The transaction date used to lookup prices. Normally this is the departure date (in case of normal handling orders and departure only orders). It is the arrival date in case of arrival only orders and home operator orders or the order create date in case of OTC orders.
Debtor name and contact number (link opens the contact page)
Aircraft operator name
Aircraft registration code (link opens the registration page)
Aircraft type name (link opens the type page)
Handling category of the aircraft registration.
The total amount of the order
The amount already paid for the order. Also shows the payment forms used to pay.
The amount to be paid for the order, including the form of payment to use for invoicing
The billing remark added to the order.
The debtor's order number added to the order.
Lists third party services that do not have a price (clicking the link opens the edit service page where the price can be entered)
Lists fuel services that are not approved by the back office (link opens service)
Invoice number (link opens the invoice page)
Entry number (only visible if the workflow state is empty, link opens the entry page)