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Input the itinerary accordingly. To update the itinerary on its Arrival and Departure, please refer to Voyage Operation.
Take note if you were to plan for a bunker in a TC Out voyage, there is no Bunkerhyperlink available on the TC Out voyage user interface. You will need to click into a Leg and access Bunker from the below screenshot.
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The Period above defines what invoice line items to include. In order to create The financial segment allows you to create Invoices.
To create an Invoice, left-click on the line item under Financials.
Add any other expense/revenue/off-hire item/BOD/BOR here manually if there is to be included
Save
Create Invoice (Refer to Invoicing (VC) for more info)
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Do the same for Payable Invoice.
4.3 Statement of Account & TCE
Statement of Account
Go to Contract tab> Action Menu> Statement of Account
Statement of account PDA will be generated as a Downloaded PDF.
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TCE Result
The TCE result is the combined result of all the Financials.
Take note the TCE result in TC Out Voyage works differently from VC Voyage and TC Voyage. In TC Out Voyages, the combined invoices value lumps into ‘Hire’ and does not differentiate into categories of Misc Rev/Comms/Bunkers.
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