The Hire Statement for a Bareboat contract lists all the amounts invoiced or paid; you can make a payment from it. You can also view reports.
On the Bareboat Manager, click .
- To select Invoiced or Paid items, select the check box at the bottom.
- To make a payment, click .
To view the Hire Statement report, click . It includes all the details of the contract so far: Gross Hire, Hire Commissions, Other Adjustments, and Payments. It also lists any inconsistent items. At the end of the contract, a charterer might send the owner the Hire Statement, showing the balance. It is a calculation of what should have been billed until the date of the last invoice.
Enables bank selection when generating TC In, TC Out, and Bareboat Hire Statement reports.