terminal Port of Lubang (TP07) C-TP07-202603000002 1813357 STAR OF DAVID BUILDERS AND BUSINESS ENTERPRISES Receipted 2048650 2026-03-21 17:33:54
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) 7.20 0.86 0.00
TV00001 SD - General Cargo (Non-Palletized) 2.00 0.24 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 45.20 5.42 0.00
Details  4736319
M204 Coron (TP34) O-TP34-202603000001 1 SANIEL MARTINEZ/JASHY/JDEON Created 2026-03-14 20:30:05
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 29.34 3.52 0.00
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 29.34 3.52 0.00
MS00000038 PERMIT FEES 20.00 2.40 0.00
Details  4736318
M204 Coron (TP34) C-TP34-202603000013 1 OMER FREAS/AF/GELDA MAGAN/MARK AGBUNAG/JS Created 2026-03-14 19:42:42
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 41.85 5.02 0.00
Details  4736317
M204 Coron (TP34) C-TP34-202603000012 1 CESARIA/LUCMAO/JALING Created 2026-03-14 19:37:43
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 30.06 3.61 0.00
Details  4736316
M204 Coron (TP34) C-TP34-202603000011 1 JB CORON BUSUANGA Created 2026-03-14 19:30:49
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 216.00 25.92 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 110,785.20 13,294.22 0.00
MS00000038 PERMIT FEES 10.00 1.20 0.00
Details  4736315
M204 Coron (TP34) C-TP34-202603000010 1 ERIC MENDOZA Created 2026-03-14 19:22:12
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 18.09 2.17 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 9,289.62 1,114.75 0.00
Details  4736314
M204 Coron (TP34) C-TP34-202603000009 1 MERCY SOSA Created 2026-03-14 19:18:58
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 63.09 7.57 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 32,398.12 3,887.77 0.00
Details  4736313
M204 Coron (TP34) C-TP34-202603000008 1 PHAT B, Created 2026-03-14 19:16:09
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 19.89 2.39 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 10,201.47 1,224.18 0.00
Details  4736312
M204 Coron (TP34) C-TP34-202603000007 1 ANAK NI DODOC Created 2026-03-14 19:13:38
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 17.10 2.05 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 8,781.23 1,053.75 0.00
Details  4736311
M204 Coron (TP34) C-TP34-202603000006 1 LITO FAJILAGOT Created 2026-03-14 19:10:16
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 27.09 3.25 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 13,911.32 1,669.36 0.00
Details  4736310
M204 Coron (TP34) C-TP34-202603000005 1 DGL/MARING Created 2026-03-14 19:07:36
Code Description Primary VAT EWT
TR00053 WF Outbound Cargo in Sack/Bag/Bulk p. MT 54.54 6.54 0.00
Details  4736309
M204 Coron (TP34) C-TP34-202603000004 1 ERIC MENDOZA Created 2026-03-14 19:02:24
Code Description Primary VAT EWT
TR00045 WF Inbound Cargo in Sack/Bag/Bulk p. MT 29.25 3.51 0.00
TR00060 Storage Non-Ctr Domestic Inbound Cargo 15,002.16 1,800.26 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