Sunday, April 01, 2007

LOS for April 1 2007 Customers


Customers Country
Name Email Expiration Date
00101777050 USA
Balatbat, Angie
11/30/2007
00101843123 USA
Butler, Evelyn
12/31/2007
00102039784 USA
Davis, Pamela pdavis3062@gmail.com 5/31/2008
00101813861 USA
Egerter, John
12/31/2007
00101957852 USA
Goldman, Mike
3/31/2008
00101850534 USA
Haas, Pam
4/30/2008
00101924807 USA
Janis, Kevin
4/30/2008
00101774816 USA
Marks, Cory
11/30/2007
00101809610 USA
Marks, Lisa lisa.marks@aexp.com 11/30/2007
00101913057 USA
Mc Donald, Sean
2/29/2008
00101668090 USA
Skillen, Jim jim@installationconcepts.com 1/31/2008
00101855306 USA
Ucci, Vince
4/30/2008
00101924863 USA
Walter, Michael
3/31/2008
00101901095 USA
Weiss, Jane
4/30/2008

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LOS for April 1 2007 IBOs

LOS for WEISS, CAREY & JANE

Name E-Mail
00002028256 (Upline) Lebaron, William & Jan lebaron567@aol.com
00002096695 (Sponsor) Mccarthy, Michael & Marlene mikemarlmikewill@aol.com
001 00002746516 Weiss, Carey & Jane cweiss3062@gmail.com
002 00001990538 Weiss, Neil S & June A nsweiss@adelphia.net
002 00003071985 Huntsinger, Daniel huntsinger@myibocs.com
002 00003898582 Golenischew, Michele F. &... furrymiche@hotmail.com
002 00004734075 Verdigi, Joseph jpverdigi@optonline.net
003 00004766082 Campora, Thomas hoot2@optonline.net
004 00004808722 Alcantara, John john.alcantara@gmail.com
002 00004805959 Weiss, Christopher csweiss@gmail.com
003 00004898461 Adamo, Nicholas adamon@student.wpunj.edu
002 00005030908 Greiner, Don & Elizabeth

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PV March 2007

PV/BV Inquiry
This page displays PV/BV information for the IBO you selected. You view information for a different IBO by selecting the IBO, month, and type of volume, then clicking "Display". More explanation Share My PV/BV Information
Performance Bonus Schedule
View Business Reports
Bracket Busters
Month
 IBO Number
 Display Option

Estimates for WEISS, CAREY & JANE, IBO # 2746516, for March 2007 as of 4/1/2007 5:23 PM

Estimated Personal Totals PV BV Estimated Totals
Personal 300.61 815.78 % Bonus Level 9 %
# Qualified Legs 0
Estimated Group Totals PV BV Customer Info Auto Self Total
Personal Group 651.43 1678.84 # Customer Orders 1 0 1
Silver 0.00 0.00 Customer PV 37.77 15.00 52.77
Ruby/Q12 651.43 1678.84 Customer Cost 101.35 0.00 101.35
Platinum Passup 0.00 0.00
Awarded 651.43


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

 Flag:
Name CVR IBO# Personal PV Personal BV Awarded PV Bonus %
Verdigi, Joseph
M 4734075 3.33 8.00 3.33 0
Weiss, Christopher
M 4805959 101.04 287.52 101.04 3
Weiss, Neil S & June A
M 1990538 246.45 567.54 246.45 3
Total IBOs Flagged = 0
M indicates IBO has not met the customer 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 ID# Date CVR PV BV Account +/-
1334034308 Quixtar Web Delivery 2746516 03/31/2007
36.39 105.61 $0.00
1334007550 Gift/Incentive Redemption 101855306 03/29/2007
0.00 0.00 $0.00
1333998797 Delivery Replacement 2746516 03/29/2007
0.00 0.00 $0.00
1333935218 Quixtar Web Delivery 2746516 03/26/2007
49.06 139.96 $0.00
1333897033 B/O Pymt Required Del. 2746516 03/23/2007
0.00 0.00 $0.00
151568422 MCI USAGE - IBO 2746516 03/21/2007
0.21 0.50 $0.00
151540128 IBOCS - IBO 2746516 03/21/2007
3.33 8.00 $0.00
151381361 MI SUPERSTORE - IBO 2746516 03/21/2007
1.00 2.39 $0.00
151491487 VISA USAGE - OTHER - IBO 2746516 03/21/2007
0.27 0.42 $0.00
1333817098 Back Order No Charge 2746516 03/19/2007
0.00 0.00 $0.00
1333809157 Gift/Incentive Redemption 2746516 03/18/2007
0.00 0.00 $0.00
1333806724 Quixtar Web Delivery 2746516 03/18/2007 Auto 37.77 62.38 $0.00
1333802385 Quixtar Web Delivery 2746516 03/18/2007
48.35 140.31 $0.00
1333802354 Quixtar Web Delivery 2746516 03/18/2007
24.96 70.19 $0.00
1333785864 Gift/Incentive Redemption 101901095 03/16/2007
0.00 0.00 $0.00
1333743875 Gift/Incentive Redemption 2746516 03/14/2007
0.00 0.00 $0.00
1333728974 Gift/Incentive Redemption 2746516 03/13/2007
0.00 0.00 $0.00
1333678303 Gift/Incentive Redemption 101924807 03/10/2007
0.00 0.00 $0.00
1333638688 Ditto Delivery 2746516 03/08/2007
99.27 286.02 $0.00
1333630202 Gift/Incentive Redemption 101850534 03/07/2007
0.00 0.00 $0.00
1333596958 A/O Pymt Required Del. 2746516 03/06/2007
0.00 0.00 $0.00

Labels:

PV Feb 2007

PV/BV Inquiry
This page displays PV/BV information for the IBO you selected. You view information for a different IBO by selecting the IBO, month, and type of volume, then clicking "Display". More explanation Share My PV/BV Information
Performance Bonus Schedule
View Business Reports
Bracket Busters
Month
 IBO Number
 Display Option

Estimates for WEISS, CAREY & JANE, IBO # 2746516, for February 2007 as of 4/1/2007 5:23 PM

Estimated Personal Totals PV BV Estimated Totals
Personal 305.34 731.50 % Bonus Level 9 %
# Qualified Legs 0
Estimated Group Totals PV BV Customer Info Auto Self Total
Personal Group 0.00 0.00 # Customer Orders 1 0 1
Silver 803.57 1975.15 Customer PV 55.54 0.00 55.54
Ruby/Q12 803.57 1975.15 Customer Cost 160.00 0.00 160.00
Platinum Passup 0.00 0.00
Awarded 803.57


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

 Flag:
Name CVR IBO# Personal PV Personal BV Awarded PV Bonus %
Golenischew, Michele F. & Dave
M 3898582 50.13 137.98 50.13 0
Verdigi, Joseph
M 4734075 6.66 16.00 6.66 0
Weiss, Christopher

4805959 123.12 275.93 123.12 3
Weiss, Neil S & June A
M 1990538 318.32 813.74 318.32 6
Total IBOs Flagged = 0
M indicates IBO has not met the customer 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 ID# Date CVR PV BV Account +/-
5321071 MCVR TRANSACTION DATA 2746516 03/03/2007
0.00 0.00 $0.00
1333412138 Gift/Incentive Redemption 101901095 02/28/2007
0.00 0.00 $0.00
1333386619 Gift/Incentive Redemption 2746516 02/27/2007
0.00 0.00 $0.00
151310021
2746516 02/27/2007
3.63 8.70 $0.00
1333356016 Quixtar Web Delivery 2746516 02/26/2007
8.80 25.50 $0.00
1333350872 Gift/Incentive Redemption 2746516 02/26/2007
0.00 0.00 $0.00
1333347406 Standing Order 2746516 02/26/2007
20.50 59.35 $0.00
1333284453 Quixtar Web Delivery 2746516 02/22/2007
76.92 204.95 $0.00
151241778 IBOCS - IBO 2746516 02/21/2007
3.33 8.00 $0.00
151299592 OFOTO - IBO 2746516 02/21/2007
3.96 9.51 $0.00
1333257301 Gift/Incentive Redemption 101957852 02/20/2007
0.00 0.00 $0.00
151194562 VISA USAGE - OTHER - IBO 2746516 02/20/2007
3.23 5.16 $0.00
151253697 MCI USAGE - IBO 2746516 02/16/2007
0.20 0.48 $0.00
1333143742 Gift/Incentive Redemption 101850534 02/13/2007
0.00 0.00 $0.00
1333119831 Delivery Replacement 101924863 02/12/2007
0.00 0.00 $0.00
1333057106 Gift/Incentive Redemption 2746516 02/08/2007
0.00 0.00 $0.00
1333056037 Ditto Delivery 2746516 02/08/2007
42.18 122.40 $0.00
1333040557 Quixtar Web Delivery 2746516 02/07/2007
18.12 29.91 $0.00
1333024790 Gift/Incentive Replacemen 2746516 02/06/2007
0.00 0.00 $0.00
1332999764 Gift/Incentive Redemption 101924807 02/05/2007
0.00 0.00 $0.00
1332975024 Gift/Incentive Redemption 101901095 02/04/2007
0.00 0.00 $0.00
1332965924 Gift/Incentive Redemption 2746516 02/03/2007
0.00 0.00 $0.00
1332890905 Ditto Delivery 2746516 02/01/2007
68.93 190.88 $0.00
1332852963 Telephone Order 2746516 01/31/2007 Auto 55.54 66.66 $40.00

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