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- Bill Number : 0 Bill Dt. : 00-00-0000
- Franchisee Name : NASIK-SAMRAT SERVICES Franchisee Code : 42TEYP
- Payment Period : Month - Mar, Year - 2009
- ----------------------------------------------------------------------------------------------------------------------
- |OrdTyp | Act.Code | Inst.Type | CallCnt | PPL | PRS | WAR | Rate | Amount | Tran.Rat | Tra.Amount |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | W11 | C | RD | 9 | 0 | 0 | 9 | 60 | 540 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | W11 | C | RF | 2 | 0 | 0 | 2 | 70 | 140 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | W11 | C | WF | 2 | 0 | 0 | 2 | 70 | 140 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | W11 | C | WS | 1 | 0 | 0 | 1 | 60 | 60 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | W11 | R1C | RD | 3 | 0 | 0 | 3 | 350 | 1050 | 150 | 450 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | W11 | RCC | RD | 2 | 0 | 0 | 2 | 35 | 70 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | W15 | C | N0 | 11 | 0 | 0 | 11 | 70 | 770 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | W15 | C | RD | 38 | 0 | 0 | 38 | 35 | 1330 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | W15 | C | RF | 10 | 0 | 0 | 10 | 40 | 400 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | W15 | C | WF | 9 | 0 | 0 | 9 | 35 | 315 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | W15 | C | WS | 9 | 0 | 0 | 9 | 30 | 270 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | | 96 | 0 | 0 | 96 | Tot Amount | 5085 | Total Tran | 450 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | | Other | 0 | | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | Bonus Amount for ACE Calls | 0 | | |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | |Service Tax | 523.755 | | |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | Total Amount Including Service Tax | 6058.76 | | |
- |--------------------------------------------------------------------------------------------------------------------|
-
- Payment done only for visit category WAR,PPL,PRS.
- |----------------------------------------------------------------------------------------------|
- | | CHA | CHW | CUP | OSC | UPV | WAR | PPL | PRS |GRAND TOTAL |
- |-----------------|-------|-------|-------|-------|-------|-------|-------|-------|------------|
- |Total Call Count | 6 | 1 | 1 | 43 | 26 | 96 | 0 | 0 | 173 |
- |----------------------------------------------------------------------------------------------|
-
- Repeat : RDC -->0
- : CALL -->9
- ACE Calls (FRT <= 4 Hrs) :0
- We confirm that the above said claims are for the month _______________ . We do not have any claims pending prior to this month.
-
-
- Signature of ASP
-
-
- We confirm having audited 20 % of the above calls. We found that updation was correct and wherever we found them to be not correct
- we have corrected/penealized the said calls."
-
-
- Branch Executive Service Manager RSvM
-
-
- --------------------------------------------------------------------------------------
- | | V1 | V2 | V3 | V4 | V5 | V8 | V9 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | RD | 1330 | 540 | 1120 | 0 | 0 | 0 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | RF | 400 | 140 | 0 | 0 | 0 | 0 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | WF | 315 | 140 | 0 | 0 | 0 | 0 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | WS | 270 | 60 | 0 | 0 | 0 | 0 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | NO | 770 | 0 | 0 | 0 | 0 | 0 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | Total | 3085 | 880 | 1120 | 0 | 0 | 0 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- |Ace amt|----------| 0 |----------|----------|----------|----------|----------|
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | Other |----------| 0 |----------|----------|----------|----------|----------|
- |-------|----------|----------|----------|----------|----------|----------|----------|
- |Tot+Ser| 3402.76 | 970.64 | 1235.36 | 0 | 0 | 0 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- |Transport Amount | | 450 | | 0 | | 0 |
- --------------------------------------------------------------------------------------
- Remarks :
-
- V1 DEMO SERVICE ORDER
- V2 WAR CALL
- V3 WAR RELEATED RDC
- V5 PPL CALLS
- V5 PPL RELATED RDC
- V8 PRS/PDI CALLS
- V9 PRS/PDI RELATED RDC
-