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- Bill Number : 0 Bill Dt. : 00-00-0000
- Franchisee Name : BARODA-PARTH SERVICE Franchisee Code : 42UZWA
- Payment Period : Month - Mar, Year - 2009
- ----------------------------------------------------------------------------------------------------------------------
- |OrdTyp | Act.Code | Inst.Type | CallCnt | PPL | PRS | WAR | Rate | Amount | Tran.Rat | Tra.Amount |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 091 | C | AS | 10 | 0 | 0 | 10 | 125 | 1250 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 091 | R1C | AS | 3 | 0 | 0 | 3 | 650 | 1950 | 150 | 450 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 091 | R1C | AW | 1 | 0 | 0 | 1 | 550 | 550 | 150 | 150 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 09D | R1C | AS | 1 | 0 | 1 | 0 | 650 | 650 | 150 | 150 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 09S | C | AS | 2 | 2 | 0 | 0 | 125 | 250 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | | 17 | 2 | 1 | 14 | Tot Amount | 4650 | Total Tran | 750 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | | Other | 0 | | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | Bonus Amount for ACE Calls | 0 | | |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | |Service Tax | 478.95 | | |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | Total Amount Including Service Tax | 5878.95 | | |
- |--------------------------------------------------------------------------------------------------------------------|
-
- Payment done only for visit category WAR,PPL,PRS.
- |----------------------------------------------------------------------------------------------|
- | | CHA | CHW | CUP | OSC | UPV | WAR | PPL | PRS |GRAND TOTAL |
- |-----------------|-------|-------|-------|-------|-------|-------|-------|-------|------------|
- |Total Call Count | 8 | 0 | 0 | 2 | 1 | 14 | 2 | 1 | 28 |
- |----------------------------------------------------------------------------------------------|
-
- Repeat : RDC -->0
- : CALL -->1
- 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 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | AS | 0 | 1250 | 1950 | 250 | 0 | 0 | 650 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | AW | 0 | 0 | 550 | 0 | 0 | 0 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | Total | 0 | 1250 | 2500 | 250 | 0 | 0 | 650 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- |Ace amt|----------| 0 |----------|----------|----------|----------|----------|
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | Other |----------| 0 |----------|----------|----------|----------|----------|
- |-------|----------|----------|----------|----------|----------|----------|----------|
- |Tot+Ser| 0 | 1378.75 | 2757.5 | 275.75 | 0 | 0 | 716.95 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- |Transport Amount | | 600 | | 0 | | 150 |
- --------------------------------------------------------------------------------------
- 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
-