This list evaluation can be used to display detailed booking information for a month. To do this, simply filter the evaluation by any month.
Search
The content of the table is displayed in this area.
| Property | Description |
| Client | Specification of the client. |
| Tenant | Specification of the tenant. |
| Contract | Enter the rental agreement number. Click on the number to open the rental agreement data record. |
| month | Indication of the month (YYYY-MM). |
| Debtor | Specification of the debtor. |
| KM Net [€] | Specification of the net amount of the basic rent in the specified month in euros. |
| KM VAT [€] | Specification of the amount of the VAT share of the basic rent in the specified month in euros. |
| BK Net [€] | Specification of the net amount of the advance payment of operating costs in the specified month in euros. |
| BK VAT [€] | Specification of the amount of the VAT share of the advance payment of operating costs in the specified month in euros. |
| Flat rate per unit area. Net [€] | Specification of the net amount of the area allowance in the specified month in euros. |
| Area flat rate. VAT [€] | Specification of the amount of the VAT addition to the flat rate per unit area in the specified month in euros. |
| Total net [€] | The amount of all net bookings in the specified month (per rental agreement and tenant) in euros. |
| Total VAT [€] | Total of all VAT shares in the specified month (per rental agreement and tenant) in euros. |
| Total Gross [€] | Total amount of all bookings in the specified month (per rental agreement and customer) in euros. |
| In debit position from month | Indication of the month in which the postings are transferred to the debit position. |
Excel export
This area displays additional fields that can be used via the export to Excel.
| Property | Description |
| Method of payment | Specify the method of payment. |
| Payment period (no. of months) | Specification of the payment period in months. |
