Saturday, January 01, 2005

February 2004 PV

Estimates for WEISS, CAREY & JANE, IBO # 2746516, for February 2004 as of 1/1/2005 10:25 PM


Estimated Personal Totals PV BV Estimated Totals
Personal 131.76 319.68 % Bonus Level 9 %
# Qualified Legs 0
Estimated Group Totals PV BV Member/Client Info Auto Self Total
Personal Group 0.00 0.00 # Member/Client Orders 0 0 0
Silver 0.00 0.00 Member/Client PV 0.00 50.00 50.00
Ruby/Q12 777.30 1687.14 Member/Client Cost 0.00 0.00 0.00
Platinum Passup 0.00 0.00
Awarded 777.30




Downline Personal PV/BV (click a name for detail)

Flag:
Name MCVR IBO# Personal PV Personal BV Awarded PV Bonus %
Dasilva, Ildo
M 3782397 21.00 55.00 21.00 0
Di Meglio, Blanca
M 1867477 133.82 329.28 133.82 3
Galvan, Erika
M 3771372 10.70 29.75 31.70 0
Gannon, Kimberly
M 3669130 11.34 22.66 11.34 0
Huntsinger, Daniel
M 3071985 149.05 382.27 149.05 3
Weiss, Christopher
M 3283377 125.08 161.16 125.08 3
Weiss, Neil S & June A
M 1990538 194.55 387.34 194.55 3
Total IBOs Flagged = 0
M indicates IBO has not met the Member/Client Volume requirement (applies to IBOs with downline volume)


Personal PV/BV (for WEISS, CAREY & JANE, IBO# 2746516)

Transaction not included in PV/BV total

Invoice No Description Ordering IMC# Date MCVR PV BV Account +/-
1987798 MCVR TRANSACTION DATA 2746516 03/03/2004
0.00 0.00 $0.00
1308497140 No Charge Order 2746516 02/28/2004
0.00 0.00 $0.00
1308375063 Back Order No Charge 2746516 02/24/2004
0.00 0.00 $0.00
114322439 QUIXNET INTERNET ACCESS SERV 2746516 02/24/2004
2.50 5.00 $0.00
1308362213 Quixtar Member Registrati 100978053 02/23/2004
0.00 0.00 $0.00
1308361510 Quixtar Web Delivery 2746516 02/23/2004
60.40 144.09 $0.00
113982815 MCI USAGE - IBO 2746516 02/17/2004
0.51 1.02 $0.00
113970358 MCI USAGE - IBO 2746516 02/17/2004
0.18 0.36 $0.00
113969682 MCI USAGE - IBO 2746516 02/17/2004
1.65 3.30 $0.00
113906487 MCI USAGE - IBO 2746516 02/17/2004
0.18 0.36 $0.00
113887809 IBOCS - IBO 2746516 02/17/2004
4.00 8.00 $0.00
113885753 IBOCS - IBO 2746516 02/17/2004
4.00 8.00 $0.00
114090068 CATALOG CITY SALE - IBO 2746516 02/17/2004
0.90 1.80 $0.00
114088168 CATALOG CITY SALE - IBO 2746516 02/17/2004
0.90 1.80 $0.00
1308005915 Standing Order 2746516 02/09/2004
24.70 67.20 $0.00
1308002736 Quixtar Web Delivery 2746516 02/08/2004
31.84 78.75 $0.00
1307979469 Gift/Incentive Redemption 2746516 02/06/2004
0.00 0.00 $0.00
1307910964 Delivery Replacement 2746516 02/04/2004
0.00 0.00 $0.00

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