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1. To reflect Daily Hire Expenses in Estimate (Voyage) when generating an Estimate

2. To keep track of past/transferred voyages, Delivery, and Redel info operated under the same Head Fixture at 3.0 Voyages

3. Keep track of all Offhires under the same Head Fixture at

4. To use the Invoicing feature at 5.0 Financial

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4.0 Offhire

5.0 Financial

Refer to TC Invoicing

6.0 Linking Head Contract to Estimate/Voyage

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