Contracted invoice
The ‘contracted’ invoice covers contracted services and these are invoiced on a monthly basis.
Your contracted invoice consists of a PDF cover sheet showing the total amounts for each transport direction, i.e. entry and exit and a corresponding detailed specification in Excel.
It is easy to set and apply the filter yourself, as required, in the specification. GTS sorts by default as follows: ascending by Portfolio ID, then LDC Category and then Booking Direction.
| Example contracted invoice | File extension pdf | File size 120 kB | Date last updated 18 Jun 2024 |
| Example contracted invoice appendix | File extension xlsx | File size 25 kB | Date last updated 18 Jun 2024 |
How can you check a contracted invoice?
In Gasport, go to ‘Contract position’ -> ‘Transport contracts’ -> ‘Bookings’. Your bookings with booking ID are listed here for each selected network point and each relevant time period. By clicking on a ‘Booking’ line, you can see the booking details, including the capacity and financial value of the contract.
