1. Purpose
- Supports the user in updating information about vehicle trips within the desired time period.
2. Implementation conditions
- The customer is assigned the VN69 option.
3. Implementation instructions
- Go to the menu Summary orde/Summary order management

- The function screen consists of three sections:
Fleet Information
Trip Management
Settings: Add, Edit, Delete

- Fleet Information section:
- Trip Management section:
Pickup Time (Start Time): The time when the goods are received.
Delivery Time (End Time): The time when the goods are delivered.
License Plate: The vehicle’s license plate number.
Route: The delivery route.
Consignor: The name of the consignor (goods owner).
Transport Unit: The name of the transport company.
Goods Type: The name of the type of goods being delivered.
Quantity: The total quantity of goods by type.
Unit: The unit of measurement (e.g., kilograms, pieces, etc.).
Container Number: The container identification number.
Business Result: Example: Customer has not yet received the goods.
Note: Example: Customer requested delivery at 9:00 AM tomorrow.
Unit Price: The listed price per unit of goods.
Total Amount: Quantity × Unit Price.
Vehicle Unit Price (Payment Rate): The unit price paid to the vehicle.
Total Amount for Vehicle: Quantity × Vehicle Unit Price.
Payment Difference: Total Amount – Total Amount for Vehicle.
Coffee Fee: (Additional driver fee, if applicable).
Driver Advance: The amount paid in advance by the driver.
Expense: Related operational costs.
Remaining Amount: Driver Advance – Expense.
Delivery Status: Allows the user to define delivery status codes from 0–n (e.g., 0: Not Delivered, 1: Delivered).
+ Select icon
to print report
+ Select the icon
to download the report in excel format
+ Select icons
to customize display columns, customize license plates on reports and set up printing signatures
- Settings, Add, Edit, Delete section:
