Invoices

Invoice is a formal document issued by one party to reflect financial obligations towards another party (usually as a payment request) based on delivered goods and/or provided services.

The module defines the following types of invoices:

• Hire Invoice;

• Bunkering Invoice;

• Commission Invoice;

• Running Costs Invoice;

• Investment Invoice;

• Administrative Invoice;

• Forwarding Invoice;

• Master Invoice;

• Freight Rebate Invoice;

• Miscellaneous Invoices.

The following invoice types from other modules are also fully integrated into all processes, if available:

• Freight Invoice — From the Cargo Module;

• Disbursement Account — From the Port Agent Module.