11503_91859679
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Statements Report for RANAJIT SAHA Bonus Statements for the Month of 2015/03 ADA NO. 91859679 RANAJIT SAHA RANAJIT SAHA SURYANAGAR LEBU BAGAN ALIPURDUAR ALIPURDUAR, WSB 736122 MOBILE : 9832938979 PAN: FDIPS1216N ; ; ; DD: 102046 Sponsor: 91068774 Summary of Statements 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 Statement Recap Amount India Performance . . . . . . . . . . . : INR 434.00 Differential. . . . . . . . . . . : INR 972.00 Commission Subtotal . . . . . . . : INR 1,406.00 Total . . . . . . . . . . . . . . : INR 1,406.00 Net Payment: Currency/Amount . . . . . . . . . : INR 1,406.00 Method/Date . . . . . . . . . . . : DIRECT DEPOSIT *All Commissions except Performance Commission are ; Reference /INVOICE# Description Point Value Business Volume AR/AP 00094645635 ; 7.19 540.00 ; 00094902555 ; 7.12 535.00 ; 00094959287 ; 31.90 2418.00 ; 00094995575 ; 8.51 647.00 ;
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Transcript of 11503_91859679
Statements Report for RANAJIT SAHABonus Statements for the Month of 2015/03
ADA NO. 91859679RANAJIT SAHARANAJIT SAHASURYANAGAR LEBU BAGANALIPURDUARALIPURDUAR, WSB 736122MOBILE : 9832938979PAN: FDIPS1216N;;;DD: 102046 Sponsor: 91068774Summary of Statements
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. PLACEORDERS FROM THE COMFORT OF YOUR HOMETHROUGH AMWAY's WEBSITE OR AMWAY's CALL CENTER.
Invoice Summary Statement
Statement Recap Amount India
Performance . . . . . . . . . . . : INR 434.00
Differential. . . . . . . . . . . : INR 972.00
Commission Subtotal . . . . . . . : INR 1,406.00
Total . . . . . . . . . . . . . . : INR 1,406.00
Net Payment:
Currency/Amount . . . . . . . . . : INR 1,406.00
Method/Date . . . . . . . . . . . : DIRECT DEPOSIT
*All Commissions except Performance Commission are ;
Reference/INVOICE# Description
PointValue
BusinessVolume AR/AP
00094645635 ; 7.19 540.00 ;
00094902555 ; 7.12 535.00 ;
00094959287 ; 31.90 2418.00 ;
00094995575 ; 8.51 647.00 ;
Performance Commission Statement
00095050144 PICK UP CENTER 1.40 100.00 ;
00095118885 ; 21.99 1664.00 ;
00095256492 PICK UP CENTER 17.12 1301.00 ;
00095508015 PICK UP CENTER .42 32.00 ;
Totals.......... 95.65 7237.00 ;
Dist. Number Name Cls PV BV % Comm./Diff. A/R Net Comm.
PersonalVolume........................: 9 95.65 7237.00 6 434.00 ; 434.00
DIFFERENTIAL ONPERSONALLYSPONSORED WITHVOLUME
02........ 10948629 INDRANI GHOSH 9 200.95 15251.00 6 915.00 915.00
02........ 92052821 RIYA DAS 9 12.47 947.00 6 57.00 57.00
Passed updifferential due to the50 PPVrule .00
GroupTotals...........................: 309.07 23435.00 1406.00 .00 1406.00
