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Report Option
 Vessel Disbursement
 Statement For Principal
 
  
 

New Selection
:Maintain Disbursement
 
  Bank Info:(Last 4 digits of acct no.)
Arrival Date/Time
  		Port Taxes (Wharfage)
Departure Date/Time
 
Select Transactions 
Totals
Print
:Maintain Port Taxes (Wharfage)

  @     /pax=  
  @     /pax=  
  @     /pax=  
  @     /pax=  
Total Wharfage
:Select Transactions

Select All UnSelect All Charge Mapping
:Generate Principal Statement

Balance
Totals

Print
:Transactions that require Charge Item


Save Changes
:Charges