Monthly PV totals for March 2005

Estimates for WEISS, CAREY & JANE, IBO # 2746516, for March 2005 as of 4/2/2005 3:39 PM

Estimated Personal Totals PV BV Estimated Totals Personal 179.84 401.91 % Bonus Level 6 % # Qualified Legs 0 Estimated Group Totals PV BV Member/Client Info Auto Self Total Personal Group 537.36 1312.20 # Member/Client Orders 0 0 0 Silver 0.00 0.00 Member/Client PV 0.00 50.00 50.00 Ruby/Q12 537.36 1312.20 Member/Client Cost 0.00 0.00 0.00 Platinum Passup 0.00 0.00 Awarded 537.36

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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 %
Golenischew, Michele F. & Dave		M	3898582	196.86	533.25	196.86	3
Weiss, Christopher		M	3283377	4.53	9.99	4.53	0
Weiss, Neil S & June A		M	1990538	156.13	367.05	156.13	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 +/-
1317850144	Quixtar Web Delivery	2746516	03/26/2005		3.92	8.66	$0.00
1317825805	Gift/Incentive Redemption	2746516	03/24/2005		0.00	0.00	$0.00
1317743700	Standing Order	2746516	03/21/2005		7.50	21.10	$0.00
135590173	MCI USAGE - IBO	2746516	03/17/2005		0.16	0.36	$0.00
135582575	MCI USAGE - IBO	2746516	03/17/2005		0.19	0.42	$0.00
135582171	MCI USAGE - IBO	2746516	03/17/2005		1.46	3.24	$0.00
135541027	MCI USAGE - IBO	2746516	03/17/2005		0.19	0.43	$0.00
135523685	IBOCS - IBO	2746516	03/17/2005		3.60	8.00	$0.00
135768023	OFFICEMAX SALE - IBO	2746516	03/17/2005		5.73	12.60	$0.00
135767730	OFFICEMAX SALE - IBO	2746516	03/17/2005		10.08	22.15	$0.00
135300072	FLORAGIFT SALE - IBO	2746516	03/17/2005		6.98	15.40	$0.00
135746720	QUIXNET INTERNET ACCESS SERV	2746516	03/17/2005		2.30	5.00	$0.00
1317624200	Quixtar Web Delivery	2746516	03/14/2005		58.08	111.86	$0.00
1317589504	Gift/Incentive Redemption	2746516	03/12/2005		0.00	0.00	$0.00
1317542779	Ditto Delivery	2746516	03/10/2005		41.69	109.10	$0.00
1317512388	Quixtar Web Delivery	2746516	03/08/2005		37.96	83.59	$0.00
1317436700	Gift/Incentive Redemption	2746516	03/04/2005		0.00	0.00	$0.00
1317332430	A/O Pymt Required Del.	2746516	03/01/2005		0.00	0.00	$0.00
1317332429	A/O Pymt Required Del.	2746516	03/01/2005		0.00	0.00	$0.00