153515(3)
DESCRIPTION
MALDATRANSCRIPT
Public
Distributor Statement
Month Nov,2014 Name of Distributor Rajiya Communication
Zone Malda
AR CODE 153515
VTOP UP No. 8513839856
Pan No. AASPI5206N
Dear Channel Partner,
Please find mentioned below the details of Hisab-Kitab for the month.
Paper Primary Turnover - Rs. 15000
Flexi Primary Turnover - Rs. 309857
Total Primary Turnover - Rs324857
Target Achievement
Particulars Target Achievement %
Gross Adds (Eligible Number)
53
MNP Gross Adds(Eligible Number) 4
Total Gross Adds(Eligible Number) 57
35th VLR 77 %
Target Payouts to Distributor
Particulars No's Rate Payout-Gross
TDS@10%
Net
Mode of
Payment
1. DSE SUPPORT
1000
2a. BASE INCENTIVE 224
2b. INCENTIVE ON GROSS
153
2c. ACQUISITION QUALITY INCENTIVE 69
3. PRIMARY & SECONDARY INCENTIVE 1564
4. MKT. DEVELOPMENT SUPPORT THROUGH SIM COST
0
5. ZBM & SALES HEAD BUDGET 0
6. DSE KPIs INCENTIVE
475
7. ISP PAYOUT 2000
8. RETAILER MNP SCHEME INCENTIVE 80
9. DISTRIBUTOR MNP SCHEME SEP-OCT14 0
10. ARREAR RECEIVABLE/PAYABLE
Total Payout
5565 557 5008
Additional Payout on Distributor's Behalf to Retailer
Particulars No's Rate Payout-Gross
TDS@10%
Net
Mode of
Payment
1. ONLINE COMMISSION 5999
2. LUCKY RECHARGE COMMISSION 1426
3. BARRING & 299 RECH PAYOUT 0
4. MNP SCHEME_SEP-OCT14 128
Total Payout 7553 755 6798
To Retailers on your behalf - Rs.6798
In case of any clarifications you are requested to kindly revert back with details in 7 days. In case of no reply, we will assume this statement to be correct and validated.
As this is computer generated statement it does not require any signatures.
Discharge of applicable withholding tax, if any, towards your retailer payouts should be complied by you.