Statements Report for KIRSHNA AHUJA

Bonus Statements for the Month of 2010/09

ADA NO. 2060423

KIRSHNA AHUJA
QTR NO 5C
STREET 77 SECKTOR 6
DIST DURG
BHILAI, CHA 490006
MOBILE : 9826624023
OFFICE : 0788-2284136
;
;
;
DD: 413714 Sponsor: 1468008
Summary of Statements
Statement Recap Amount India
Performance . . . . . . . . . . . : INR 253.00
Differential. . . . . . . . . . . : INR 853.00

Commission Subtotal . . . . . . . : INR 1,106.00

Accounts Receivable Before Comm...: INR 112.00

Total . . . . . . . . . . . . . . : INR 1,218.00

Net Payment:
A/P Forward . . . . . . . . . . . : INR 1,218.00

FROM SEPT'2010 COMMISSION,WE WILL NOT BE SENDING PHYSICAL BONUS STATEMENT.ENROLL FOR E-STATEMENT AND SEND AN E-MAIL TO bonus.team@amway.com FROMYOUR VALID E-MAIL ID.

Invoice Summary Statement

Reference Point Business
/INVOICE# Description Value Volume AR/AP
PRODUCT SELECTION CENTER
00050029164 DELIVERY 76.49 4209.00 5.00
00151092219 ; ; ; 107.00

Totals.......... 76.49 4209.00 112.00

Performance Commission Statement

 Dist. Number Name Cls PV BV % Comm./Diff. A/R Net Comm.
Personal
Volume.....................
...: 9 76.49 4209.00 6 253.00 112.00 365.00

DIFFERENTIAL ON
PERSONALLY
SPONSORED WITH
VOLUME

02........ 2339661 PRAGYA DUA 9 258.57 14222.80 6 853.00 853.00

Passed up
differential due to the
50 PPVrule .00

Group
Totals........................
...: 335.06 18431.80 1106.00 112.00 1218.00