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- Spot In: The amounts due are calculated based on the rows in the Activity Log Equip In/Out tab whose Contract IDs match the Contract ID of the Equipment Spot In Contract.
- Spot Out: Spot Out billing is done on an individual voyage basis. Spot Out Contracts are back-created when the voyage is created from a Cargo.
- The amount due for equipment is calculated based on the amount of time the equipment was used.
- For M&R periods, the equipment is treated as Off Hire and is not billed to the charterer.
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