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
|
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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
|
