Estimates for WEISS, CAREY & JANE, IBO # 2746516, for February 2004 as of 1/1/2005 10:25 PM
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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 | |||||||
Personal PV/BV (for WEISS, CAREY & JANE, IBO# 2746516) |
Transaction not included in PV/BV total | |||||||
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| 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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