Sunday, April 01, 2007

PV March 2007

PV/BV Inquiry
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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

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