Exibir origem

Demurrage Map

List of processes of demurrage/dispatch with apportioned values.

Filter Options

•	Type: Both, Shipowner, Customer;

•

Product;

•

Owner;

•	Owner Unit;

•

Buyers;

•	Buyers Unit;

•

Vessel;

•

Trip;

•	Inspector;

•

Proc;

•	Status: Both, Receivable, Payable;

•	Initial Period;

•	Final Period;

•	Print type: Printer, File or MS-Excel.

Report Content

•	Products: Shipment product;

•	Proc.: Number of shipment process;

•	BL Date: Date of bill of lading;

•	BL Quant(MT): Quantity in shipment;

•

Currency;

•	Claim: Value calculated from demurrage;

•	Figures: Value of demurrage in negotiation;

•	Revised Figures: Value of demurrage negotiated;

•	Classific.: Demurrage or Dispatch;

•	Vl At Load Port: Value per port (Load);

•	Vl At Disch Port: Value per port (Discharge);

•	Paym. Due: Due date;

•	Paym. Dt.: Payment date;

•

Note;

Procedures

To print the report Demurrage Map:

1.	In the Demurrage menu, select Demurrage Map and the parameters window is displayed to filter the report data.

2.	Fill out fields according to the need of query and help instruction.

3.	Pay attention to the parameter Printing Type and choose one of the options: Printer, File or MS-Excel. Check data and confirm it.

4.	After selecting the option Printer, click each one of the folders displayed in the window of report issue to configure the printing. In these folders, you can select the type of printing (in disk, through spool, etc.), create filters for printing, etc.

5.	Check configuration and confirm the printing of the report.