Sunday, May 01, 2005

April PV/BV

Estimates for WEISS, CAREY & JANE, IBO # 2746516, for April 2005 as of 5/1/2005 11:25 AM


Estimated Personal Totals PV BV Estimated Totals
Personal 206.94 488.02 % Bonus Level 9 %
# Qualified Legs 0
Estimated Group Totals PV BV Member/Client Info Auto Self Total
Personal Group 642.73 1454.26 # Member/Client Orders 0 0 0
Silver 0.00 0.00 Member/Client PV 0.00 50.00 50.00
Ruby/Q12 642.73 1454.26 Member/Client Cost 0.00 0.00 0.00
Platinum Passup 0.00 0.00
Awarded 642.73




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

Flag:
Name MCVR IBO# Personal PV Personal BV Awarded PV Bonus %
Golenischew, Michele F. & Dave
M 3898582 126.41 280.44 126.41 3
Weiss, Neil S & June A
M 1990538 309.38 685.80 309.38 6
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 +/-
1318564187 Gift/Incentive Redemption 2746516 04/30/2005
0.00 0.00 $0.00
1318504874 Quixtar Web Delivery 2746516 04/27/2005
65.46 182.58 $0.00
1318458669 Quixtar Web Delivery 2746516 04/25/2005
23.65 66.00 $0.00
138805580 FLORAGIFT SALE - IBO 2746516 04/20/2005
3.81 8.40 $0.00
1318330556 Gift/Incentive Redemption 2746516 04/18/2005
0.00 0.00 $0.00
138189061 MCI USAGE - IBO 2746516 04/18/2005
0.18 0.41 $0.00
138181715 MCI USAGE - IBO 2746516 04/18/2005
0.19 0.42 $0.00
138181326 MCI USAGE - IBO 2746516 04/18/2005
1.46 3.24 $0.00
138141398 MCI USAGE - IBO 2746516 04/18/2005
0.19 0.42 $0.00
137965905 IBOCS - IBO 2746516 04/18/2005
3.60 8.00 $0.00
138364799 OFFICEMAX SALE - IBO 2746516 04/18/2005
14.60 32.09 $0.00
138015818 BARNES & NOBLE - IBO 2746516 04/18/2005
1.46 3.20 $0.00
137988579 QUIXNET INTERNET ACCESS SERV 2746516 04/18/2005
2.30 5.00 $0.00
1318279394 Quixtar Web Delivery 2746516 04/15/2005
43.29 64.55 $0.00
1318205663 Standing Order 2746516 04/12/2005
34.55 80.40 $0.00
1318137301 Gift/Incentive Redemption 2746516 04/07/2005
0.00 0.00 $0.00
1318044620 Quixtar Web Delivery 2746516 04/03/2005
12.20 33.31 $0.00
1318003094 A/O Pymt Required Del. 2746516 04/01/2005
0.00 0.00 $0.00
1318003093 A/O Pymt Required Del. 2746516 04/01/2005
0.00 0.00 $0.00

No comments: