MODCBR - CUSTOMS DECLARATIONS Ó UNCTAD - SITE (V1.15) 3.22 ·     "NOT PAID" (the declaration has not been paid) or ·     "NTP" (the declaration is a non-dutiable/exempt declaration); ·     The receipt number and date of payment; ·     The mode of payment i.e. "CASH PAYMENT"; and ·     The amount paid. Monthly report The monthly report displays the same information as the daybook but for a period of one month. Date to date report The date-to-date report displays the same information as the daybook and monthly report but for a period chosen by the user. List Displays   a   window   where   the   user   can   select   criteria   for   the   listing   of   the   current   month’s declarations. List Selection Criteria The clearance office code appears as default and the user can select the following: - ·     Type of declaration - a list of all the declarations of a particular type, e.g., a list all imports for home use - by entering the declaration type code. ·     Declarant - a list of all declarations for a declarant by entering the declarant code. ·     Consignee - the user can request a list of all the declarations for one consignee by entering the consignee code. ·     Exporter - a list of all the declarations for one exporter by entering the exporter code. ·     Declaration status - the choices are: - v  Stored declarations v  Registered declarations v  Assessed declarations v  Pre-lodged declarations v  Paid declarations v  Declarations to be paid v  Declarations to be refunded v  Cancelled declarations v  Any declaration List sorting Lists of Declarations can be sorted by: - ·     Declarant Reference number; ·     Registration number (Customs Reference number); ·     Assessment number; ·     Declaration type; ·     Taxes (Amount payable).