1. Same Package
Promo M + N
1
Jan
1
Feb
1
Apr
1
Mar
1
May
1
Jun
1
Aug
1
Jul
1
Sep
1
Oct
1
Nov
1
Dec
Paid
Free
26 27 2928 30 31
Waive Pro-rate
Dec
- Packet : Sport Platinum (9+3)
- Activate manually
- Packet Price : 864,000
- Tax : 86,400
- Payment : 864,000 + 86,400 = 950,400
1
Jan
- Packet : Sport Platinum Monthly
- Activate Automatically
- Packet Price : 80,000
- Tax : 8,000
1
Feb
Invoice
Generated
Invoice
Generated
2. Same Package
Promo M + N + Add On
1
Jan
1
Feb
1
Apr
1
Mar
1
May
1
Jun
1
Aug
1
Jul
1
Sep
1
Oct
1
Nov
1
Dec
Paid
Free
26 27 2928 30 31
Waive Pro-rate
Dec
- Packet : Sport Platinum (9+3)
- Activate manually
- Packet Price : 864,000
- Tax : 86,400
- Payment : 864,000 + 86,400 = 950,400
1
Jan
1
Feb
Invoice
Generated
Invoice
Generated
16
Apr
Customer
Activated Add On
Movie (70,000)
Add on Movie :
15/30*70,000=
35,000
Customer Invoice
(Add On Movie) :
35,000+ 70,000 + 10,500 (Tax)
Invoice Generated (Add On Movie)
= 70,000 + 7,000 (Tax) / month
- Packet : Sport Platinum Monthly + Add
on Movie -> Activate Automatically
- Packet Price : 96,000 + 70,000
- Tax : 15,000
3. Same Package
Promo M + N + Add On – Remove Add On
1
Jan
1
Feb
1
Apr
1
Mar
1
May
1
Jun
1
Aug
1
Jul
1
Sep
1
Oct
1
Nov
1
Dec
Paid
Free
26 27 2928 30 31
Waive Pro-rate
Dec
- Packet : Sport Platinum (9+3)
- Activate manually
- Packet Price : 864,000
- Tax : 86,400
- Payment : 864,000 + 86,400 = 950,400
1
Jan
1
Feb
Invoice
Generated
Invoice
Generated
16
Apr
Customer Invoice
(Add On Movie) :
35,000+ 70,000 + 10,500 (Tax)
16
Jun
Customer Request
for Remove Add On
Remove Add On
No CN for customer payment
Customer
Activated Add On
Movie (70,000)
Add on Movie :
15/30*70,000=
35,000
- Packet : Sport Platinum Monthly
- Activate Automatically
- Packet Price : 80,000
- Tax : 8,000
4. Same Package
Promo M + N + Add On – TD & Reconnect
1
Jan
1
Feb
1
Apr
1
Mar
1
May
1
Jun
1
Aug
1
Jul
1
Sep
1
Oct
1
Nov
1
Dec
Paid
Free
26 27 2928 30 31
Waive Pro-rate
Dec
- Packet : Sport Platinum (9+3)
- Activate manually
- Packet Price : 864,000
- Tax : 86,400
- Payment : 864,000 + 86,400 = 950,400
1
Jan
1
Feb
Invoice
Generated
16
Apr
Customer Invoice
(Add On Movie) :
35,000+ 70,000 + 10,500 (Tax)
Customer
Activated Add On
Movie (70,000)
Add on Movie :
15/30*70,000=
35,000
- Packet : Sport Platinum Monthly + Add
on Movie -> Activate Automatically
- Packet Price : 80,000 + 70,000
- Tax : 15,000
Invoice
Generated
Outstanding
Force
Remove
Add on
28
Jun
Outstanding :
2*70,000 = 140,000
16
Sep
Customer Activated Add on (Re-connection)
Customer already Paid outstanding 140,000
Add on Movie :
15/30*70,000=
35,000
5. Monthly – New Customer
1
Jan
1
Feb
1
Apr
1
Mar
1
May
1
Jun
26 27 2928 30 31
Waive Pro-rate
Dec
- Packet : Sport Platinum
- Activate manually
- Packet Price : 90,000
- Tax : 9,000
- Payment : 90,000+9,000 = 99,000
Invoice
Generated
Outstanding
Amount = 0
Invoice
Generated
Outstanding
Amount =
99,000
6. Monthly – Change to Monthly
1
Jan
1
Feb
1
Apr
1
Mar
1
May
1
Jun
- Packet : Sport Platinum
- Packet Price : 90,000
- Tax : 9,000
Invoice
Generated
Outstanding
Amount =
99,000
Customer
Activated
with
Ultima
(255,000)
15
Feb
Prorate : 14/28 * 255,000
= 127,500
InvoiceGenerated
Outstanding
Amount = 255,000 +
127,500 - 45,000 =
337,500 + Tax
Invoice
Generated
Outstanding
Amount =
255,000 + Tax
CN : 14/28 * 90,000
= 45,000
7. Monthly + Add On : Add & Remove
1
Jan
1
Feb
1
Apr
1
Mar
1
May
1
Jun
InvoiceGenerated
OutstandingAmount
= 255,000 (Ultima)
Customer
Activated Add
On Movie
70,000
1 5
Jan
Prorate : 17/31 * 70,000
= 38,388
InvoiceGenerated
OutstandingAmount =
255,000 + 70,000 +
38,388 = 363,388 + Tax
InvoiceGenerated
OutstandingAmount
= 255,000 + 70,000 =
325,000 + Tax
Customer
Request to
Remove Add On
InvoiceGenerated
OutstandingAmount
= 255,000 + Tax -> NO
CN
21
Mar
Add On
Removed
9. Monthly - Change to Promo M+N
1
Jan
1
Feb
1
Apr
1
Mar
1
May
1
Jun
Current Customer
PackageFamily :
60,000
5
Jan
CustomerPay :
900,000 for Sports
Platinum 9+3
CustomerRequest to
change to Promo
M+N
6
Jan
7
Jan
Customer Activated
with Promo Sports
Platinum 9+3
1
Jul
1
Aug
1
Sep
1
Oct
1
Nov
1
Dec
1
Jan
1
Feb
9 3
No CN and No
Prorate
10. Monthly - Change to Promo M+N (Late Payment)
1
Jan
1
Feb
1
Apr
1
Mar
1
May
1
Jun
Current
Customer
PackageFamily
: 60,000
5
Jan
CustomerPay :
900,000 for
SportsPlatinum
9+3
CustomerRequest to
change to Promo
M+N
6
Feb
7
Feb
Customer Activated with
Promo Sports Platinum 9+3
after he pay all outstanding
from previous monthly
package
1
Jul
1
Aug
1
Sep
1
Oct
1
Nov
1
Dec
1
Jan
1
Feb
9 3
No CN and No
Prorate
1
Mar
Customershould pay 60,000
from Feb invoice or any
outstandingfirst before he can
be changed into new promo
M+N
11. Monthly & Add on - Change to Promo M+N
1
Jan
1
Feb
1
Apr
1
Mar
1
May
1
Jun
Current Customer
PackageFamily :
60,000 + Add on
Movie : 30,000
5
Jan
CustomerPay :
900,000 for Sports
Platinum 9+3
Customer
Request to
changeinto
Sports
Platinum 9+3
& Add on
Kids
6
Jan
7
Jan
Customer
Activated with
Promo Sports
Platinum 9+3 &
Add on Kids
1
Jul
1
Aug
1
Sep
1
Oct
1
Nov
1
Dec
1
Jan
1
Feb
9 3
No CN for Family,
Add On Movie
And No CN for :
Promo Sport
Platinum 9+3
InvoiceGenerated
OutstandingAmount
= 25,000 + 21,291 =
46,291 + Tax
Prorate Add on Kids :
24/31* 25,000 = 19,355 +
1,936 (Tax) = 21,291
InvoiceGenerated
OutstandingAmount
= 25,000 + Tax
12. Monthly - Change to Promo M+N (Late Payment)
1
Jan
1
Feb
1
Apr
1
Mar
1
May
1
Jun
Current
Customer
PackageFamily :
60,000 & Add
on Movie :
30,000
5
Jan
CustomerPay :
900,000 for
SportsPlatinum
9+3
6
Feb
7
Feb
Customer Activated with
Promo Sports Platinum 9+3
& Add on Kids after he pay
all outstandingfrom
previousmonthly package
1
Jul
1
Aug
1
Sep
1
Oct
1
Nov
1
Dec
1
Jan
1
Feb
9 3
1
Mar
Customershould pay 90,000
from Feb invoice or any
outstandingbefore he can be
changedinto new promo M+N
Customer
Request to
changeinto
Sports
Platinum 9+3
& Add on
Kids
No CN for Family,
Add On Movie
And No CN for :
Promo Sport
Platinum 9+3
Prorate Add on Kids :
21/28* 25,000 = 18,750
+ 1,875 (Tax) = 20,625
InvoiceGenerated
OutstandingAmount
= 25,000 + 20,625 =
45,625 + Tax
InvoiceGenerated
OutstandingAmount
= 25,000 + Tax
