Billing start reference date details

A summary of the activity

Unified Glossary

Basics of using a typical web page

Using Online Help

This page allows you to capture Billing Start Reference Dates against each Billing Element at Aircraft Tail level. The user will also be able to identify the other date  references, that is, other than Contract Date, against each Billing Element.

The system displays the following fields in the "Primary Info." section:

Contract/Rev.#

The number identifying the contract.

Contract Type

The type of contract which could be “General” or “Specific”.

Contract Status

Status of the contract, which could be “Draft”, “Fresh”, “Confirmed”, “Approved”, “Returned”, “Revised”, “Cancelled” or “Closed”.

The system displays the following fields in the “Date Ref. Details” section:               

Billing Element

Indicates various Billing Elements that have been selected in the Contract for pricing.

Start Reference Date

The reference date that is to be considered for the eligibility of billing the corresponding Billing Element.

Ref. Entity

Ref. Entity against which the Ref. Date  must be considered. Eg : If the Ref Date is selected as ‘Induction Date’ and Ref. Entity is selected as ‘Equipment Group’, then the corresponding Billing Element will be eligible for billing only post the Induction date of that Equipment Category

Entity #

The specific Entity # that must be considered for the Ref. date applicability. Entity # can be given as IFE, then the corresponding Billing Element would be eligible for billing only post the induction date of the Equipment Group ‘IFE’

Remarks

Any comments pertaining to the date references being defined

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Prerequisites

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