Below is an explanation of what each element of the report refers to:
- Date invoice was issued.
- Invoice Number issued for this period.
- Your Fleetcare ‘Account Number’, to be quoted when making enquiries.
- The date your payment is required by.
- Payment method recorded in our system.
- Amount outstanding from previous periods.
- This month charges.
- Total amount payable to Fleetcare this period.
- Summary of charges for this period grouped by product/service use.
- Spend for the current period compared to the previous five months.