View Lease
This page allows you to view the property lease details. You can view the details of the lease selected in the “Select Document” page. The property details of the lease, the applicable components of the properties, rebates & charges and deposits & advances of the lease can be viewed in this page.
Click the data hyperlink available in the Lease No of “Select Document” page.
The “View Lease” page appears.
The system displays the following in the header:
Lease No |
The number identifying the lease whose details are to be viewed. |
Description |
The textual description of the lease. |
Status |
The status of the lease number. |
Approval Note No |
The approval note number corresponding to the lease number. |
Term Sheet No |
The term sheet number corresponding to the lease number. |
Scanned Doc No |
The number identifying the document created during registration process and scanned. |
Reservation ID |
The code identifying the reservation. |
Opportunity ID |
The code identifying the opportunity. |
Opportunity Description |
The description of the opportunity. |
Select from the drop-down list box:
Renewal No |
Use the drop-down list box to specify the renewal number of the lease. |
Amendment No |
Use the drop-down list box to specify the amendment number of the lease. |
The system displays the following in the “Lease Details” group box:
Lease Type |
The type of lease which can be “Mall” or “Corporate”. |
Document Type |
The lease document type. |
Lease Category |
The category of the lease. |
Scheme Code |
The code identifying the scheme of the lease. |
Scheme Name |
The name of the scheme. |
Scheme Type |
The type of the scheme to which the scheme code belongs. |
Company Code |
The code identifying the company to which the scheme is mapped. |
Company Name |
The name of the company. |
Finance Book |
The finance book of the scheme. |
Customer Code |
The code identifying the customer who has taken the property on lease. |
Customer Name |
The name of the customer. |
Brand Code |
The code identifying the brand of the customer. |
Brand Name |
The name of the brand. |
Booking Date |
The date on which the property was booked. |
Agreement Date |
The date on which the agreement was signed. |
Commencement Date |
The date of commencement of the lease. |
Registration Date |
The date on which the lease was registered. |
Possession Offered Date |
The date on which the possession was offered to the customer. |
Possession Date |
The actual date of possession by the customer. |
Possession Letter Handover Date |
The date on which the possession letter was handed over to the customer. |
Fitout Possession Date |
The date on which the fitout was possessed by the customer. |
Fitout Handover Date |
The date on which the fitout was handed over to the customer. |
Expiry Date |
The expiry date of the lease. |
Lock-In Period Basis |
The basis for the lock in period which can be “Days” or “Month”. |
Lock-In Period |
The lock-in period of the lease. |
Rent Free Period (Days) |
The number of days for which the rent is waived off for the property. |
Expiry Notice Period (months) |
The number of months before which the expiry notice should be sent to the customer intimating the lease expiry. |
Total Lease Amount |
The total lease amount per month for the property. |
Total Rented Area |
The total area rented by the customer. |
Enter the following “Lease Details” group box:
UOM |
Use the drop-down list box to specify the unit of measurement of the property. The UOM drop down will be loaded with the UOMs of the properties. Use the drop down list box to view the Total Rented Area against the selected UOM. |
The system displays the following in the “Lease Details” group box:
Revenue Sharing |
Indicates whether revenue shared by the customer or not. |
Sold |
Indicates whether the property is sold or not. |
Fitout Period(Days) |
The number of days required to complete the fitout |
Fitout End Date |
The date on which the Fitout is expected to be completed. |
Remarks |
Any remarks regarding the lease. |
Authorizer Remarks |
Remarks provided during the authorization of the lease. |
Due Days |
The number of days from the bill date to pay the lease amount. |
Electromechanical depreciation charge |
Indicates whether electromechanical depreciation charge is applicable. |
Bill Generation Level |
The level of bill generation which can be “Lease” or “Component”. |
Client Manager |
The code identifying the manager of the customer. |
Reconciliation Up To |
The date until which the bill can be reconciled. |
Grace Period (DLI) |
The grace period in days for delayed interest. |
Impending Termination |
Indicates whether the lease is close to termination. |
Bank Guarantee |
Indicates whether lease is bank guaranteed or not . |
The system displays the following in the “Renewal Details” group box:
Total Lease Period(Years) |
The total number of years for which the property is taken for lease. |
Rent Renewal Rate (%) |
The percentage rate for rent renewal. |
Renewal Notice Period(months) |
The number of months before which the renewal notice should be sent to the customer intimating the lease renewal. |
Extended Date |
The date until which the current lease is extended |
This page has 4 tabs. They are:
This tab is displayed by default on launch of the page.
The system displays the following in the “Property Details” multiline:
Cluster |
The cluster to which the property belongs. |
Reference Scheme Code |
The code identifying the reference scheme of the scheme. |
Property No |
The number identifying the property that is taken on lease. |
Tower |
The tower to which the property belongs. |
Block |
The block to which the property belongs. |
Floor |
The floor in which the property exists. |
Property Type |
The type of property. |
Property Sub Type |
The sub property type of the property. |
Building Name |
The name of the building in which the property exists. |
Lease Area |
The area of the property taken on lease by the customer. |
Billable Area |
The billable area in the lease area. |
Blocked Area |
The area that is blocked or not used by the customer. |
UOM |
The unit of measurement of the property. |
Rent Rate |
The rent amount per unit of measurement. |
Rent Start Date |
The date from which the rent is applicable for the property. |
Revised Rent Start Date |
The revised rent start date of the lease. |
Effective From |
The commencement date of the lease. |
Effective To |
The expiry date of the lease. |
Rule |
Displays “Special” when special rule is set for the rent amount. |
Rent Amount |
The rent amount. |
Rent Frequency |
The frequency of rent billing. |
Property Status |
The status of the property. |
Opening Date |
The opening date of the shop. |
Remarks |
Any remarks regarding the property lease. |
This tab is used to view the components mapped to the property.
The system displays the following in the “Component Details” multiline:
Property No |
The number identifying the property. |
Floor |
The floor in which the property exists. |
Block |
The block to which the property belongs. |
Tower |
The tower to which the property belongs. |
Property Type |
The type of property. |
Component Code |
The code identifying the component mapped to the property. |
Component Description |
The description of the component. |
Type |
The type of component code. It could be “Plan” or “Non Plan”. |
Rule |
Displays “Special” when special rule is set for the component amount. |
Component Amount |
The amount for the component. |
Rate |
The rate per square feet. |
Chargeable From |
Component amount chargeable from. It will be defaulted with rent commencement date of the property. |
Effective From |
Component effective from. Defaulted with commencement date of the lease |
Effective To |
Component effective to. Defaulted with the expiry date of the lease. |
Frequency |
The frequency of component billing. |
Applicable Area |
The area on which the component is applicable. |
Revised Applicable Area |
The revised area on which the component is applicable. |
UOM |
The unit of measurement of the property. |
Renewal Rate (%) |
The percentage rate for the renewal of the component. |
Valid Till |
The date until which the lease is valid. |
This tab is used to view the value for rebates and charges.
The system displays the following in the “Rebate and Charges Details” multiline:
Property No |
The number identifying the property. |
Floor |
The floor in which the property exists. |
Block |
The block to which the property belongs. |
Tower |
The tower to which the property belongs. |
Property Type |
The type of property. |
Component Code |
The code identifying the component that is mapped to the Rebate /charge. |
Component Description |
The description of the component. |
Type |
The type of component code. It could be “Plan” or “Non Plan”. |
Rebate/Charge Code |
The code identifying the rebate/charge. |
Rebate/Charge Description |
The description of the rebate/charge. |
Rebate/Charge Type |
The type of rebate/charge. |
%/Amount |
The basis on which the rebate/charge is calculated. |
Value |
The value for rebate/charge. |
Remarks |
Any remarks regarding the rebate/charges. |
This tab is used to view the value for rebates and charges.
The system displays the following in the “Deposit and Advance Details” multiline:
Deposit/Advance Code |
The code identifying the deposit/advance. |
Description |
The description of the deposit/advance code. |
Type |
Indicates whether it is a Deposit or Advance. |
Component Code |
The component code applicable for the deposit/advance code. |
Component – Deposit Ratio |
The ratio of component and deposit. |
Escalation Basis |
Indicates the escalation basis which can be “Component Dependent” or “Component Independent”. |
Area |
The area of the property. |
Rate |
The rate per unit of measurement of the property. |
No of Months |
The number of months by which the deposit or advance has to be paid by the customer. |
Amount |
The deposit or advance amount. |
Pay Plan Code |
The code identifying the pay plan. |
Pay Plan Description |
The description of the pay plan. |
Pay Plan Type |
The type of pay plan. |
Advance Adjustment Period(months) |
The number of months by which the advance has to be adjusted. |
Adjust From |
The date from which the advance is adjusted. |
Balance Advance Amount |
The balance advance amount that has to be paid by the customer. |
Interest (%) |
The percentage of interest on the deposit. |
Service Provider |
The service provider of the scheme. |
To proceed, carry out the following
Select the “View Brokerage Details” link to view the brokerage details of the lease.
Select the “View Deposit/Advance Schedule” link to view the deposit/advance schedule details.
Select the “View Escalation/Revenue Sharing Details” link to view the escalation/revenue sharing details of the property.
Select the “View Clause Information” link to view the clause details of the property on lease.
Select the “View Parking Information” link to view the parking information of the property.
Select the “View Bank Guarantee Information” link to view the bank guarantee details of the customer.
Select the “Attach Notes’ link to view the additional notes regarding the property lease.
Select the “View Cost Center/Analysis/Sub Analysis Codes” link to view the mapping of the cost center/analysis/sub analysis codes.