Postpaid ICOMS Comm Aug'13 II Part 1192020133

DEALER
CODE
1192020133
DEALER NAME
SHARK ASSOCIATES
Base
Base Rental Rental Incen Incen Vanity
DEALER Act Count Act Count
Comm Comm Comm Comm Comm Comm Comm
ROLE
GSM
CDMA
GSM CDMA GSM CDMA GSM CDMA GSM
DSA
4,600
850
500
Vanity AON
AON
Famly Pool
RAC Comm RAC Comm BB Comm BB Comm Famly Pool
Comm Comm Comm
Comm
GSM
CDMA
GSM
CDMA
Comm GSM
CDMA GSM CDMA
CDMA
-
Total
Total Less:Paid
Comm Comm Aug'13 I
GSM CDMA Part GSM
5,100
850
5,100
Less:Paid
Nett to be Nett to be
AV Penalty AV Penalty
Clbk GSM Clbk CDMA
Aug'13 I
Paid GSM Paid CDMA
GSM
CDMA
Part CDMA
-
850
18,773
2,252
DEALER CODE
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
DEALER NAME
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
FC CODE
5001
5001
5001
5001
5001
5001
5001
FC NAME
Balachander
Balachander
Balachander
Balachander
Balachander
Balachander
Balachander
FOS CODE
20037042
20037042
20037045
20041499
20041499
20041499
20041499
FOS NAME
Elango
Elango
Udhayakumar
Hamsa
Hamsa
Hamsa
Hamsa
DEALER ROLE
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DEL NUMBER ACCOUNT NO BILLING_PKG_NAME

7200008916
919174216 CN-GSM_899_UNL_Local_STD # G-MO
9244433326
919359040 CN-Photon Plus 3GB@650 Cap Plan # VDATA
7418099904
7200001615
919363741 CN-GSM Diet 499 Plan_1.2 # G-MO
7200004645
918944408 CN-GSM Diet 299 Plan_1.2 # G-MO
7200066601
9042088890
PRE_TO_POST_MIGRATION
INP_MIGRATION MNP_MIGRATION DEPOSIT_AMT REMARKS BASE_COMM TARGET_COMM

N
N
850
N
N
850
N
N
850
N
N
600
N
N
600
N
N
850
N
N
850
-
VANITY_COMM ADDL_INC SLAB_COMM INCENTIVE_COMMRENTAL COMM ESN ADD COMM

250
250
-
DELL BASE COMM ADDITIONAL SCHEME COMMISSION TOTAL_COMM EXTRAC_MON

850 201308
850 201308
850 201308
850 201308
850 201308
850 201308
850 201308
SERVICE_TYPE
G-MO
VDATA
G-MO
G-MO
G-MO
G-MO
G-MO
PRODUCT
GSM
CDMA
GSM
GSM
GSM
GSM
GSM
ITEL_PACKAGE_NAME
CUSTOMER OWNED Equipment
HSIA USB Handset Upfront Rs.0.01
CYCLE_SEQ_NO DEL_ACTIVE_DATE
50
09-Aug-2013
50
22-Aug-2013
50
17-Aug-2013
50
23-Aug-2013
50
02-Aug-2013
50
13-Aug-2013
50
12-Aug-2013
CIRCLE_ID CITY_NAME
TN
CHENNAI
TN
CHENNAI
TN
CHENNAI
TN
CHENNAI
TN
CHENNAI
TN
CHENNAI
TN
CHENNAI
DEALER CODE CIRCLE ID DEALER NAME DEALER ROLE ACCOUNT NUMBER DEL NUMBER
SERVICE TYPE PRODUCT DEL ACTIVE DATE TARGET BILL COLLECTED(%)
ACHIEVED BILL COLLECTED(%) COMMISSION AMOUNT PLAN NAME BILL NO
SUM OF BILLED AMOUNT SUM OF COLLECTED AMOUNT SUM OF DEL LEVEL BILLED AMT
SUM OF DEL LEVEL COLLECTED AMT SUM OF GENERATED AMT ACC LVL COMMISSION MONTH
ON MONTH
DEALER_CODE DEL_NBR ACCOUNT_NO DEL_ACTIVE_DATE FC CODE DEALER_NAME
DEALER_ROLE TOTAL_DELLVL_BILLED_AMT ADVANCE_RENTAL_AMT FINAL_AMT_FOR_RAC
STARTING_SLAB ENDING_SLAB CONFIGURED_COMM_PERCRAC COMM_MONTH CIRCLE_ID
ACCOUNT_CATEGORY ARPA PLAN_NAME SERVICE_TYPE COMMISSION_TYPE
Dealer Code Del Number Account Number Del Active Date
Service Type Fc code Dealer Name
Dealer Role Listed Vanity Charge
Discounted Vanity Charge
Service Tax Net Amount
Comm Perc for Listed VC
Comm Perc for Discount VC
Commission Perc Vanity Commission
Commission Month Circle Id
DEALER_CODE DEALER_NAME DEL_NBR ACCOUNT_NO DEL_ACTIVE_DATE SERVICE_TYPE
POOLED_PLAN_NAME COMM_AMT EXTRAC_MON CYCLE_SEQ_NO PLAN_NAME DEALER_ROLE
RECP_SEQ_NO CIRCLE_ID
DEALER_CODE DEL_NBR ACCOUNT_NO DEALER_ROLE DEALER_NAME BILL_NO SERVICE_TYPE
BILLING_PACKAGE_NAME RENTAL_AMT RENTAL_SLAB_LOW RENTAL_SLAB_HIGH PLAN_NAME
CALC_TYPE COMM_VALUE_CONFIGURED COMM_AMT CIRCLE_ID COMM_MONTH
DEALER CODE
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
1192020133
CIRCLE ID
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
DEALER NAME
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
DEALER ROLE
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
FC CODE
5001
5001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
FC NAME
Balachander
Balachander
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
BALACHANDER
FOS CODE
20037042
20037042
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
20027597
FOS NAME ACCOUNT NUMBER DEL NUMBER DEL ACTIVE DATE

Elango
918597715 7200091904
27-Jun-2013
Elango
918597715 7200091903
27-Jun-2013
ELANGOVAN
918511239 7845050530
19-Jun-2013
ELANGOVAN
918477077 9042099573
22-May-2013
ELANGOVAN
918477077 7200003447
22-May-2013
ELANGOVAN
918477077 9042099574
22-May-2013
ELANGOVAN
918477077 9042099576
22-May-2013
ELANGOVAN
918477077 9042099575
22-May-2013
ELANGOVAN
918407099 7418040012
08-May-2013
ELANGOVAN
918407099 7418040014
08-May-2013
ELANGOVAN
918477077 7200005543
22-May-2013
ELANGOVAN
918477077 7200004510
22-May-2013
ELANGOVAN
918425577 9043010916
15-May-2013
ELANGOVAN
918419876 7200044503
13-May-2013
ELANGOVAN
918410394 8015055573
09-May-2013
ELANGOVAN
918425577 9042010916
15-May-2013
ELANGOVAN
918397801 9042077805
05-May-2013
ELANGOVAN
918416965 7845033350
11-May-2013
ELANGOVAN
918416965 7845014308
11-May-2013
ELANGOVAN
918397801 9042077804
05-May-2013
ELANGOVAN
918436256 4460509090
18-May-2013
ELANGOVAN
918436220 4460508080
18-May-2013
ELANGOVAN
918378429 9042003075
27-Apr-2013
ELANGOVAN
918139204 7200092047
04-Apr-2013
ELANGOVAN
918356622 7200092131
20-Apr-2013
ELANGOVAN
918150222 8015050547
05-Apr-2013
ELANGOVAN
918387066 7200020744
30-Apr-2013
ELANGOVAN
918259881 9710222603
18-Apr-2013
ELANGOVAN
918385705 8122088895
30-Apr-2013
ELANGOVAN
918355441 8015008050
19-Apr-2013
ELANGOVAN
918352229 7200005015
18-Apr-2013
ELANGOVAN
918107999 7200037702
30-Mar-2013
ELANGOVAN
918104255 8807071033
23-Mar-2013
ELANGOVAN
918102098 9043030385
23-Mar-2013
ELANGOVAN
918097899 8148000124
21-Mar-2013
ELANGOVAN
918102112 7418080898
22-Mar-2013
ELANGOVAN
917956585 4465550591
07-Feb-2013
SERVICE TYPE
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
FWP
FWP
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
G-MO
FWP
DEL STATUS
DISCONNECTED
DISCONNECTED
DISCONNECTED
TSP
TSP
TSP
TSP
TSP
TSP
TSP
TSP
TSP
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
DISCONNECTED
TSP
DISCONNECTION DATETSP START DATE TSP END DATE

15-Aug-2013
15-Aug-2013
24-Aug-2013
19-Jul-2013
19-Jul-2013
19-Jul-2013
19-Jul-2013
19-Jul-2013
13-Jul-2013
20-Aug-2013
13-Jul-2013
20-Aug-2013
19-Jul-2013
19-Jul-2013
24-Aug-2013
18-Aug-2013
25-Aug-2013
24-Aug-2013
25-Aug-2013
24-Aug-2013
25-Aug-2013
24-Aug-2013
24-Aug-2013
24-Aug-2013
25-Aug-2013
25-Aug-2013
25-Aug-2013
25-Aug-2013
25-Aug-2013
24-Aug-2013
25-Aug-2013
24-Aug-2013
25-Aug-2013
25-Aug-2013
25-Aug-2013
24-Aug-2013
25-Aug-2013
24-Aug-2013
03-Jul-2013
TSP REASON TOT COMM PAID

775
775
775
Safe Custody
775
Safe Custody
775
Safe Custody
775
Safe Custody
775
Safe Custody
775
Zero Bills Paid
850
Zero Bills Paid
850
Safe Custody
775
Safe Custody
775
850
775
850
850
850
775
775
850
850
850
775
775
775
775
850
1075
850
850
775
850
775
775
775
775
Non Payment
775
ENRTY COST(-) TOTAL COLLECTION AMOUNT(-) ALREADY CLAW AMOUNT(-) TOTAL CLBK_CIRCLE
270
132.38
0
373
270
137.62
0
367
0
0
0
775
0
430.25
0
345
0
849.63
0
0
0
716.36
0
59
0
512.09
0
263
0
461.24
0
314
0
832.94
0
17
0
720.92
0
129
0
437.07
0
338
0
430.27
0
345
0
0.36
0
850
0
442.36
0
333
0
0.14
0
850
0
0.43
0
850
0
0.21
0
850
0
0.27
0
775
0
0.29
0
775
0
0.21
0
850
0
0.22
0
850
0
0.01
0
850
0
0.36
0
775
0
0.39
0
775
0
0.32
0
775
0
254
0
521
0
0.29
0
850
0
390.32
0
685
0
0.35
0
850
0
0.42
0
850
0
530
0
245
0
547.15
0
303
0
250.83
0
524
0
0.36
0
775
0
237.19
0
538
0
0.55
0
774
0
672.72
0
102
PLAN NAME
JUN13-DIFFERENTIAL-1
MAY13-DIFFERENTIAL-1
APR13-DIFFERENTIAL-1
MAR13-DIFFERENTIAL-1
FEB13-DIFFERENTIAL-1
BILL NO REMARKS
2 DISCONNECTED WITH BILLS
3 TSP +30 DAYS WITH BILL
DEALER CODE CIRCLE ID DEALER NAME

1192020133
TN
SHARK ASSOCIATES
DEALER ROLE FC CODE FC NAME

FOS CODE
DSA
2001
BALACHANDER 20027597
FOS NAME ACCOUNT NUMBER DEL NUMBER DEL ACTIVE DATE SERVICE TYPE BILL NUMBER
ELANGOVAN
918057896 9280800136
12-Mar-2013 VDATA
3
DEL STATUS DISCONNECTION DATETSP START DATE TSP END DATE TSP REASON TOT COMM PAID
TSP
03-Jul-2013
Zero Bills Paid
450
ALREADY CLAW AMOUNT

0
TOTAL CLBK_CIRCLE PLAN NAME

450 MAR13-BILLDEFAULT-2
REMARKS
TSP +30 DAYS WITH BILL
CLAWBACK REASON
Del in TSP for 30 days in 12 months from del active date without clearing configured no of bills(3).
DEALER CODE CIRCLE ID DEALER NAME DEALER ROLE FC CODE FC NAME FOS CODE FOS NAME
ACCOUNT NUMBER DEL NUMBER TAG DEL ACTIVE DATE SERVICE TYPE BILL NUMBER DEL STATUS
DISCONNECTION DATETSP START DATE TSP END DATE TSP REASON TOT COMM PAID
ALREADY CLAW AMOUNT
TOTAL CLBK_CIRCLE ZOU TYPE PLAN NAME CLAWBACK REASON
REMARKS
DEALER CODE CIRCLE ID DEALER NAME DEALER ROLE FC CODE FC NAME FOS CODE FOS NAME
ACCOUNT NUMBER DEL NUMBER DEL ACTIVE DATE SERVICE TYPE DEL STATUS
DISCONNECTION DATETSP START DATE TSP END DATE TSP REASON
TOTAL COMM PAID AMOUNT(+) ENRTY COST(-) TOTAL COLLECTION AMOUNT(-)
ALREADY CLAW AMOUNT(-)
TOTAL CLAW AMOUNT PLAN NAME BILL NO REMARKS
CLAW REASON
DEALER CODE CIRCLE ID DEALER NAME

1192020133
TN
SHARK ASSOCIATES
DEALER ROLE FC CODE FC NAME

FOS CODE
DSA
5001
Balachander 20037042
FOS NAME ACCOUNT NUMBER DEL NUMBER DEL ACTIVE DATE SERVICE TYPE BILL NO
Elango
918844596 7200001914
12-Jul-2013 G-MO
1
BASE COMM PAID BASE COMM REVISED RENTAL COMM PAID RENTAL COMM REVISED
600
600
250
175
BASE COMM CLAW AMOUNT RENTAL COMM CLAW AMOUNT TOTAL CLBK_CIRCLE
0
75
75
ACTIVATION BILL PLAN NAME

CN-GSM Diet 299 Plan_1.2 # G-MO
ACTIVATION RENTAL AMOUNT

299
REVISED BILL PLAN NAME

0912/BOTH/GS/TRF/NU/PO/GSM Diet 199 Plan_1.2p
REVISED RENTAL AMOUNT

199
CONFIGURED PLAN NAME

JUL13-RENTALDOWNGRADE-1
DEALER CODE CIRCLE ID DEALER NAME DEALER ROLE SERVICE TYPE POSITIVE DEL COUNT
NEGATIVE DEL COUNT PENDING DEL COUNTOTHER DEL COUNT ELIGIBLE DEL COUNT
CONFIGURED AMT PER DEL PENALTY AMOUNT
DEALER CODE ACCOUNT NUMBER DEL NUMBER SERVICE TYPE

1192020133
918410394 8015055573 G-MO
1192020133
918407099 7418040012 G-MO
1192020133
918407099 7418040014 G-MO
1192020133
918416965 7845033350 G-MO
1192020133
918397801 9042077805 G-MO
1192020133
918425577 9043010916 G-MO
1192020133
918416965 7845014308 G-MO
1192020133
918425577 9042010916 G-MO
1192020133
918397801 9042077804 G-MO
1192020133
918419876 7200044503 G-MO
1192020133
918477077 9042099574 G-MO
1192020133
918477077 9042099576 G-MO
1192020133
918477077 9042099575 G-MO
1192020133
918477077 9042099573 G-MO
1192020133
918477077 7200005543 G-MO
1192020133
918477077 7200003447 G-MO
1192020133
918477077 7200004510 G-MO
1192020133
918150222 8015050547 G-MO
1192020133
918355441 8015008050 G-MO
1192020133
918356622 7200092131 G-MO
1192020133
918385705 8122088895 G-MO
1192020133
918387066 7200020744 G-MO
1192020133
918378429 9042003075 G-MO
1192020133
918259881 9710222603 G-MO
1192020133
918352229 7200005015 G-MO
1192020133
918139204 7200092047 G-MO
COMMISSION PLAN NAME

TN-MAY13-INCENTIVE-210
TN-APR13-INCENTIVE-205
ACHVMT CONSIDERED
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
PAYOUT CONSIDERED ACHVMT COUNT PAYOUT COUNT

Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
Y
1
1
DEALER CODE
1192020133
1192020133
1192020133
CIRCLE ID
TN
TN
TN
PLAN NAME
CLAW MONTH
201308
201308
201308
DEALER NAME
SHARK ASSOCIATES
SHARK ASSOCIATES
SHARK ASSOCIATES
DEALER ROLE ACHVMT COUNT(COMM MONTH) TARGET ACHVMT % IN COMM MONTH

DSA
45
1
4500
DSA
66
51
129.41
DSA
61
1
6100
PAYOUT COUNT(COMM MONTH) START SLAB (COMM MONTH) END SLAB (COMM MONTH)
45
1.01
999999
66
120
99999
61
1.01
99999
CONFIG COMM AMOUNT(COMM MONTH) AMOUNT TYPE

125 PER DEL
250 PER DEL
150 PER DEL
CALCULATION TYPE
NORMAL CALCULATION
NORMAL CALCULATION
NORMAL CALCULATION
COMM PAID(A)
5625
16500
9150
CLAW COUNT(CURRENT MONTH) CLAW COUNT(PREVIUOS MONTH'S) REVISED DEL COUNT

7
0
38
9
33
24
10
2
49
REVISED PAYOUT COUNT REVISED ACHVMT % REVISED START SLAB REVISED END SLAB
38
3800
1.01
999999
24
47.06
0
109.99
49
4900
1.01
99999
REVISED CONFIG COMM AMOUNT REVISED COMM AMOUNT(B) CLAW AMOUNT(PREV MONTH'S)(C)
125
4750
0
0
0
16500
150
7350
300
COLL AMT ADJ(CURR MONTH)(D) CLAW AMT(CURR MONTH)=A-B-C-D

75
800
0
0
0
1500
CLAW AMT AS PER CIRCLE(CURR MONTH)=A-B-C-D
CLAWBACK TYPE
0 INCENTIVE SLAB REVERSAL CLAWBACK
SERVICE TYPE
G-MO
G-MO
G-MO

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Postpaid ICOMS Comm Aug&#39;13 II Part 1192020133

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DEALER

DEL NUMBER ACCOUNT NO BILLING_PKG_NAME

INP_MIGRATION MNP_MIGRATION DEPOSIT_AMT REMARKS BASE_COMM TARGET_COMM

VANITY_COMM ADDL_INC SLAB_COMM INCENTIVE_COMMRENTAL COMM ESN ADD COMM

DELL BASE COMM ADDITIONAL SCHEME COMMISSION TOTAL_COMM EXTRAC_MON

SERVICE TYPE PRODUCT DEL ACTIVE DATE TARGET BILL COLLECTED(%)

ACHIEVED BILL COLLECTED(%) COMMISSION AMOUNT PLAN NAME BILL NO

DEALER_CODE DEL_NBR ACCOUNT_NO DEL_ACTIVE_DATE FC CODE DEALER_NAME

DEALER_ROLE TOTAL_DELLVL_BILLED_AMT ADVANCE_RENTAL_AMT FINAL_AMT_FOR_RAC

STARTING_SLAB ENDING_SLAB CONFIGURED_COMM_PERCRAC COMM_MONTH CIRCLE_ID

ACCOUNT_CATEGORY ARPA PLAN_NAME SERVICE_TYPE COMMISSION_TYPE

Dealer Code Del Number Account Number Del Active Date

Service Type Fc code Dealer Name

Dealer Role Listed Vanity Charge

Discounted Vanity Charge

Service Tax Net Amount

Comm Perc for Listed VC

Comm Perc for Discount VC

Commission Perc Vanity Commission

Commission Month Circle Id

DEALER_CODE DEALER_NAME DEL_NBR ACCOUNT_NO DEL_ACTIVE_DATE SERVICE_TYPE

POOLED_PLAN_NAME COMM_AMT EXTRAC_MON CYCLE_SEQ_NO PLAN_NAME DEALER_ROLE

DEALER_CODE DEL_NBR ACCOUNT_NO DEALER_ROLE DEALER_NAME BILL_NO SERVICE_TYPE

BILLING_PACKAGE_NAME RENTAL_AMT RENTAL_SLAB_LOW RENTAL_SLAB_HIGH PLAN_NAME

CALC_TYPE COMM_VALUE_CONFIGURED COMM_AMT CIRCLE_ID COMM_MONTH

FOS NAME ACCOUNT NUMBER DEL NUMBER DEL ACTIVE DATE

DISCONNECTION DATETSP START DATE TSP END DATE

TSP REASON TOT COMM PAID

DEALER CODE CIRCLE ID DEALER NAME

DEALER ROLE FC CODE FC NAME

ALREADY CLAW AMOUNT

TOTAL CLBK_CIRCLE PLAN NAME

ALREADY CLAW AMOUNT

TOTAL CLBK_CIRCLE ZOU TYPE PLAN NAME CLAWBACK REASON

DISCONNECTION DATETSP START DATE TSP END DATE TSP REASON

TOTAL COMM PAID AMOUNT(+) ENRTY COST(-) TOTAL COLLECTION AMOUNT(-)

ALREADY CLAW AMOUNT(-)

TOTAL CLAW AMOUNT PLAN NAME BILL NO REMARKS

DEALER CODE CIRCLE ID DEALER NAME

DEALER ROLE FC CODE FC NAME

ACTIVATION BILL PLAN NAME

ACTIVATION RENTAL AMOUNT

REVISED BILL PLAN NAME

REVISED RENTAL AMOUNT

CONFIGURED PLAN NAME

CONFIGURED AMT PER DEL PENALTY AMOUNT

DEALER CODE ACCOUNT NUMBER DEL NUMBER SERVICE TYPE

COMMISSION PLAN NAME

PAYOUT CONSIDERED ACHVMT COUNT PAYOUT COUNT

DEALER ROLE ACHVMT COUNT(COMM MONTH) TARGET ACHVMT % IN COMM MONTH

CONFIG COMM AMOUNT(COMM MONTH) AMOUNT TYPE

CLAW COUNT(CURRENT MONTH) CLAW COUNT(PREVIUOS MONTH'S) REVISED DEL COUNT

COLL AMT ADJ(CURR MONTH)(D) CLAW AMT(CURR MONTH)=A-B-C-D

CLAW AMT AS PER CIRCLE(CURR MONTH)=A-B-C-D

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