vehicle bill check
TRANSCRIPT
8/15/2019 Vehicle Bill Check
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CONTRACT NO CKD/NC/AGM/POL/C2014/C171
REVISED LETTER DATE July 2, 2015
BILL NO DATE FROM TO DATE
17 July 10, 2015 August 9, 2015
18 August 10, 2015 September 9, 2015
19 September 10, 2015 Ot!ber 9, 2015
20 Ot!ber 10, 2015 "!#ember $, 2015
21 Ot!ber 11, 2015 Deember $, 2015
22 Deember 10, 2015 J%&u%ry 8, 201'
2( J%&u%ry 11, 201' )ebru%ry 2, 201'
2$ )ebru%ry 10, 201' *%r+ 9, 201'
25 *%r+ 10, 201' Aprl ', 201'2' Aprl 1, 201' *%y 9, 201'
27
28
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BILLED KILLOMETERS
25'2 2500 '2
2785 2500 285
215( 2500 -($7
2559 2500 59
2$$2 2500 -58
2191 2500 -(09
259$ 2500 9$
2558 2500 58
2''( 2500 1'(180' 2000 -19$
0
0
RUNNING CHART
KILLOMETERS
UNBILLED
KILLOMETERS
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'2
($7
0
59
1
-(08
-21$
-15'
7-187
-187
-187
CUMULATIVE
UNBILLEDKILLOMETERS
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CONTRAC CKD/NC/DGM/HV/2013/221R2
REVISED L July 2, 2015
BILL NO DATE FROM TO DATE
17 July 10, 2015 August 5, 2015 25'2 2500
18 August 10, 2015 September 9, 2015 2785 2500
19 Ot!ber 9, 2015 Ot!ber 9, 2015 215( 2500
20 Ot!ber 10, 2015 "!#ember 9, 2015 2559 2500
21 "!#ember 10, 2015 Deember $, 2015 2$$2 2500
22 Deember 10, 2015 J%&u%ry 8, 201' 2191 2500
2( J%&u%ry 10, 201' )ebru%ry 2, 201' 2589 25002$ )ebru%ry 10, 201' *%r+ 9, 201' 2558 2500
25 *%r+ 1', 201' Aprl ', 201' 2''( 2500
2' Aprl 10, 201' *%y 9, 201' 180' 2000
27
28
RUNNIN
G CHARTKILLOME
TERS
BILLED
KILLOME
TERS
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'2 '2
285 ($7
-($7 0
59 59
-58 1
-(09 -(08
89 -21958 -1'1
1'( 2
-19$ -192
0 -192
0 -192
UNBILLED
KILLOMETE
RS
CUMULATIVE
UNBILLED
KILLOMETERS
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CONTRAC CKD/NC/DGM/HV/2014/229
REVISED L July 2, 2015
BILL NO DATE FROM TO DATE
1 September 9, 201$ Ot!ber 8, 201$ (52(
2 Ot!ber 9, 201$ "!#ember 8, 201$ ('$9
( "!#ember 9, 201$ Deember 8, 201$ (5'$
$ Deember 9, 201$ J%&u%ry 8, 2015 (((1
5 J%&u%ry 9, 2015 )ebru%ry 8, 2015 ($(9
' )ebru%ry 9, 2015 *%r+ 8, 2015 ($58
7 *%r+ 9, 2015 Aprl 8, 2015 ('298 Aprl 9, 2015 *%y 8, 2015 (511.$
9 *%y 9, 2015 Ju&e 8, 2015 2'5'
10 Ju&e 9, 2015 July 8, 2015 2$51
11 July 9, 2015 August 8, 2015 251'
12 August 9, 2015 September 8, 2015 2$'2
1( September 9, 2015 Ot!ber 8, 2015 2$$(
1$ Ot!ber 9, 2015 "!#ember 8, 2015 2$82
15 "!#ember 9, 2015 Deember 8, 2015 2927
1' Deember 9, 2015 J%&u%ry 8, 2015 1918
17 J%&u%ry 9, 2015 )ebru%ry 8, 2015 25$0
18 )ebru%ry 9, 2015 *%r+ 8, 2015 25'1
19 *%r+ 9, 2015 Aprl 8, 2015 292$
20 Aprl 9, 2015 *%y 8, 2015 2017
21
22
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TERS
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TOTAL AMOUNT PAID AMOUNT
(500 2( 2( 1,752,000.00 1$2,125.00
(500 1$9 172 1,752,000.00 1$1,550.00
(500 '$ 2(' 1,752,000.00 1$1,50$.$$
(500 -1'9 '7 1,752,000.00 1(',898.89
(500 -'1 ' 1,752,000.00 1(5,029.'7
(500 -$2 -(' 1,752,000.00 128,''7.22
(500 129 9( 1,752,000.00 129,(91.22(500 11.$ 10$.$ 1,752,000.00 128,$28.'2
2500 15' 2'0.$ 1,752,000.00 92,927.78
2500 -$9 211.$ 1,752,000.00 91,'27.77
2500 1' 227.$ 1,290,000.00 92,7'0.'7
2500 -(8 189.$ 1,290,000.00 91,5'2.5'
2500 -57 1(2.$ 1,290,000.00 92,$17.$$
2500 -18 11$.$ 1,290,000.00 92,10$.78
2500 $27 5$1.$ 1,290,000.00 92,'19.22
2500 -582 -$0.' 1,290,000.00 88,(08.11
2500 $0 -0.' 1,290,000.00 91,$($.((
2500 '1 '0.$ 1,290,000.00 91,9'1.00
2500 $2$ $8$.$ 1,290,000.00 9(,19(.$5
2500 -$8( 1.$ 1,290,000.00
0 1.$ 1,290,000.00
0 1.$ 1,290,000.00
BILLED
KILLOME
TERS
UNBILLE
DKILLOME
TERS
CUMULA
TIVE
UNBILLED
KILLOME
TERS
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1$2,125.00 1,'09,875.00
28(,'75.00 1,$'8,(25.00 197
$25,179.$$ 1,(2',820.5' 207
5'2,078.(( 1,189,921.'7 20
'97,108.00 1,05$,892.00 28'
825,775.22 92',22$.78 71
955,1''.$$ 79',8((.5' 851,08(,595.0' ''8,$0$.9$ 2'$
1,17',522.8$ 575,$77.1' 195
1,2'8,150.'1 $8(,8$9.(9 270
92,7'0.'7 1,197,2(9.(( 251
18$,(2(.2( 1,105,'7'.77 189
27',7$0.'7 1,01(,259.(( (08
('8,8$5.$5 921,15$.55 (10
$'1,$'$.'7 828,5(5.(( (51
5$9,772.78 7$0,227.22 97500 7(
'$1,207.11 '$8,792.89 10000 205
7((,1'8.11 55',8(1.89 107500 '7
82',('1.5' $'(,'(8.$$ 1290000 90
82',('1.5' $'(,'(8.$$
82',('1.5' $'(,'(8.$$
82',('1.5' $'(,'(8.$$
($(9
PAIDCUMULATIVE
NOT PAID AMOUNT
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CONTRAC CKD/NC/DGM/HV/CAB-2014/283
REVISED L Ju&e 2$, 2015
BILL NO DATE FROM TO DATE
1 Ju&e 25, 2015 July 2$, 2015 2785 2500
2 July 25, 2015 August 2$, 2015 2711.2 2500
( August 25, 2015 September 2$, 2015 2720 2500
$ September 25, 2015 Ot!ber 21, 2015 (11$.$ 2500
5 Ot!ber 25, 2015 "!#ember 2$, 2015 25($.$ 2500
' "!#ember 25, 2015 Deember 2$, 2015 2592.8 2500
7 Deember 25, 2015 J%&u%ry 7, 201' 1227.2 12278 J%&u%ry 11, 201' )ebru%ry 10, 201' 2'(2 2500
9 )ebru%ry 11, 201' *%r+ 10, 201' 288'.$ 2500
10 *%r+ 11, 201' Aprl 10, 201' 27$0.8 2500
11
12
RUNNIN
G CHARTKILLOME
TERS
BILLED
KILLOME
TERS
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285 285 715,500.00 11',2$8.89 11',2$8.89 599,251.11
211.2 $9'.2 715,500.00 122,80'.57 2(9,055.$' $7',$$$.5$
220 71'.2 715,500.00 121,777.$2 ('0,8(2.88 (5$,''7.12
'1$.$ 1((0.' 715,500.00 122,929.$0 $8(,7'2.28 2(1,7(7.72
($.$ 1('5 715,500.00 122,092.92 '05,855.20 109,'$$.80
92.8 1$57.8 715,500.00 121,9(2.98 727,788.18 -12,288.18
0.2 1$58 715,500.00 59,802.0$ 787,590.22 -72,090.221(2 1590 715,500.00 121,'1$.'$ 909,20$.8' -19(,70$.8'
(8'.$ 197'.$ 715,500.00 121,59(.'2 1,0(0,798.$8 -(15,298.$8
2$0.8 2217.2 715,500.00 121,158.72 1,151,957.20 -$(',$57.20
0 2217.2 715,500.00 1,151,957.20 -$(',$57.20
0 2217.2 715,500.00 1,151,957.20 -$(',$57.20
UNBILLE
DKILLOME
TERS
CUMULA
TIVE
UNBILLED
KILLOME
TERS
CONTRACT AMOUNT
BILLED AMOUNT
CUMULATIVEBILLED
NOTBILLED
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125000
7500
1(2500
1590000