Sunday, April 01, 2007

PV Feb 2007

PV/BV Inquiry
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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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