Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 23

CONTRACT NON-COMPLIANT INFORMATION (CNI) REPORT

Billing Commissio
PART Client ID Client Name Contract Number Term Date
Club n Club

3 MPPC MPPC CTC2033133 TUAN TRAN ANH MBS-MPPC-2111-000107 3-Dec-21


(part2)

3 MPPC MPPC C21121411343 TRIỀU NGUYỄN THỊ MBS-MPPC-2112-000106 18-Dec-21


NGỌC

3 MPPC MPPC C000389207 BÌNH TRƯƠNG THỊ MBS-MPPC-2112-000112 20-Dec-21


HƯƠNG

HƯƠNG ĐỖ NGUYỄN
3 MPPC MPPC C21121225112 MBS-MPPC-2112-000097 16-Dec-21
MAI

3 MPPC MPPC C21042143214 TRANG TRẦN THỊ THU MBS-MPPC-2112-000155 23-Dec-21

3 MPPC MPPC C21122343213 HIEU NGUYEN MBS-MPPC-2112-000161 23-Dec-21

3 MPPC MPPC C21122144421 DUNG NGUYEN THI MY MBS-MPPC-2112-000135 23-Dec-21

3 MPPC MPPC C19122414534 LINH ĐỖ THÙY MBS-MPPC-2112-000162 23-Dec-21

3 MPPC MPPC C20080311533 LỘC PHẠM KHẮC MBS-MPPC-2112-000174 26-Dec-21

3 MPPC MPPC C21122331225 NHUNG TA CAM MBS-MPPC-2112-000163 23-Dec-21

3 MPPC MPPC C21122351253 THÔNG NGUYỄN TRÍ MBS-MPPC-2112-000157 25-Dec-21

3 MPPC MPPC CTC006570 LUAN NGUYEN VAN MBS-MPPC-2112-000194 28-Dec-21


Consultant Name -
Share Revenue

Consultant & SR Service Type Client Type Contract Type Price Type Service

SALE - MAC LINHTRAN - 54345 MEMBERSHIP Current Member Upgrade Renew/Upgrade HERO 2020 - RENEWAL
4.9MIL

CONSULTANT - DAVID MEMBERSHIP New New New MARS - SOUTH


KHANGLY - 17929

CONSULTANT - DAVID MEMBERSHIP New New New MARS - SOUTH


KHANGLY - 17929

CONSULTANT - JOLIE
DIEUTRINH -
MEMBERSHIP New New New MARS - SOUTH
18840;CONSULTANT - DAVID
KHANGLY - 17929

SALE - MAC LINHTRAN -


54345;CONSULTANT - DAVID MEMBERSHIP New New New MARS - SOUTH
KHANGLY - 17929

SALE - MAC LINHTRAN - 54345 MEMBERSHIP New New New MARS - SOUTH

CONSULTANT - DAVID
MEMBERSHIP New New New MARS - SOUTH
KHANGLY - 17929

CONSULTANT - JOLIE
MEMBERSHIP New New New MARS - SOUTH
DIEUTRINH - 18840

CONSULTANT - DAVID MEMBERSHIP New New New MARS - SOUTH


KHANGLY - 17929

CONSULTANT - JOLIE MEMBERSHIP New New New MARS - SOUTH


DIEUTRINH - 18840

CONSULTANT - DAVID MEMBERSHIP New New New MARS - SOUTH


KHANGLY - 17929

CONSULTANT - DAVID
MEMBERSHIP Current Member Upgrade Renew/Upgrade ICONIC
KHANGLY - 17929
Service Unit/
Contract Collected Correct Unit
Promotion Program Service Unit Price
Amount Amount Price
Quantity

12 30800000 30800000 30,800,000 -

24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -

60 129000000 129000000 129,000,000 -


Missing Amount

Correct
Different Other Missing
Correct Price Months/Ses Missing Voucher %
Amount Amount
sions

30,800,000 12 - 4,855,081 -16%

13,500,000 24 - -100%

13,500,000 24 - -100%

13,500,000 24 - -100%

13,500,000 24 - -100%

13,500,000 24 - -100%

13,500,000 24 - -100%

13,500,000 24 - -100%

13,500,000 24 - -100%

13,500,000 24 - -100%

13,500,000 24 - -100%

165,000,000 60 36,000,000 -22%


PRODUCTIONS TEAM

De- Refund or
Detail Remarks
commission not?

Need CSR to forfeit all current benefits (MBS-MCTC-1906- De-commission


002460)

Membership/Service is not available on MPL/Memo De-commission

Membership/Service is not available on MPL/Memo De-commission

Membership/Service is not available on MPL/Memo De-commission

Membership/Service is not available on MPL/Memo De-commission

Membership/Service is not available on MPL/Memo


De-commission
Need approval for delay start date (7Jan22)

Membership/Service is not available on MPL/Memo De-commission

Membership/Service is not available on MPL/Memo De-commission

Membership/Service is not available on MPL/Memo De-commission

Membership/Service is not available on MPL/Memo De-commission

Membership/Service is not available on MPL/Memo De-commission

Need approval for selling price 129mil Iconic


Need CSR to forfeit or contract coversion for contact MBS- De-commission
MLMC-1906-000960
CONTRACT NON-COMPLIANT INFORMATION (CNI) REPORT

Billing Commissio
PART Client ID Client Name Contract Number Term Date
Club n Club

3 MPPC MPPC CTC2033133 TUAN TRAN ANH MBS-MPPC-2111-000107 3-Dec-21


(part2)

3 MPPC MPPC C21032244541 LINH TRƯƠNG THỊ CẨM MBS-MPPC-2112-000043 9-Dec-21

3 MPPC MPPC C18102232515 LINH HOÀNG THỊ MBS-MPPC-2112-000039 7-Dec-21


TRUNG

3 MPPC MPPC C21120213554 PHƯỚC HỒ THỊ BÍCH MBS-MPPC-2112-000047 9-Dec-21

TRIỀU NGUYỄN THỊ


3 MPPC MPPC C21121411343 MBS-MPPC-2112-000106 18-Dec-21
NGỌC

3 MPPC MPPC PCO005608 ANH TRUONG THI LAN MBS-MPPC-2112-000117 19-Dec-21

3 MPPC MPPC C000389207 BÌNH TRƯƠNG THỊ MBS-MPPC-2112-000112 20-Dec-21


HƯƠNG

3 MPPC MPPC VVO006315 TRANG NGUYỄN THỊ MBS-MPPC-2112-000094 16-Dec-21


MỘNG

HƯƠNG ĐỖ NGUYỄN
3 MPPC MPPC C21121225112 MAI MBS-MPPC-2112-000097 16-Dec-21

3 MPPC MPPC C21042143214 TRANG TRẦN THỊ THU MBS-MPPC-2112-000155 23-Dec-21

3 MPPC MPPC C21122343213 HIEU NGUYEN MBS-MPPC-2112-000161 23-Dec-21

3 MPPC MPPC C21122144421 DUNG NGUYEN THI MY MBS-MPPC-2112-000135 23-Dec-21


3 MPPC MPPC C19122414534 LINH ĐỖ THÙY MBS-MPPC-2112-000162 23-Dec-21

3 MPPC MPPC C20080311533 LỘC PHẠM KHẮC MBS-MPPC-2112-000174 26-Dec-21

3 MPPC MPPC C21122331225 NHUNG TA CAM MBS-MPPC-2112-000163 23-Dec-21

3 MGMC MPPC C20060521251 TRINH NGUYEN THI MBS-MPPC-2112-000134 23-Dec-21


TUYET

3 MPPC MPPC C21122351253 THÔNG NGUYỄN TRÍ MBS-MPPC-2112-000157 25-Dec-21

3 MPPC MPPC C19052211241 THẢO LÂM THỊ THU MBS-MPPC-2112-000154 23-Dec-21

3 MPPC MPPC C20062644451 THẮNG NGUYỄN THỊ MBS-MPPC-2112-000146 23-Dec-21

3 MPPC MPPC C19050651521 LAN NGUYỄN NGỌC MBS-MPPC-2112-000183 27-Dec-21

3 MPPC MPPC CTC006570 LUAN NGUYEN VAN MBS-MPPC-2112-000194 28-Dec-21

3 MPPC MPPC VN103271 ANH NGUYEN DUC MBS-MPPC-2112-000210 30-Dec-21

3 MPPC MPPC C21031954533 HOÀNG TRƯƠNG MINH MBS-MPPC-2112-000195 30-Dec-21

3 MPPC MPPC PPC2013115 THANH ĐINH THỊ THIÊN NUT-MPPC-2112-000008 30-Dec-21

3 MPPC MPPC VN121663 HÒA CHÂU ĐỨC NUT-MPPC-2112-000006 30-Dec-21

3 MPPC MPPC C20123145421 THANH NGUYỄN THỊ NUT-MPPC-2112-000007 30-Dec-21


THẢO
3 MLMC MPPC C21123143154 LI GUOQING MBS-MPPC-2112-000211 31-Dec-21
Consultant Name -
Share Revenue

Consultant & SR Service Type Client Type Contract Type Price Type Service

SALE - MAC LINHTRAN - 54345 MEMBERSHIP Current Member Upgrade Renew/Upgrade HERO 2020 - RENEWAL
4.9MIL

CONSULTANT - JOLIE
DIEUTRINH -
18840;CONSULTANT - MICHAEL
MEMBERSHIP New New New PLATINUM HCM
HAOPHAN -
12617;CONSULTANT - DAVID
KHANGLY - 17929

SALE - MAC LINHTRAN - 54345 MEMBERSHIP New New New PLATINUM HCM

SALE - ARIE THOAIPHAN -


54895;CONSULTANT - DAVID MEMBERSHIP New New New PLATINUM HCM
KHANGLY - 17929

CONSULTANT - DAVID
MEMBERSHIP New New New MARS - SOUTH
KHANGLY - 17929

CONSULTANT - DAVID
MEMBERSHIP Current Member Upgrade Renew/Upgrade DELTA - SOUTH
KHANGLY - 17929

CONSULTANT - DAVID MEMBERSHIP New New New MARS - SOUTH


KHANGLY - 17929

CONSULTANT - DAVID MEMBERSHIP Current Member Upgrade Renew/Upgrade PRESTIGE


KHANGLY - 17929

CONSULTANT - JOLIE
DIEUTRINH -
18840;CONSULTANT - DAVID MEMBERSHIP New New New MARS - SOUTH
KHANGLY - 17929

SALE - MAC LINHTRAN -


54345;CONSULTANT - DAVID MEMBERSHIP New New New MARS - SOUTH
KHANGLY - 17929

SALE - MAC LINHTRAN - 54345 MEMBERSHIP New New New MARS - SOUTH

CONSULTANT - DAVID
KHANGLY - 17929 MEMBERSHIP New New New MARS - SOUTH
CONSULTANT - JOLIE MEMBERSHIP New New New MARS - SOUTH
DIEUTRINH - 18840

CONSULTANT - DAVID MEMBERSHIP New New New MARS - SOUTH


KHANGLY - 17929

CONSULTANT - JOLIE
MEMBERSHIP New New New MARS - SOUTH
DIEUTRINH - 18840

CONSULTANT - JOLIE MEMBERSHIP New New New GOLD


DIEUTRINH - 18840

CONSULTANT - DAVID MEMBERSHIP New New New MARS - SOUTH


KHANGLY - 17929

CONSULTANT - DAVID MEMBERSHIP Current Member Upgrade Renew/Upgrade PRESTIGE


KHANGLY - 17929

CONSULTANT - DAVID
MEMBERSHIP Current Member Upgrade Renew/Upgrade DELTA - SOUTH
KHANGLY - 17929

CONSULTANT - DAVID MEMBERSHIP New New New GOLD


KHANGLY - 17929

CONSULTANT - DAVID MEMBERSHIP Current Member Upgrade Renew/Upgrade ICONIC


KHANGLY - 17929

CONSULTANT - DAVID
KHANGLY - 17929 MEMBERSHIP Current Member Upgrade Renew/Upgrade PRESTIGE

CONSULTANT - DAVID MEMBERSHIP New New New DELTA - SOUTH


KHANGLY - 17929

PT - JOHN THINHHOANG -
19292;PT - JACK.NAM - NUTRITION Current Member New New NUTRITION FUN &
53247;PT - RYAN ACTIVE
GIANGNGUYEN - 15329

NUTRITION FUN &


PT - MICHAEL NGO - 52195 NUTRITION Current Member New New
ACTIVE

DRAG NGUYEN - PT - 55131 NUTRITION Current Member New New NUTRITION FUN &
ACTIVE
CONSULTANT - DAVID MEMBERSHIP New New New ALTUS - NO TOWEL
KHANGLY - 17929
Service Unit/
Contract Collected Correct Unit
Promotion Program Service Unit Price
Amount Amount Price
Quantity

12 30800000 30800000 30,800,000 -

20 13300000 13300000 13,300,000 -

20 13300000 13300000 13,300,000 -

20 13300000 13300000 13,300,000 -

24 13500000 13500000 13,500,000 -

33 14900000 14900000 14,900,000 -

24 13500000 13500000 13,500,000 -

33 16800000 16800000 16,800,000 -

24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -


24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -

24 13500000 13500000 13,500,000 -

202112_PRODUCTIONS_STAFF 18 9800000 9800000 9,800,000 -


COUPON NEW YEAR 2022

24 13500000 13500000 13,500,000 -

33 15800000 15800000 15,800,000 -

33 14900000 14900000 14,900,000 -

202112_PRODUCTIONS_STAFF 18 9800000 9800000 9,800,000 -


COUPON NEW YEAR 2022

60 129000000 129000000 129,000,000 -

33 15800000 15800000 15,800,000 -

202112_PRODUCTIONS_STAFF 24 13500000 13500000 13,500,000 -


COUPON NEW YEAR 2022

202109_NUTRITION_NUTRITION 1 2500000 2500000 2,500,000 -


TRIAL 10

202109_NUTRITION_NUTRITION
1 2500000 2500000 2,500,000 -
TRIAL 10

202109_NUTRITION_NUTRITION 1 2500000 2500000 2,500,000 -


TRIAL 10
202112_PRODUCTIONS_STAFF 18 9800000 9800000 9,800,000 -
COUPON NEW YEAR 2022
Missing Amount
Correct
Different Other Missing
Correct Price Months/Ses Missing Voucher %
Amount Amount
sions

30,800,000 12 - 4,855,081 -16%

13,300,000 20 - 0%

13,300,000 20 - 0%

13,300,000 20 - 0%

13,500,000 24 - -100%

14,900,000 33 - 0%

13,500,000 24 - -100%

16,800,000 33 - 0%

13,500,000 24 - -100%

13,500,000 24 - -100%

13,500,000 24 - -100%

13,500,000 24 - -100%
13,500,000 24 - -100%

13,500,000 24 - -100%

13,500,000 24 - -100%

9,800,000 18 - 0%

13,500,000 24 - -100%

15,800,000 33 - 0%

14,900,000 33 - 0%

9,800,000 18 - 0%

165,000,000 60 36,000,000 -22%

15,800,000 33 - 0%

13,500,000 24 - 0%

2,500,000 1 - 0%

2,500,000 1 - 0%

2,500,000 1 - 0%
9,800,000 18 - 0%
PRODUCTIONS TEAM

Detail No Signatures No ID No MG No IAF

Need CSR to forfeit all current benefits (MBS-MCTC-1906-


002460)

Manager Manager

Manager Manager

Membership/Service is not available on MPL/Memo Manager Manager

Manager Manager

Membership/Service is not available on MPL/Memo

Manager Manager

Membership/Service is not available on MPL/Memo

Membership/Service is not available on MPL/Memo Manager Manager

Membership/Service is not available on MPL/Memo Manager Manager


Need approval for delay start date (7Jan22)

Membership/Service is not available on MPL/Memo Manager Manager


Membership/Service is not available on MPL/Memo

Membership/Service is not available on MPL/Memo

Membership/Service is not available on MPL/Memo Manager Manager

Manager Manager

Membership/Service is not available on MPL/Memo Both Member and X Both Member and Manager
Manager

Manager Manager

Manager Manager

Manager Manager

Need approval for selling price 129mil Iconic


Need CSR to forfeit or contract coversion for contact MBS-
MLMC-1906-000960

Need CSR to forfeit or contract coversion for contact MBS-


MHVP-1806-001393

Manager Manager

Both Member and


Manager

Both Member and


Manager
Both Member and X Both Member and Manager
Manager
De- Non-
CPCC Remarks Reference contracts
commission Compliant

De-commission Non-Compliant

NGUYEN XUAN
Completed Non-Compliant
THAO***9000-13.3MIL

NGUYEN THI NGOC Completed Non-Compliant


THUY***1740-13.3MIL

Completed Non-Compliant

De-commission Non-Compliant

Completed Non-Compliant

LE THI BICH NGUYET***8869 De-commission Non-Compliant


- 12.5MIL

Completed Non-Compliant

De-commission Non-Compliant

TRAN NGUYEN THANH


HAI***0112-13.5MIL De-commission Non-Compliant

De-commission Non-Compliant

De-commission Non-Compliant
De-commission Non-Compliant

De-commission Non-Compliant

De-commission Non-Compliant

Completed Non-Compliant

De-commission Non-Compliant

Completed Non-Compliant

LE THI PHUONG
Completed Non-Compliant
NGOC***8796 - 14.9MIL

Completed Non-Compliant

De-commission Non-Compliant

Completed Non-Compliant

Completed Non-Compliant

Completed Non-Compliant

Completed Non-Compliant

THAN THI MINH Completed Non-Compliant


HUONG***5107 - 2.5MIL
Completed Non-Compliant

You might also like