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