INVOICE EXPLAINER GAS A 999/9999 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX COMPANY SAMPLE PTY LTD 99 SAMPLE ST SAMPLEVILLE VIC 3080 Important Information B GAS C E Your Gas Invoice YOUR ACCOUNT DETAILS Account No. 300 000 000 Tax Invoice No. 3000000 AMOUNT DUE F $2,957,545.24 * DUE DATE 01 Aug 16 31 Aug 27 Nov ^ G D MIRN 50000000000 Issue Date 28 Oct Customer ABN 10 000 000 000 Agreement No. 10000 Purchase Order No. 10000 Site Reference No. Sample H YOUR ACCOUNT SUMMARY Period: 31days YOUR USAGE SUMMARY I Previous Activity: Balance at last invoice $2,676,818.12 Payments & transactions $2,676,818.12 Cr This Invoice: Balance carried forward $0.00 New charges $3,028,886.80 Additional charges, credits & adjustments $71,341.56 Cr Balance $2,957,545.24 Gas Consumption GJ 600000 500000 400000 300000 200000 100000 A S O N D J F M A M J J A NEED TO GET IN TOUCH? Faults and emergencies: Call Powercor 24hours on 13 24 12 Contact your account management team: 13 23 34 FIND OUT MORE originenergy.com.au J HOW TO PAY DIRECT DEBIT Call 13 23 34 to arrange automatic payment of future invoices or for further information. BPAY Make this payment via internet or phone banking Biller Code: 747428 Ref: XXXX XXXX XXXX VISA OR MASTERCARD Call 1300 276 468 or visit www.bpoint.com.au/payments/ originlargemarket Note: Payments by Visa or MasterCard may incur a processing fee of 0.37% (incl GST) of the total payment amount. Biller Code: 747428 Ref: XXXX XXXX XXXX MAIL Send the payment slip with your cheque made payable to: Origin Energy Private Bag MCMC 14825 Melbourne Victoria 8001 Billpay Code: 0811 Ref: XXXX XXXX XXXX K Origin Energy Electricity Limited ABN 33 071 052 287.
Page 2 of 5 L N INTERVAL METERS MIRN: 50000000000 Meter No. Consumption 000000:1 5,228.00 GJ INVOICE SUMMARY Energy Charges $2,456,833.00 Transmission Charges $1,409.52 Distribution Charges $43,060.64 Regulated Charges $42,612.02 Environmental Charges $93,618.27 Additional Charges, Credits & Adjustments: $64,855.96 Cr SITE INFORMATION Charge Period 01 Aug to 31 Aug No. of Days 31 Site Address: 99 Sample St, Sampleville VIC 3080 Consumption this period: 2,843.656 GJ 10 Day Peak Injection Quantity: 167,985.75 GJ Annual Contract Quantity: 5,500,000.00 GJ Minimum Annual Quantity from 1 Jan 16 to 31 Dec is: 4,400,000.00 GJ Maximum Daily Quantity: 190.000 GJ Actual Agreement Year to Date Volume as at 31 Aug 16 is: 4,137,824.00 GJ M P Sub-Total $2,688,677.49 GST $268,867.75 Total $2,957,545.24 INVOICE CHARGE SUMMARY The below graph represents the percentage of each of the charge components that make up your total invoice. 89.2% Energy Charges 4.3% Transmission Charges 1.6% Distribution Charges 1.5% Regulated Charges 3.4% Environmental Charges AGREEMENT YEAR TO DATE VOLUME You are currently tracking at 65% of your contracted volume, please contact your Account Manager if you would like to discuss your consumption patterns. GJ 5000000 4500000 4000000 3500000 3000000 2500000 2000000 1500000 1000000 500000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec O Actual Volume Year to Date Contract Minimum Volume Quantity 80% Q Important Information PAYMENTS AND TRANSACTIONS R Date Method Amount 15 Aug Cheque $2,676,818.12 Cr Total $2,676,818.12 Cr PAYMENT SLIP Due Date 27 Nov Trancode User code Customer reference number 999 999999 999999999999999 Total Amount Due $ 2,957,545.24 <10CHARXXXX> <067222> <0003000187893> >
Page 3 of 5 S DETAILED CHARGES ENERGY CHARGES Energy Charges Quantity Unit Rate Unit Amount $ (Ex GST) Energy charge 5,228.00 GJ 4.750000 $/GJ $2,456,833.00 Overrun charge total (see Overrun Report) $0.00 Sub-Total $2,456,833.00 GST $245,683.30 Total Energy Charges $2,702,516.30 T TRANSMISSION CHARGES Transmission Zone: Geelong Transmission Charges Quantity Unit Rate Unit Annual $ Billed YTD Amount $ (Ex GST) Peak Injection Charge 167,985.75 GJ/Yr 1.972100 $/GJ $167,000.62 $28,135.97 $28,135.97 Consumption Charge 5,228.00 GJ 0.2600 $/GJ $0.00 $89,273.55 Sub-Total $1,409.52 GST $11,740.95 Total Transmission Charges $129,150.47 U DISTRIBUTION CHARGES Distribution Network Service Provider: Multinet Distribution Zone: Westar Central Tariff: D Distributor Maximum Hourly Quantity: 1,347 GJ Distribution Charges Quantity Unit Rate Unit Amount $ (Ex GST) Demand and Capacity First Block 10,000.00 GJ 783.169900 $/GJ $665.14 Second Block 40,000.00 GJ 745.876200 $/GJ $2,533.89 Additional 1,297,000.00 GJ 350.508700 $/GJ $38,609.96 Fixed Operation and Maintenance 1251.650000 $/Bill $1,251.65 Charge Sub-Total $43,060.64 GST $4,306.06 Total Distribution Charges $47,366.70 V REGULATED CHARGES Regulated Charges Quantity Unit Rate Unit Amount $ (Ex GST) AEMO FRC Charge 31 Days 0.003937 $/Day $0.12 AEMO Meter Data Management 31 Days 1.420800 $/Day $44.04 Charge AEMO Commodity Charge 5,228.000 GJ 0.082300 $/GJ $42,567.86 Sub-Total $42,612.02 GST $4,261.20 Total Regulated Charges $46,873.22 W ENVIRONMENTAL CHARGES Environmental Charges Quantity Unit Rate Unit Amount $ (Ex GST) VEEC Charge 5,228.00 GJ 0.181000 $/GJ $93,618.27 Sub-Total $93,618.27 GST $9,361.83 Total Environmental Charges $102,980.10
Page 4 of 5 X ADDITIONAL CHARGES, CREDITS & ADJUSTMENTS Invoice Line Reversal/Adjustment Summary Invoice: 3022111 Invoice Period: 1 Jan 16 31 Jul Reason: Incorrect Transmission Zone Original Charges Charge Type Component Quantity Unit Rate Unit Amount $ (Ex GST) Transmission Consumption Charge 375,758.75 GJ 0.316600 $/GJ $118,965.22 Cr Sub-Total GST Reversal Total Charges Reversal $118,965.22 Cr $11,896.52 Cr $130,861.75 Cr Amended Charges Charge Type Component Quantity Unit Rate Unit Amount $ (Ex GST) Transmission Consumption Charge 375,758.75 GJ 0.144000 $/GJ $54,109.26 Sub-Total $54,109.26 GST Reversal $5,410.93 Total Charges Reversal $59,520.19 Difference Between Original Charges & Amended Charges Sub-Total GST Total $64,855.96 Cr $6,485.60 Cr $71,341.56 Cr Y TOTAL CHARGES Sub-Total $2,688,677.49 GST $268,867.75 Total $2,957,545.24
Page 5 of 5 Z OVERRUN REPORT Date Maximum Daily Quantity Actual Daily Quantity (GJ) Overrun Quantity Overrun Rate Total Overrun Charge (Ex GST) 01/08/20 20,000 16,685 0 $5.70 $0.00 02/08/20 20,000 16,685 0 $5.70 $0.00 03/08/20 20,000 18,224 0 $5.70 $0.00 04/08/20 20,000 14,000 0 $5.70 $0.00 05/08/20 20,000 13,000 0 $5.70 $0.00 06/08/20 20,000 16,685 0 $5.70 $0.00 07/08/20 20,000 20,000 0 $5.70 $0.00 08/08/20 20,000 16,685 0 $5.70 $0.00 09/08/20 20,000 16,685 0 $5.70 $0.00 10/08/20 20,000 15,000 0 $5.70 $0.00 11/08/20 20,000 14,000 0 $5.70 $0.00 12/08/20 20,000 13,000 0 $5.70 $0.00 13/08/20 20,000 16,685 0 $5.70 $0.00 14/08/20 20,000 16,685 0 $5.70 $0.00 15/08/20 20,000 16,685 0 $5.70 $0.00 16/08/20 20,000 16,685 0 $5.70 $0.00 /08/20 20,000 15,000 0 $5.70 $0.00 18/08/20 20,000 16,367 0 $5.70 $0.00 19/08/20 20,000 13,000 0 $5.70 $0.00 20/08/20 20,000 16,685 0 $5.70 $0.00 21/08/20 20,000 16,685 0 $5.70 $0.00 22/08/20 20,000 16,685 0 $5.70 $0.00 23/08/20 20,000 16,685 0 $5.70 $0.00 24/08/20 20,000 15,000 0 $5.70 $0.00 25/08/20 20,000 14,000 0 $5.70 $0.00 26/08/20 20,000,732 0 $5.70 $0.00 27/08/20 20,000 20,000 0 $5.70 $0.00 28/08/20 20,000 20,000 0 $5.70 $0.00 29/08/20 20,000 20,000 0 $5.70 $0.00 30/08/20 20,000 20,000 0 $5.70 $0.00 31/08/20 20,000 20,000 0 $5.70 $0.00 Total Actual Daily Quantity (GJ) Total Overrun Quantity (GJ) Total Amount $ (Ex GST) Total Amount $ (Inc GST) 5,228 0 $0.00 $0.00 You have exceeded daily quantity 0 times this period, please contact your Account Manager if you would like to discuss your usage patterns. Origin Energy Retail Limited ABN 22 078 868 425 Origin Energy (Vic) Pty Limited ABN 11 086 013 283 Origin Energy Electricity Limited ABN 33 071 052 287 Origin Energy LPG Limited. ABN 77 000 508 369 Sun Retail Pty Limited ABN 97 078 848 549, GPO Box 1199 Adelaide SA 5001 Telephone 13 24 63 Facsimile 1800 132 463 originenergy.com.au 10069.Feb.All
A. Company Name and Postal Address: Your company name and postal address that your invoice is sent to. B. Important Information: We may need to inform you about will be located here. C. This will tell you whether the invoice is for gas or electricity. D. Bill Period: The period this invoice relates to. E. Your Account Details: Includes your account number, tax invoice number, your MIRN, issue date and other account details. F. Amount Due: Specifies the amount due. G. Due Date: The date the payment is due by. H. Your Account Summary: The activity on the account for this billing period, including payments received, new charges, any additional charges, credits and adjustments and the balance on the account. I. Your Usage Summary: Graphical display of your gas consumption for the invoice period. J. Need to get in touch? Our phone number and website details. This also shows emergency contact numbers to call in case of energy faults or emergencies. K. How to Pay: Outlines various payment options. Includes biller codes and reference numbers for each payment method. L. Interval Meters: Metering details for basic and/or interval meters including meter numbers, consumption and read information. M. Site Information: Charge Period Billing period for this invoice. Number of Days For this billing period. Site address The address this invoice relates to. Consumption The amount of consumption recorded at this MIRN for the billing period. Annual Contract Quantity, Contracted Minimum and Maximum Volume and Actual Agreement Year to Date Volume As per your contractual requirements. N. Invoice Summary: A summary of the charge components relating to this invoice. O. Agreement Year To Date Volume: Graphical representation of the year to date energy consumption you are contracted to use. P. Invoice Charge Summary: Graphical representation of the percentage of the detailed charged components of the invoice, Network charges, Regulated charges and energy charges. Q. Important Information: We may need to inform you about will be located here. R. Payments and Transactions: List of your most recent payments and transactions. S. Energy Charges: For the consumption of gas as listed in your GSA. Including quantity and the rate charged. T. Transmission Charges: The pass through charges associated to the transmission system of pipes which conveys gas to the Distribution Point. U. Distribution Charges: The pass through charge for the delivery of gas through the Gas Distribution System to a site. V. Regulated Charges: Set by the Australian Energy Market Operator (AEMO FRC) for operating and administrating the gas market. W. Environmental Charges: VEEC - Victorian Energy Efficiency Certificate. Applies to Victorian sites only (Mandatory Energy Efficiency Scheme). X. Additional Charges, Credits and Adjustments: Includes the invoice period and invoice number the adjustment or credit relates to, a detailed list of the original charges, amended charges and the difference between them both. Y. Total Charges: Total of new charges determined for new charges associated with this invoice/billing period. GST inclusive. Z. Overrun Report: Displays gas volumes consumed daily for the invoice period. Any consumption in excess of maximum daily quantity will appear as overruns, with associated charges (if applicable).