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- Bill Number : 0 Bill Dt. : 00-00-0000
- Franchisee Name : IMPRA REFRIGERATION WORKS Franchisee Code : 42VVXN
- Payment Period : Month - Mar, Year - 2009
- ----------------------------------------------------------------------------------------------------------------------
- |OrdTyp | Act.Code | Inst.Type | CallCnt | PPL | PRS | WAR | Rate | Amount | Tran.Rat | Tra.Amount |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 111 | C | RD | 5 | 0 | 0 | 5 | 50 | 250 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 111 | C | RF | 4 | 0 | 0 | 4 | 60 | 240 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 111 | C | WF | 10 | 0 | 0 | 10 | 60 | 600 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 111 | C | WS | 1 | 0 | 0 | 1 | 50 | 50 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 111 | R1C | RD | 1 | 0 | 0 | 1 | 325 | 325 | 140 | 140 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 111 | R1C | RF | 2 | 0 | 0 | 2 | 400 | 800 | 140 | 280 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 115 | C | N0 | 19 | 0 | 0 | 19 | 60 | 1140 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 115 | C | RD | 1 | 0 | 0 | 1 | 30 | 30 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 115 | C | RF | 1 | 0 | 0 | 1 | 35 | 35 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 115 | C | WF | 18 | 0 | 0 | 18 | 35 | 630 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 115 | C | WS | 7 | 0 | 0 | 7 | 30 | 210 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 11D | C | N0 | 1 | 0 | 1 | 0 | 50 | 50 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 11D | C | RF | 1 | 0 | 1 | 0 | 65 | 65 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | | 71 | 0 | 2 | 69 | Tot Amount | 4425 | Total Tran | 420 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | | Other | 0 | | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | Bonus Amount for ACE Calls | 0 | | |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | |Service Tax | 455.775 | | |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | Total Amount Including Service Tax | 5300.77 | | |
- |--------------------------------------------------------------------------------------------------------------------|
-
- Payment done only for visit category WAR,PPL,PRS.
- |----------------------------------------------------------------------------------------------|
- | | CHA | CHW | CUP | OSC | UPV | WAR | PPL | PRS |GRAND TOTAL |
- |-----------------|-------|-------|-------|-------|-------|-------|-------|-------|------------|
- |Total Call Count | 40 | 0 | 0 | 0 | 0 | 69 | 0 | 2 | 111 |
- |----------------------------------------------------------------------------------------------|
-
- Repeat : RDC -->0
- : CALL -->2
- 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 | 30 | 250 | 325 | 0 | 0 | 0 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | RF | 35 | 240 | 800 | 0 | 0 | 65 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | WF | 630 | 600 | 0 | 0 | 0 | 0 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | WS | 210 | 50 | 0 | 0 | 0 | 0 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | NO | 1140 | 0 | 0 | 0 | 0 | 50 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | Total | 2045 | 1140 | 1125 | 0 | 0 | 115 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- |Ace amt|----------| 0 |----------|----------|----------|----------|----------|
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | Other |----------| 0 |----------|----------|----------|----------|----------|
- |-------|----------|----------|----------|----------|----------|----------|----------|
- |Tot+Ser| 2255.64 | 1257.42 | 1240.88 | 0 | 0 | 126.845 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- |Transport Amount | | 420 | | 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
-