Dear:sir/madam,
Ref: distributor agreement/arrangement
in furtherance to our communication dated 13th November, 2017, the summary of account is as under:
1. security Deposit Rs. 1.10.000
2. Amount payable against commission Rs. 41318.90
3. channel partners+DSR(if any) unused prepaid ER-*# Rs 594686.58
4.prepaid ER unused balance with the retailer Rs.93903.46
attached to master SIM as per
ETOP Tree*#(if applicable
5. channel partner+ DSR's ( if any) unused postpaid ER* Rs. 250.00
6. postpaid ER unused ballance Rs. 0.00
7. LTE balance of = Rs. 1, 43, 585.81
8. GSM balance of Rs. 2, 757
9. Retailer balance is less by 11, 461 As per PDMS
10. remaining SIM Stock:
=91FR=150
=Fresh SIM Cards GSM+LTE=1500
=Replacement=900
=52FR=500
= 1000 blank SIM which were defoulted and was
told to be return in FEB, 2017
11. COLLECTION SCHEME LEFT:
= JUNE 2017- 12, 20, [protected]@3%=36, 600
= July 2017 - 8, 00, [protected]@3%= 24, 000
=august 2017 2, 60, 000+2, 00, 000(v2c)@2.5%= 11, 500
DISTRIBUER SETTLEMENT AS PER COMPANY
CYN settlement= 1, 00, 000
FRC loading = 50, 000
Voucher Exchange = 50, 000
Market settlement= 50.000
NAME OF DISTRIBUTOR: VERDHMAAN SALES AGENCY
Address : praviraj marg M.H chauraha, morar, Gwalior
CRT Code:( protected).
Was this information helpful?
Post your Comment