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TRACK AIRCRAFT BILLING SYSTEM 

SUPPLIER ACCOUNT LEDGER

Creates and Maintains Supplier's Account
Lists the Ledger for any Date Period
Details Expenditure for the Account

 

NUMEROUS PRINT REPORTS

Listing of all Expenditure in Date Order
List Expenditure against each Supplier
Expenditure per Aircraft
Expenditure by Heading e.g. FUEL, MAINT etc
Summary of Monthly Totals
Breakdown of Cost per Flying Hour

PURCHASE ENTRY SCREEN

Easy to use with automatic ref numbering
Full Editing available for incorrect entries

   DEMO SCREENS

 

Price :  USD $ 945.00

 

 

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Last modified: August 14, 2002