January 2004 PV

Estimates for WEISS, CAREY & JANE, IBO # 2746516, for January 2004 as of 1/1/2005 10:26 PM

Estimated Personal Totals PV BV Estimated Totals Personal 205.37 442.22 % Bonus Level 6 % # Qualified Legs 0 Estimated Group Totals PV BV Member/Client Info Auto Self Total Personal Group 0.00 0.00 # Member/Client Orders 1 0 1 Silver 0.00 0.00 Member/Client PV 16.25 50.00 66.25 Ruby/Q12 480.60 1083.35 Member/Client Cost 40.05 0.00 40.05 Platinum Passup 0.00 0.00 Awarded 480.60

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

Flag: ------- Choose Option -------Personally SponsoredGroup Leaders

Name		MCVR	IBO#	Personal PV	Personal BV	Awarded PV	Bonus %
Di Meglio, Blanca		M	1867477	31.61	75.82	31.61	0
Galvan, Erika		M	3771372	21.00	55.00	21.00	0
Gannon, Kimberly		M	3669130	3.23	6.46	3.23	0
Huntsinger, Daniel		M	3071985	39.25	107.05	39.25	0
Weiss, Neil S & June A		M	1990538	180.14	396.80	180.14	3
Total IBOs Flagged = 0
M indicates IBO has not met the Member/Client Volume requirement (applies to IBOs with downline volume)

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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 +/-
1949198	MCVR TRANSACTION DATA	2746516	02/03/2004		0.00	0.00	$0.00
1899724	MCVR TRANSACTION DATA	2746516	02/03/2004		0.00	0.00	$0.00
1307757892	Gift/Incentive Redemption	2746516	01/30/2004		0.00	0.00	$0.00
1307164119	STANDING ORDER ADJUSTMENT	2746516	01/30/2004		0.00	0.00	$17.10
1307164119	SALES TAX ADJUSTMENT	2746516	01/30/2004		0.00	0.00	$1.03
1307687877	Gift/Incentive Redemption	2746516	01/28/2004		0.00	0.00	$0.00
1307675962	Ditto Delivery	2746516	01/28/2004		58.67	112.41	$0.00
1307660497	Telephone Order	2746516	01/27/2004	Auto	16.25	43.40	$0.00
111273265	QUIXNET INTERNET ACCESS SERV	2746516	01/22/2004		2.50	5.00	$0.00
111268879	QUIXNET INTERNET ACCESS SERV	2746516	01/22/2004		2.50	5.00	$0.00
111067087	MCI USAGE - IBO	2746516	01/16/2004		0.68	1.36	$0.00
111054134	MCI USAGE - IBO	2746516	01/16/2004		0.18	0.37	$0.00
111053432	MCI USAGE - IBO	2746516	01/16/2004		1.62	3.24	$0.00
110988057	MCI USAGE - IBO	2746516	01/16/2004		0.20	0.41	$0.00
110881685	IBOCS - IBO	2746516	01/16/2004		4.00	8.00	$0.00
110879378	IBOCS - IBO	2746516	01/16/2004		4.00	8.00	$0.00
111201510	KBKIDS - IBO	2746516	01/16/2004		1.80	3.60	$0.00
110640358	FRANKLIN/COVEY SALE - IBO	2746516	01/16/2004		23.89	47.77	$0.00
110970257	CATALOG CITY SALE - IBO	2746516	01/16/2004		4.00	8.00	$0.00
110970256	CATALOG CITY SALE - IBO	2746516	01/16/2004		6.50	13.00	$0.00
110458849	MI SUPERSTORE - IBO	2746516	01/16/2004		1.71	3.41	$0.00
1307291694	Gift/Incentive Redemption	2746516	01/13/2004		0.00	0.00	$0.00
1307220999	Quixtar Web Delivery	2746516	01/11/2004		22.62	61.20	$0.00
1307220694	Quixtar Web Delivery	2746516	01/11/2004		19.36	45.03	$0.00
1307164119	Standing Order	2746516	01/09/2004		34.89	73.02	$0.00
1307149534	Gift/Incentive Redemption	2746516	01/08/2004		0.00	0.00	$0.00
1307108510	Back Order No Charge	2746516	01/07/2004		0.00	0.00	$0.00
1307004644	Gift/Incentive Redemption	2746516	01/04/2004		0.00	0.00	$0.00