Postpaid ICOMS Comm Aug'13 II Part 1192020133

DEALER NAME

1192020133 SHARK ASSOCIATES DSA 6 1 4,600 850 500 - - - -

DEALER CODE

DEALER ROLE

Act Count GSM

Act Count CDMA

Base Comm GSM

Base Comm CDMA

Rental Comm GSM

Rental Comm CDMA

Incen Comm GSM

Incen Comm CDMA

Vanity Comm GSM

- - - - - - - - - 5,100 850 5,100

Vanity Comm CDMA

AON Comm GSM

AON Comm CDMA

RAC Comm GSM

RAC Comm CDMA

BB Comm GSM

BB Comm CDMA

Famly Pool Comm GSM

Famly Pool Comm CDMA

Total Comm GSM

Total Comm CDMA

Less:Paid Aug'13 I

Part GSM

Clbk GSM Clbk CDMA

- - 850 18,773 2,252 - -

Less:Paid Aug'13 I

Part CDMANett to be Paid GSM

Nett to be Paid CDMA

AV Penalty GSM

AV Penalty CDMA

DEALER COD DEALER NAME FC CODEFC NAME FOS COD FOS NAME DEALER ROLE

1192020133 SHARK ASSOCIATES5001 Balachande 20037042 Elango DSA

1192020133 SHARK ASSOCIATES5001 Balachande 20037042 Elango DSA

1192020133 SHARK ASSOCIATES5001 Balachande 20037045 UdhayakumaDSA

1192020133 SHARK ASSOCIATES5001 Balachande 20041499 Hamsa DSA




DEL NUMBEACCOUNT N BILLING_PKG_NAME PRE_TO_POST_MIGRATIO

7200008916 919174216 CN-GSM_899_UNL_Local_STD # G-MO

9244433326 919359040 CN-Photon Plus 3GB@650 Cap Plan # VDATA


7200001615 919363741 CN-GSM Diet 499 Plan_1.2 # G-MO

7200004645 918944408 CN-GSM Diet 299 Plan_1.2 # G-MO



INP_MIGRATIONMNP_MIGRATIO DEPOSIT_AMTREMARKSBASE_COMMTARGET_COMM

N N 850 -

N N 850 -

N N 850 -

N N 600 -

N N 600 -

N N 850 -

N N 850 -

VANITY_COMMADDL_INCSLAB_COMMINCENTIVE_COM RENTAL COM ESN ADD COM

- - - - - -

- - - - - -

- - - - - -

- - - - 250 -

- - - - 250 -

- - - - - -

- - - - - -

DELL BASE COM ADDITIONAL SCHEME COMMISSI TOTAL_COMMEXTRAC_MON

- - 850 201308

- - 850 201308

- - 850 201308

- - 850 201308

- - 850 201308

- - 850 201308

- - 850 201308

SERVICE_TYPEPRODUCTITEL_PACKAGE_NAME CYCLE_SEQ_NODEL_ACTIVE_DATE

G-MO GSM CUSTOMER OWNED Equipment 50 09-Aug-2013

VDATA CDMA HSIA USB Handset Upfront Rs.0. 50 22-Aug-2013






CIRCLE_IDCITY_NAME

TN CHENNAI

TN CHENNAI

TN CHENNAI

TN CHENNAI

TN CHENNAI

TN CHENNAI

TN CHENNAI

DEALER COD CIRCLE IDDEALER NAMEDEALER ROLEACCOUNT NUMBEDEL NUMBE

SERVICE TYP PRODUCTDEL ACTIVE DAT TARGET BILL COLLECTED(%

ACHIEVED BILL COLLECTED(%COMMISSION AMOUNPLAN NAMEBILL NO

SUM OF BILLED AMOU SUM OF COLLECTED AMOUSUM OF DEL LEVEL BILLED A

SUM OF DEL LEVEL COLLECTED SUM OF GENERATED AMT ACC LCOMMISSION MONTH

COMMISSION MONTH

DEALER_CODEDEL_NBRACCOUNT_N DEL_ACTIVE_DATE FC COD DEALER_NAME

DEALER_ROLETOTAL_DELLVL_BILLED_AM ADVANCE_RENTAL_AMTFINAL_AMT_FOR_RAC

STARTING_SLABENDING_SLA CONFIGURED_COMM_PERRAC COMM_MONT CIRCLE_ID

ACCOUNT_CATEGORARPA PLAN_NAMESERVICE_TYPECOMMISSION_TYPE

Dealer CodeDel NumbeAccount NumberDel Active DateService TypeFc codeDealer Nam

Dealer RoleListed Vanity Charg Discounted Vanity Charg Service TaxNet Amount

Comm Perc for Listed VComm Perc for Discount VCommission PerVanity Commissio

Commission MontCircle Id

DEALER_CODEDEALER_NAMEDEL_NBRACCOUNT_N DEL_ACTIVE_DATESERVICE_TYPE

POOLED_PLAN_NAMCOMM_AMTEXTRAC_MONCYCLE_SEQ_NOPLAN_NAMEDEALER_ROLE

RECP_SEQ_NOCIRCLE_ID

DEALER_CODEDEL_NBRACCOUNT_N DEALER_ROLEDEALER_NAMEBILL_NOSERVICE_TYPE

BILLING_PACKAGE_NAMRENTAL_AMTRENTAL_SLAB_LOWRENTAL_SLAB_HIGHPLAN_NAME

CALC_TYPECOMM_VALUE_CONFIGURECOMM_AMTCIRCLE_IDCOMM_MONTH

DEALER COD CIRCLE IDDEALER NAME DEALER ROLEFC CODEFC NAME FOS COD

1192020133 TN SHARK ASSOCIATESDSA 5001 Balachander 20037042

1192020133 TN SHARK ASSOCIATESDSA 5001 Balachander 20037042

1192020133 TN SHARK ASSOCIATESDSA 2001 BALACHANDE 20027597



































FOS NAME ACCOUNT NUMBEDEL NUMBEDEL ACTIVE DAT SERVICE TYP DEL STATUS

Elango 918597715 7200091904 27-Jun-2013 G-MO DISCONNECTED

Elango 918597715 7200091903 27-Jun-2013 G-MO DISCONNECTED

ELANGOVAN 918511239 7845050530 19-Jun-2013 G-MO DISCONNECTED

ELANGOVAN 918477077 9042099573 22-May-2013 G-MO TSP









ELANGOVAN 918425577 9043010916 15-May-2013 G-MO DISCONNECTED








ELANGOVAN 918436256 4460509090 18-May-2013 FWP DISCONNECTED

ELANGOVAN 918436220 4460508080 18-May-2013 FWP DISCONNECTED

ELANGOVAN 918378429 9042003075 27-Apr-2013 G-MO DISCONNECTED









ELANGOVAN 918107999 7200037702 30-Mar-2013 G-MO DISCONNECTED





ELANGOVAN 917956585 4465550591 07-Feb-2013 FWP TSP

DISCONNECTION DA TSP START DAT TSP END DATTSP REASONTOT COMM PAI

15-Aug-2013 775

15-Aug-2013 775

24-Aug-2013 775

19-Jul-2013 Safe Custody 775





13-Jul-2013 20-Aug-2013 Zero Bills Pai 850

13-Jul-2013 20-Aug-2013 Zero Bills Pai 850



24-Aug-2013 850

18-Aug-2013 775

25-Aug-2013 850

24-Aug-2013 850

25-Aug-2013 850

24-Aug-2013 775

25-Aug-2013 775

24-Aug-2013 850

24-Aug-2013 850

24-Aug-2013 850

25-Aug-2013 775

25-Aug-2013 775

25-Aug-2013 775

25-Aug-2013 775

25-Aug-2013 850

24-Aug-2013 1075

25-Aug-2013 850

24-Aug-2013 850

25-Aug-2013 775

25-Aug-2013 850

25-Aug-2013 775

24-Aug-2013 775

25-Aug-2013 775

24-Aug-2013 775

03-Jul-2013 Non Payment 775

ENRTY COST(- TOTAL COLLECTION AMOUNT(ALREADY CLAW AMOUNT(-

270 132.38 0

270 137.62 0

0 0 0

0 430.25 0

0 849.63 0

0 716.36 0

0 512.09 0

0 461.24 0

0 832.94 0

0 720.92 0

0 437.07 0

0 430.27 0

0 0.36 0

0 442.36 0

0 0.14 0

0 0.43 0

0 0.21 0

0 0.27 0

0 0.29 0

0 0.21 0

0 0.22 0

0 0.01 0

0 0.36 0

0 0.39 0

0 0.32 0

0 254 0

0 0.29 0

0 390.32 0

0 0.35 0

0 0.42 0

0 530 0

0 547.15 0

0 250.83 0

0 0.36 0

0 237.19 0

0 0.55 0

0 672.72 0

TOTAL CLBK_CIRCLPLAN NAME BILL NOREMARKS

373 JUN13-DIFFERENTIAL-1 2 DISCONNECTED WITH BILLS



345 MAY13-DIFFERENTIAL-1 3 TSP +30 DAYS WITH BILL









850 MAY13-DIFFERENTIAL-1 3 DISCONNECTED WITH BILLS










775 APR13-DIFFERENTIAL-1 4 DISCONNECTED WITH BILLS









303 MAR13-DIFFERENTIAL- 5 DISCONNECTED WITH BILLS





102 FEB13-DIFFERENTIAL-1 6 TSP +30 DAYS WITH BILL

FOS NAME ACCOUNT NUMBEDEL NUMBEDEL ACTIVE DAT SERVICE TYP BILL NUMBE

ELANGOVAN 918057896 9280800136 12-Mar-2013 VDATA 3

DEL STATU DISCONNECTION DA TSP START DAT TSP END DATTSP REASON

TSP 03-Jul-2013 Zero Bills Pai

TOT COMM PAI ALREADY CLAW AMOUNTOTAL CLBK_CIRCLPLAN NAME

450 0 450 MAR13-BILLDEFAULT-

REMARKS

TSP +30 DAYS WITH BIL

CLAWBACK REASON

Del in TSP for 30 days in 12 months from del active date without clearing configured no of bills(3).

Del in TSP for 30 days in 12 months from del active date without clearing configured no of bills(3).

DEALER COD CIRCLE IDDEALER NAMEDEALER ROLEFC CODEFC NAMEFOS COD FOS NAM

ACCOUNT NUMBEDEL NUMBETAG DEL ACTIVE DAT SERVICE TYP BILL NUMBE DEL STATU

DISCONNECTION DA TSP START DAT TSP END DATTSP REASO TOT COMM PAI

ALREADY CLAW AMOUNTOTAL CLBK_CIRCLZOU TYP PLAN NAMECLAWBACK REASO

REMARKS

DEALER COD CIRCLE IDDEALER NAMEDEALER ROLEFC CODEFC NAMEFOS COD FOS NAM

ACCOUNT NUMBEDEL NUMBEDEL ACTIVE DAT SERVICE TYP DEL STATU

DISCONNECTION DA TSP START DAT TSP END DATTSP REASO

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

ALREADY CLAW AMOUNT(-TOTAL CLAW AMOUNPLAN NAMEBILL NOREMARKS

CLAW REASON


1192020133 TN SHARK ASSOCIATESDSA 5001 Balachande 20037042

FOS NAM ACCOUNT NUMBEDEL NUMBEDEL ACTIVE DAT SERVICE TYP BILL NO

Elango 918844596 7200001914 12-Jul-2013 G-MO 1

BASE COMM PAI BASE COMM REVISERENTAL COMM PAI RENTAL COMM REVISE

600 600 250 175

BASE COMM CLAW AMOUNRENTAL COMM CLAW AMOU TOTAL CLBK_CIRCL

0 75 75

ACTIVATION BILL PLAN NAME ACTIVATION RENTAL AMOU

CN-GSM Diet 299 Plan_1.2 # G-M 299

REVISED BILL PLAN NAME REVISED RENTAL AMOU

0912/BOTH/GS/TRF/NU/PO/GSM Diet 199 Plan_1. 199

CONFIGURED PLAN NAME

JUL13-RENTALDOWNGRADE-1

DEALER COD CIRCLE IDDEALER NAMEDEALER ROLE SERVICE TYP POSITIVE DEL COU

NEGATIVE DEL COU PENDING DEL COU OTHER DEL COUNELIGIBLE DEL COU

CONFIGURED AMT PER DPENALTY AMOUNT

DEALER COD ACCOUNT NUMBEDEL NUMBESERVICE TYP COMMISSION PLAN NAM

1192020133 918410394 8015055573 G-MO TN-MAY13-INCENTIVE-210

















1192020133 918150222 8015050547 G-MO TN-APR13-INCENTIVE-205









ACHVMT CONSIDEREPAYOUT CONSIDEREACHVMT COUNPAYOUT COUNT

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

Y Y 1 1

DEALER COD CIRCLE ID PLAN NAME CLAW MONTHDEALER NAME

1192020133 TN TN-MAY13-INCENTIVE-21 201308 SHARK ASSOCIATES

1192020133 TN TN-APR13-INCENTIVE-205201308 SHARK ASSOCIATES

1192020133 TN TN-MAY13-INCENTIVE-21 201308 SHARK ASSOCIATES

DEALER ROLEACHVMT COUNT(COMM MONTTARGETACHVMT % IN COMM MONT

DSA 45 1 4500

DSA 66 51 129.41

DSA 61 1 6100

PAYOUT COUNT(COMM MONTSTART SLAB (COMM MONT END SLAB (COMM MONT

45 1.01 999999

66 120 99999

61 1.01 99999

CONFIG COMM AMOUNT(COMM MONAMOUNT TYPCALCULATION TYPE COMM PAID(A)

125 PER DEL NORMAL CALCULATIO 5625



CLAW COUNT(CURRENT MONTCLAW COUNT(PREVIUOS MONTH'REVISED DEL COUN

7 0 38

9 33 24

10 2 49

REVISED PAYOUT COU REVISED ACHVMT %REVISED START SLA REVISED END SLA

38 3800 1.01 999999

24 47.06 0 109.99

49 4900 1.01 99999

REVISED CONFIG COMM AMOUREVISED COMM AMOUNT(

125 4750

0 0

150 7350

CLAW AMOUNT(PREV MONTH'S)(COLL AMT ADJ(CURR MONTH)(D

0 75

16500 0

300 0

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

800 0

0 0

1500 0

CLAWBACK TYPE SERVICE TYPE

INCENTIVE SLAB REVERSAL CLAWBACG-MO



Postpaid ICOMS Comm Aug'13 II Part 1192020133

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