The General Information field in the Damage Amounts section is the input field for the General Information on the Damage Amounts.
The fields that can be filled and edited on this screen are as follows;
Total Spare Parts: This is the field where the total amount of spare parts is entered.
Total Labor: This is the field where the total labor amount is entered.
Invoice Amount (VAT Included): This is the field where the invoice amount (including VAT) value is entered.
Invoice Amount (Excluding VAT): This is the field where the value of the invoice amount (excluding VAT) is entered.
Recourse Rate: This is the field where the recourse rate is entered.
Total Amount of Recourse: This is the field where the total amount of recourse is entered.
Amount Paid by the Customer: This is the field where the amount paid by the customer is entered.
Amount Paid by the Company: This is the field where the amount paid by the company is entered.
Amount Received from Insurance: This is the field where the amount received from insurance is entered.
Estimated Repair Cost: This is the field where the estimated repair cost value is entered.
Depreciation: This is the field where the depreciation value is entered.
Gain Loss: This is the field where the gain loss value is entered.
Vehicle Purchase Price: This is the field where the vehicle purchase price value is entered.
Insurance 2nd Hand Raic Value: This is the field where the Insurance 2nd Hand Raic Value is entered.
Salvage Amount Received from Insurance: This is the field where the salvage amount received from insurance is entered.
Pert-Damaged Repair Amount Excluding Salvage: This is the field where the repair amount excluding Pert-Damaged salvage is entered.
Damaged Vehicle Sales Amount: This is the field where the damaged vehicle sales amount is entered.