Estimates for WEISS, CAREY & JANE, IBO # 2746516, for May 2004 as of 1/1/2005 10:23 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 % | |
|---|---|---|---|---|---|---|---|
| Colella, Angelo & Barbara Ann |
| M | 3900378 | 21.00 | 55.00 | 21.00 | 0 |
| Di Meglio, Blanca |
| M | 1867477 | 18.40 | 36.81 | 18.40 | 0 |
| Golenischew, Michele F. & Dave |
| M | 3898582 | 21.00 | 55.00 | 21.00 | 0 |
| Greiner, Don & Elizabeth |
| M | 3890742 | 83.41 | 210.82 | 83.41 | 0 |
| Huntsinger, Daniel |
| M | 3071985 | 101.61 | 257.70 | 143.61 | 3 |
| Knox, Alexander |
| M | 3915602 | 21.00 | 55.00 | 21.00 | 0 |
| Rice, Christopher |
| M | 3915594 | 21.00 | 55.00 | 42.00 | 0 |
| Weiss, Neil S & June A |
| M | 1990538 | 218.04 | 441.70 | 218.04 | 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 +/- |
|---|---|---|---|---|---|---|---|
| 2324554 | MCVR TRANSACTION DATA | 2746516 | 06/03/2004 |
| 0.00 | 0.00 | $0.00 |
| 2273070 | MCVR TRANSACTION DATA | 2746516 | 06/03/2004 |
| 0.00 | 0.00 | $0.00 |
| 118230017 | CATALOG CITY SALE - IBO | 2746516 | 05/27/2004 |
| 1.50 | 2.99 | $0.00 |
| 118103123 | ENDEXCHECKS.COM - IBO | 2746516 | 05/26/2004 |
| 1.92 | 3.84 | $0.00 |
| 1310684655 | B/O Pymt Required Del. | 2746516 | 05/21/2004 |
| 0.00 | 0.00 | $0.00 |
| 117824250 | QUIXNET INTERNET ACCESS SERV | 2746516 | 05/20/2004 |
| 2.50 | 5.00 | $0.00 |
| 1310634444 | Ditto Delivery | 2746516 | 05/19/2004 |
| 78.28 | 193.70 | $0.00 |
| 117693087 | MCI USAGE - IBO | 2746516 | 05/17/2004 |
| 1.14 | 2.27 | $0.00 |
| 117682263 | MCI USAGE - IBO | 2746516 | 05/17/2004 |
| 0.25 | 0.49 | $0.00 |
| 117681672 | MCI USAGE - IBO | 2746516 | 05/17/2004 |
| 1.62 | 3.24 | $0.00 |
| 117625770 | MCI USAGE - IBO | 2746516 | 05/17/2004 |
| 0.18 | 0.36 | $0.00 |
| 117266389 | IBOCS - IBO | 2746516 | 05/17/2004 |
| 4.00 | 8.00 | $0.00 |
| 117264387 | IBOCS - IBO | 2746516 | 05/17/2004 |
| 4.00 | 8.00 | $0.00 |
| 1310495711 | Quixtar Web Delivery | 2746516 | 05/12/2004 |
| 24.84 | 68.16 | $0.00 |
| 1310424765 | Quixtar Web Delivery | 2746516 | 05/10/2004 |
| 20.37 | 51.55 | $0.00 |
| 1310418272 | Quixtar Web Delivery | 2746516 | 05/10/2004 | Auto | 7.54 | 20.40 | $0.00 |
| 1310142181 | Telephone Order | 2746516 | 04/30/2004 |
| 41.66 | 83.33 | $0.00 |


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