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Receipting Data Entry Provisional Receipt

Receipting Data Entry Provisional Receipt. Agent/Franchised Collector. Business Center.

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Receipting Data Entry Provisional Receipt

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  1. Receipting Data Entry Provisional Receipt

  2. Agent/Franchised Collector

  3. Business Center To be displayed by the system based on Franchised Collector’s default Business Center; but can be changed and the basis will be on the TSR BC or where the actual remittance took place

  4. District To be displayed by the system based on Business Center’s default district; but can be changed and the basis will be on the TSR BC or where the actual remittance took place

  5. Payment Received By

  6. Payment Received Date

  7. Provisional Receipt No.

  8. Provisional Receipt No. Based on the assigned/default PR code per District

  9. Provisional Receipt Date

  10. Provisional Receipt Expiry Date

  11. Provisional Receipt Amount

  12. Type of Sale

  13. IS/Corporate Code

  14. Payor’s Name

  15. Application No.

  16. Planholder’s Name

  17. Planholder’s Address / Plan Type / Term / Mode / Gross Price Based on the attached Plan Application Form (PAF)

  18. Amount Paid

  19. Inst No Based on the attached Plan Application Form (PAF)

  20. Amount Due – Excess/Short – Total Amount Paid in Words and Figure Check Amount – Credit Card Amount – Total Amount Paid – Check Status System-generated

  21. Payment Mode

  22. Cash Amount

  23. Bank Name / Account No.

  24. Account Name / Check No.

  25. Check Date

  26. Check Amount

  27. Remarks

  28. Other Payment Details To be determined by the Collection Assistant (CA) To be written at the back of the check, if there’s any

  29. Existing Deposit Module User inputted System generated

  30. Revised Deposit Module User inputted System generated

  31. District

  32. Employee

  33. TSR Date

  34. Transaction Type

  35. Credit Card Slip Details

  36. TSR Details: Business Center Code & Name

  37. TSR Details: TSR Date

  38. TSR Details: Application Count and Total Amount Total PAF count and amount paid of encoded Applications per Business Center and Payment Received Date

  39. New Sale Data Entry Module Existing vs. Revised

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