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Add AA CRR Receivable
Account Code RE Refno  
Period Billing Period
 
Representative Developer  Date Billed
 
Type Of RE   FIT Rate
 
Plant Type Market   Previous Balance Amount
 
Applicable Fit Rate
 
Fit Revenue BP
 
Original Energy Generated
 
Current Amount Due
 
Avenue Market Price
 
Acrr
 
Acrr Wesm
 
Fit Differential
 
Acrr NON Wesm
 
Market Fees
 
Purchases Pvat
 
Other Adjustments Amount
 
Total Adjustments Amount
 
TOTAL CRR AMOUNT DUE
Total Amount Due
 
TOTAL MONTH DEPOSIT
Current Month Deposit
 
 
Previous BalancesReceivableTotal ReceivableBreakdown of CollectionCurrent Balances
Cost Recovery Revenue
 
 
 
 
 
 
 
Interest Amount
 
 
 
 
 
 
 
Penalty Amount
 
 
 
 
 
 
 
Others Amount
 
 
 
 
 
 
 
 
 
 
REFUNDABLE
 
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