Details
The Details tab is available for all expense types except Bank Charge and displays additional expense parameters.
Port: Port where the service related to the expense was provided.
Depot: Depot where the service related to the expense was provided.
Supplier: Company that performed maintenance and/or repair services.
Surveyor: Appraiser associated with the expense.
Invoice: Invoice number including the expense.
Invoice Date: Date of the invoice including the expense.
Invoice From: Company that issued the invoice including the expense.
Voyage: Last voyage where the container was discharged at the port specified in ‘Port’. Filled automatically for
Container ExpenseandEstimatetypes if not already specified.Approved Date: Date when the expense was approved.
Approved By: System user who approved the expense.
Approved: Approved expense amount in expense currency.
Approved, USD: Approved expense amount in USD.
Third Party: Third party marked as responsible for paying the expense.
Remarks: Free-text field for storing notes related to the expense.
