Freight Rebate Details

The Freight Rebate invoice records freight discounts granted to a counterparty based on shipment volumes for a selected period.

Key Features

1. The Freight Rebate Invoice records the total rebate amount calculated from selected freight invoices.

2. The Services tab includes:

   • Rebate Summary — Main rebate parameters defined during invoice generation;

   • Rebated Invoices List — Freight invoices used as the basis for the rebate calculation.

3. The total rebate amount is calculated as:

   $RebateTotal = RebatedUnits × RebateRate$

Rebate Summary

All fields in this block are read-only and reflect the parameters defined when the rebate invoice was generated.

The following fields are available:

• Subject Type: Type of counterparty used for grouping freight invoices.

• Subject: Counterparty selected for the rebate invoice (system contact).

• Package Type: Package group used to calculate shipment volume.

• Rebated Units: Total number of transported units included in the rebate calculation.

• Rebate Rate: Discount amount applied per transported unit.

• Rebate Total: Final rebate amount. This value is equal to the total amount of the rebate invoice.

Rebated Invoices List

The lower section contains a list of freight invoices used to calculate the rebate.

In addition to the standard freight invoice fields, the list includes two rebate-specific fields:

• Rebated Units: Number of transported units from the freight invoice included in the rebate calculation.

• Rebated Total: Rebate amount attributed to the freight invoice.

The

Export to Excel

button in the upper-right corner of the list allows exporting the data to an Excel file.