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Production and Cost Function

The document is a statement for contract #1038736092 from Pakistan Air Force Headquarters. It provides account information for the contract such as the bill period from March 1st to March 31st, a credit limit of 500, one subscriber, and a due date of April 18th. The current payable amount is Rs. 139.50 with a previous balance of -Rs. 218.60, for a total payable bill of -Rs. 79.10.

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hussnain tarar
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130 views6 pages

Production and Cost Function

The document is a statement for contract #1038736092 from Pakistan Air Force Headquarters. It provides account information for the contract such as the bill period from March 1st to March 31st, a credit limit of 500, one subscriber, and a due date of April 18th. The current payable amount is Rs. 139.50 with a previous balance of -Rs. 218.60, for a total payable bill of -Rs. 79.10.

Uploaded by

hussnain tarar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

STATEMENT FOR CONTRACT # 1038736092

PAKISTAN AIR FORCE HEAD QUARTER/ZAKAULLAH


0, LHR/AUG/17/0437, 440001
Telephone: Dear customer, now you can get all your account information through
Contract #:1038736092 our postpaid self-service menu. For details, please dial *321#

é@$4+Gj]}!!!/"6™ê Now you can conveniently pay postpaid number bill via scratch card.
To make the payment Just dial *163*Voucher Code#

Page 1 of 6
Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1038736092 00140121 31-Mar-19 1-Mar ~ 31-Mar 500 1 18-Apr-19

Current Payable Rs 139.50


Previous Balance Rs -218.60

Total Payable Bill Rs -79.10


Due Date 18-Apr-19
Total Amount Payable After Due Date Rs -79.10

Statement Detail

Sr. Mobile No. User Name Invoice No Invoice


Access Pkg Plan
Amount

1 3214498921 Zakaullah 161199156000113320 139.50 NWDWarid Postpaid

Current Payable Rs 139.50

Transaction History
Sr. Transaction Mode Amount Mobile No. Date Ref No.

Balance B/F 0.00


1 Invoice 139.50 3214498921 31-MAR-19 161199156000113320
2 Credit Note -27.00 3214498921 22-MAR-19 186111835000002447
3 Advance Payment -191.60 3214498921 14-MAR-19 2157982431000000
4 Settlement -8.40 3214498921 14-MAR-19
5 Payment Pymt_Mr -200.00 3214498921 14-MAR-19 213981076300000
6 Settlement -38.00 3214498921 01-MAR-19 318635138000560635
7 Settlement -93.10 3214498921 01-MAR-19 318635138000560636
8 Invoice 139.50 3214498921 28-FEB-19 159836799000121257
9 Credit Note -38.00 3214498921 27-FEB-19 184898969000004374
10 Advance Payment -93.10 3214498921 12-FEB-19 2157301915000000

11111100101
1
INVOICE DETAILS
National Tax Number: 0802694 - 7
3214498921
Invoice # 161199156000113320 Sales Tax Registration Number: 07-01-8517-004-37

Page 2 of 6

Package Plan Information - On-Net Only. Your Package is Warid Postpaid

Peak Off Peak Line Rent SMS GPRS MMS Free Free Mins Free Mins Free SMS Free SMS
(Rs) (Rs) (Rs) (Rs) (Rs) (Rs) Minutes Available Consumed Available Consumed
0.000 0.000 250.00 0.000 0.00 0.00 125.00 125.00 20.00 100 1

Service Charges
Qty Item Charges (Rs)
20 Mins Warid to Warid Calls 0.00
81 Mins Warid to JAZZ Calls 0.00
30 Mins Calls to Mobile Operators 0.00
1 Local SMS 0.00
207 Mins Incoming Calls 0.00
2 Incoming SMS 0.00
1 Warid Info. Services 0.00
29 Mins Warid to Warid CUG Calls 0.00
Sub Total for Service Charges Rs 0.00

Monthly Rentals
Rental Rs 125.00
Itemised Bill Rental Rs 0.50
Line Rent Rs 14.00
Sub Total Rental Rs 139.50

Taxes
Sales Tax Rs 0.00
Sub Total Taxes Rs 0.00

Total Current Invoice Rs 139.50

11111000101
ITEMIZED CALL DETAILS
3214498921
Invoice # 161199156000113320

Page 3 of 6

Warid To Warid Calls


Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.

04-Mar-19 07:41 3214498923 [Link] 0.00 Close User Group


06-Mar-19 10:42 3211422222 [Link] 0.00 Warid
06-Mar-19 10:50 3211422222 [Link] 0.00 Warid
10-Mar-19 09:18 3214170697 [Link] 0.00 Warid
10-Mar-19 09:24 3214170697 [Link] 0.00 Warid
11-Mar-19 09:15 3214498923 [Link] 0.00 Close User Group
15-Mar-19 09:34 3214170697 [Link] 0.00 Warid
21-Mar-19 18:40 3214498923 [Link] 0.00 Close User Group
23-Mar-19 19:42 3214498923 [Link] 0.00 Close User Group
24-Mar-19 06:00 3214498923 [Link] 0.00 Close User Group
24-Mar-19 06:00 3214498923 [Link] 0.00 Close User Group
24-Mar-19 13:41 3214498923 [Link] 0.00 Close User Group
26-Mar-19 13:45 3214170697 [Link] 0.00 Warid
26-Mar-19 13:45 3214170697 [Link] 0.00 Warid
26-Mar-19 19:16 3214498923 [Link] 0.00 Close User Group
26-Mar-19 22:03 3214498923 [Link] 0.00 Close User Group
29-Mar-19 12:46 3214498923 [Link] 0.00 Close User Group

Total [Link] 0.00

Calls to Mobile Operators


Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.

01-Mar-19 10:25 3004130539 [Link] 0.00 JAZZ


01-Mar-19 20:14 3086401931 [Link] 0.00 JAZZ
03-Mar-19 12:17 3334316850 [Link] 0.00 Zong Ported
03-Mar-19 13:46 3466152659 [Link] 0.00 Telenor
03-Mar-19 13:49 3466152659 [Link] 0.00 Telenor
03-Mar-19 16:57 3454444253 [Link] 0.00 Telenor
05-Mar-19 14:44 3016883308 [Link] 0.00 Telenor Ported
05-Mar-19 14:48 3454888939 [Link] 0.00 Telenor
06-Mar-19 10:34 3024477096 [Link] 0.00 JAZZ
06-Mar-19 10:48 3097590099 [Link] 0.00 JAZZ
06-Mar-19 10:52 3097590099 [Link] 0.00 JAZZ
06-Mar-19 12:06 3466533347 [Link] 0.00 Telenor
07-Mar-19 11:55 3334316850 [Link] 0.00 Zong Ported
07-Mar-19 11:59 3466152659 [Link] 0.00 Telenor
07-Mar-19 16:34 3424743686 [Link] 0.00 Telenor
07-Mar-19 16:35 3464605354 [Link] 0.00 Telenor
07-Mar-19 16:36 3464605354 [Link] 0.00 Telenor
08-Mar-19 19:06 3074332429 [Link] 0.00 JAZZ
08-Mar-19 20:52 3454888939 [Link] 0.00 Telenor

11110100101
ITEMIZED CALL DETAILS
3214498921
Invoice # 161199156000113320

Page 4 of 6

Calls to Mobile Operators


Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.

09-Mar-19 12:32 3009462361 [Link] 0.00 JAZZ


10-Mar-19 16:18 3024477096 [Link] 0.00 JAZZ
10-Mar-19 22:53 3454888939 [Link] 0.00 Telenor
11-Mar-19 18:46 3074332429 [Link] 0.00 JAZZ
11-Mar-19 19:21 3074332429 [Link] 0.00 JAZZ
12-Mar-19 13:22 3004130539 [Link] 0.00 JAZZ
12-Mar-19 15:46 3004130539 [Link] 0.00 JAZZ
13-Mar-19 09:57 3338303577 [Link] 0.00 Ufone
13-Mar-19 11:11 3004130539 [Link] 0.00 JAZZ
13-Mar-19 11:53 3004130539 [Link] 0.00 JAZZ
13-Mar-19 12:01 3004161909 [Link] 0.00 JAZZ
13-Mar-19 12:43 3334316850 [Link] 0.00 Zong Ported
14-Mar-19 11:43 3004130539 [Link] 0.00 JAZZ
14-Mar-19 11:44 3004130539 [Link] 0.00 JAZZ
14-Mar-19 17:38 3004130539 [Link] 0.00 JAZZ
15-Mar-19 09:47 3009449722 [Link] 0.00 JAZZ
17-Mar-19 16:19 3334316850 [Link] 0.00 Zong Ported
17-Mar-19 18:49 3074704601 [Link] 0.00 JAZZ
18-Mar-19 15:40 3028651160 [Link] 0.00 JAZZ
18-Mar-19 17:02 3320840630 [Link] 0.00 Ufone
18-Mar-19 17:03 3095982902 [Link] 0.00 JAZZ
18-Mar-19 17:29 3074332429 [Link] 0.00 JAZZ
18-Mar-19 19:20 3074332429 [Link] 0.00 JAZZ
19-Mar-19 18:56 3074704601 [Link] 0.00 JAZZ
19-Mar-19 19:50 3074704601 [Link] 0.00 JAZZ
20-Mar-19 19:17 3004606173 [Link] 0.00 JAZZ
20-Mar-19 19:26 3074704601 [Link] 0.00 JAZZ
21-Mar-19 10:52 3004606173 [Link] 0.00 JAZZ
21-Mar-19 10:58 3004130539 [Link] 0.00 JAZZ
21-Mar-19 11:54 3004130539 [Link] 0.00 JAZZ
23-Mar-19 11:52 3074704601 [Link] 0.00 JAZZ
23-Mar-19 13:06 3466152659 [Link] 0.00 Telenor
23-Mar-19 14:23 3074704601 [Link] 0.00 JAZZ
25-Mar-19 10:41 3045449434 [Link] 0.00 JAZZ
25-Mar-19 10:44 3045449434 [Link] 0.00 JAZZ
25-Mar-19 13:53 3334316850 [Link] 0.00 Zong Ported
25-Mar-19 15:28 3074704601 [Link] 0.00 JAZZ
26-Mar-19 13:48 3004130539 [Link] 0.00 JAZZ
27-Mar-19 18:52 3074332429 [Link] 0.00 JAZZ
27-Mar-19 19:57 3074332429 [Link] 0.00 JAZZ
27-Mar-19 22:04 3074332429 [Link] 0.00 JAZZ
27-Mar-19 22:40 3074332429 [Link] 0.00 JAZZ
28-Mar-19 12:08 3074704601 [Link] 0.00 JAZZ
28-Mar-19 12:31 3004130539 [Link] 0.00 JAZZ
ITEMIZED CALL DETAILS
3214498921
Invoice # 161199156000113320

Page 5 of 6

Calls to Mobile Operators


Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.

28-Mar-19 12:34 3007628588 [Link] 0.00 JAZZ


29-Mar-19 19:33 3074704601 [Link] 0.00 JAZZ
29-Mar-19 19:35 3074332429 [Link] 0.00 JAZZ
29-Mar-19 19:54 3074704601 [Link] 0.00 JAZZ
30-Mar-19 09:26 3095982902 [Link] 0.00 JAZZ
30-Mar-19 11:57 3454760290 [Link] 0.00 Telenor
30-Mar-19 15:00 3004427614 [Link] 0.00 JAZZ
30-Mar-19 18:16 3056164861 [Link] 0.00 JAZZ
31-Mar-19 11:30 3076480990 [Link] 0.00 JAZZ
31-Mar-19 16:12 3474646536 [Link] 0.00 Telenor
31-Mar-19 16:15 3009462361 [Link] 0.00 JAZZ
31-Mar-19 16:38 3009462361 [Link] 0.00 JAZZ
31-Mar-19 17:06 3009462361 [Link] 0.00 JAZZ
31-Mar-19 17:14 3045449434 [Link] 0.00 JAZZ
31-Mar-19 17:17 3009462361 [Link] 0.00 JAZZ
31-Mar-19 19:07 3084478766 [Link] 0.00 JAZZ
31-Mar-19 19:30 3009449722 [Link] 0.00 JAZZ

Total [Link] 0.00

11110000101
BILL ANALYSIS
3214498921
Invoice # 161199156000113320
Page 6 of 6

Voice Calls Usage

Total Outgoing Usage (hh:mm:ss) [Link]


Total Incoming Usage (hh:mm:ss) [Link]

Last 5 Months Invoices

Mar-2019 Feb-2019 Jan-2019 Dec-2018 Nov-2018

Total Bill Rs 139.50 Rs 139.50 Rs 188.00 Rs 172.00 Rs 125.50

200 188
172
150 139.5 139.5
125.5
100

50

0
Mar-2019 Feb-2019 Jan-2019 Dec-2018 Nov-2018

Voice Call Analysis


Longest Duration Calls (Outgoing) Most Dialed Numbers
Number Duration (hh:mm:ss) Number Frequency
3214498923 [Link] 3004130539 12
3214170697 [Link] 3074704601 10
3214498923 [Link] 3074332429 10
3211422222 [Link] 3214498923 10
3334316850 [Link] 3334316850 5
3214498923 [Link] 3009462361 5
3004130539 [Link] 3214170697 5
3097590099 [Link] 3466152659 4
3004606173 [Link] 3454888939 3
3004606173 [Link] 3045449434 3

11101100101

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