Herbalife Products Malaysia Sdn Bhd(282141M)
3RD FLOOR PLAZA SEE HOY CHAN
Jalan Raja Chulan
50200 Kuala Lumpur
MY441477
DIDIANIE ELLEN STEVEN
JALAN LOW COST HOUSING
89007 KENINGAU, SABAH
MALAYSIA
201603 Commission Statement
Section
Number
Section Description
Categories
Total Net Earnings / Payments Summary
A(1),A(2),A(3),A(4),B
Commission Statement
C,D,E,F
Summary Royalty Statement
G(1),G(2),G(3)
Detailed Royalty Statement
Detailed Paid Transaction Statement
Detailed Held Transaction Statement
Address List
Cheques
MY EFT
Section 1
Total Net Earnings/Payment Summary
ID#
MY441477
Name
DIDIANIE ELLEN STEVEN
Type
SP
Current Order Month - March 2016 [1603]
Team
A(1). Earnings Summary By Country Earned
Country Of Process
MY
(b)
(a)
Country
Earned
(c)
Current Month
Commission
Amount Earned
from E
MY
(d)
Current Month
Royalty Override
Prior Month (s)
Adjustment
Gross Earned
(i)
(h)
Taxable Base
(k)
(j)
Tax Withheld
VAT Paid
VAT Reversal
Net Earned
0.00
0.00
0.00
126.71
Amount Earned
from B
Amount Earned
from G
0.00
126.71
(g)
(f)
(e)
Current Month
Other
Transactions
0.00
0.00
126.71
126.71
A(2). Payments Summary By Country Paid
(b)
(a)
Country
Paid
MY
TOTAL
Currency
Paid
MYR
MY
(c)
Country
Earned
MY
(d)
(e)
Currency
Earned
MYR
(f)
(g)
(h)
(j)
(i)
Net
Earned
Exchange
Rate
Amount
Paid
Cheque
Amount
Cheque
Number
Payment
Method
126.71
1.000000
126.71
126.71
126.71
222649
EFT
04-09-2016
Page
Section 2
Commissions Statement
Current Order Month - March 2016 [1603]
ID#
MY441477
Name
DIDIANIE ELLEN STEVEN
Type
SP
Team
Country Of Process
MY
496.50
Personal Volume Points
0.00
Group Volume Points
496.50
Total Volume Points
New Members
C. Commissions
(a)
(b)
Order
Date
Ctry
03/14
03/14
03/15
03/26
03/28
MY
MY
MY
MY
MY
(d)
(c)
Order
Number
K2G1309121
K2G1309144
K2G1309656
K2G1313724
K2G1314397
Purchaser
(e)
Qualifying
Supervisors
DEVI NANCY FRANCIS
DIDIANIE ELLEN STEVEN
EMMA NADIA JOHN
EMMA NADIA JOHN
DIDIANIE ELLEN STEVEN
Total Volume Points
(f)
(h)
(g)
Prod Vol
Points
Promo Vol
Points
0.00
0.00
1.05
0.00
1.05
2.10
34.95
234.05
58.90
47.90
118.60
494.40
Amount
Paid
Amount
Due
226.59
880.00
311.31
226.49
471.28
(k)
(j)
(i)
226.59
880.00
311.31
226.49
471.28
(l)
Supervisor ID
31533672
31522762
31060300
(b)
Supervisor Name
STEFFI VANHEMMENS
DRIES VAN KERCKHOVEN
ANN VAN DEN EYNDE
(d)
(c)
Telephone Number
Cont Level
60 12 2872844
60 17 2695757
1
2
3
04-09-2016
Page
(n)
COMM
%
Over/
Under
Promo
Base
Product
Base
Disc
%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
29.00
207.70
1,392.00
350.80
286.20
692.30
25
50
35
35
50
F. Royalty Override Receiving Supervisors
(a)
(m)
(e)
(f)
Upline Level
1
2
3
Ctry Proc
MY
MY
BE
15
0
15
15
0
(o)
Comm
Earned
31.16
0.00
52.62
42.93
0.00
Section 5
Detailed Paid Transaction Statement
Current Order Month - March 2016 [1603]
Cheque #
MYW222649
Cheque Date
MY441477
Name
DIDIANIE ELLEN STEVEN
Type
SP
Team
Country Of Process
MY
EFT
04/15/2016
Currency Paid
Tran
Ref#
Payment Method
ID#
MYR
OrMo/
Tran Date
Total Amount Paid
TrCd / Rollup
126.71
Order
Number
IR#
Ctry
Earned
Ctry
Paid
Volume
Points
R/O - P/B
Points
Retail
Earned
Amount
Earned
Exchange
Rate
Amount
Paid
Explanation
589543733
201603
04/08/2016
COMM
COMMISSION AMOUNT
K2G1309656
MY
MY
0.00
0.00
350.80
15.00
52.62
1.000000
52.62
589543811
201603
04/08/2016
COMM
COMMISSION AMOUNT
K2G1313724
MY
MY
0.00
0.00
286.20
15.00
42.93
1.000000
42.93
589548313
201603
04/08/2016
COMM
COMMISSION AMOUNT
K2G1309121
MY
MY
0.00
0.00
207.70
15.00
31.16
1.000000
31.16
Total for
MY
126.71
04-09-2016
Page
126.71
DTSTMTMYRES
Herbalife Products Malaysia Sdn Bhd(282141M)
3RD FLOOR PLAZA SEE HOY CHAN
Jalan Raja Chulan 50200 Kuala Lumpur
(603) 2687 6333
ID:
MY441477
Date:
15-Apr-2016
DIDIANIE ELLEN STEVEN
Ref#:
MYW222649
JALAN LOW COST HOUSING
89007 KENINGAU, SABAH MALAYSIA
National ID:
870529495584
We have prepared the following Statement of Operations to assist you in
your record keeping obligations.
Earnings
Over/Under/Other
126.71
0.00
---------------------------------------Net Payment
126.71
