Saturday, 26 April 2014

Amway Bonus Statement KashyaP (On Silver Pin Qualification)



Bonus Statements for the Month of 2013/07
ADA NO. 1487561
SANDEEP KUMARI KASHYAP
VILLAGE CHEEMA POST OFFICE SAROO
TEH & DISTT CHAMBA
CHAMBA
CHAMBA, HMP 176310
MOBILE : 9418479639
OFFICE : 97361-52572
PAN: BVBPS1207C


DD: 670131 Sponsor: 2500902
Summary of Statements
Statement Recap Amount India


Performance . . . . . . . . . . . :
INR
11,191.00
Differential. . . . . . . . . . . :
INR
64,529.00



Commission Subtotal . . . . . . . :
INR
75,720.00
Basic Tax . . . . . . . . . . . . :
INR
7,572.00-
Total . . . . . . . . . . . . . . :
INR
68,148.00



Net Payment:


Currency/Amount . . . . . . . . . :
INR
68,148.00
Method/Date . . . . . . . . . . . :

DIRECT DEPOSIT
*All Commissions except Performance Commission are


FROM FY2011-12 YOU CAN DOWNLOAD AND VIEW YOUR FORM 16A FROM AMWAYWEBSITE........USE ITZ CASH CARD & PAY BY CHALLAN(PBC) PAYMENT FACILITIESAND AVOID CARRYING CASH. PLACE ORDERS FROM THE COMFORT OF YOUR HOME
THROUGH AMWAY's WEBSITE OR AMWAY's CALL CENTER.
Invoice Summary Statement
Reference/INVOICE#
Description
Point Value
BusinessVolume
AR/AP
NB Life
New Bus Life
210.88
14550.72

00000160328
TOP-UP
493.26
34035.00

00078016185

3.08
212.00

00078017232

47.74
3286.00

00078114946

.07
5.00

00078591406

.42
29.00

00078672239

.07
5.00

00078736453

16.93
1169.00







Totals..........
772.45
53291.72

Performance Commission Statement

Dist. Number  
Name
Cls
PV
BV
%
Comm./Diff.
A/R
Net Comm.


Personal Volume........................:
4
772.45
53291.72
21
11191.00

11191.00



DIFFERENTIAL ON PERSONALLY SPONSORED WITH VOLUME








02........
3566067 
VINOD SAREEN
9
5929.11
409303.50
6
24558.00

24558.00
02........
4559231 
VANEET MAHAJAN
9
411.58
28567.72
15
4285.00

4285.00
02........
5948993 
RISHI KESH SHARMA
9
473.52
32639.30
15
4896.00

4896.00
02........
6037899 
URMILA THAKUR
9
507.14
34979.62
15
5247.00

5247.00
02........
6126176 
SHALINI
9
1061.98
73248.80
12
8790.00

8790.00
02........
6195871 
ARTI SRIVASTAVA
9
541.05
37303.60
15
5596.00

5596.00
02........
10477136 
AMEESHA ARORA
9
303.17
20914.00
15
3137.00

3137.00


Passed up differential due to the 50 PPVrule






8020.00












Group Totals...........................:

10000.00
690248.26

67700.00
.00
75720.00

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