Herbalife Products Malaysia Sdn Bhd(282141M)

Ground Floor, Plaza See Hoy Chan

Jalan Raja Chulan
50200 Kuala Lumpur

MY441477
DIDIANIE ELLEN STEVEN
JALAN LOW COST HOUSING
89007 KENINGAU, SABAH
MALAYSIA

201602 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 - February 2016 [1602]

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

64.46

Amount Earned
from B

Amount Earned
from G

0.00

64.40

(g)

(f)

(e)

Current Month
Other
Transactions

0.06

0.00

64.46

64.40

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

64.46

1.000000

64.46
64.46

64.46

220241

EFT

03-08-2016

Page

Section 2
Commissions Statement
Current Order Month - February 2016 [1602]

ID#

MY441477

Name

DIDIANIE ELLEN STEVEN

Type

SP

Team

Country Of Process

MY

184.40

Personal Volume Points

0.00

Group Volume Points

184.40

Total Volume Points

New Members

C. Commissions
(a)

(b)

Order
Date

Ctry

02/10
02/11

MY
MY

(d)

(c)
Order
Number

K2G1297386
K2G1297497

Purchaser

(e)
Qualifying
Supervisors

DIDIANIE ELLEN STEVEN

EMMA NADIA JOHN
Total Volume Points

(f)

(h)

(g)
Prod Vol
Points

Promo Vol
Points

0.00
0.00
0.00

112.55
71.85
184.40

Amount
Paid

Amount
Due

431.34
339.73

(k)

(j)

(i)

431.40
339.73

(l)

Over/
Under

Promo
Base

Product
Base

0.06
0.00

0.00
0.00

682.40
429.30

F. Royalty Override Receiving Supervisors

(a)
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

03-08-2016

Page

(e)

(f)

Upline Level

1
2
3

Ctry Proc

MY
MY
BE

(m)

(n)

Disc
%

COMM
%

50
35

0
15

(o)
Comm
Earned

0.00
64.40

Section 5
Detailed Paid Transaction Statement
Current Order Month - February 2016 [1602]
Cheque #

MYW220241

Cheque Date

MY441477

Name

DIDIANIE ELLEN STEVEN

Type

SP

Team

Country Of Process

MY

EFT

03/15/2016

Currency Paid
Tran
Ref#

Payment Method

ID#

MYR
OrMo/
Tran Date

Total Amount Paid

TrCd / Rollup

64.46
Order
Number

IR#

Ctry
Earned

Ctry
Paid

Volume
Points

R/O - P/B
Points

Retail
Earned

Amount
Earned

Exchange
Rate

Amount
Paid

Explanation
582811581

201602
03/08/2016

OVER
OVER PAYMENT ON ORDERS

K2G1297386

MY

MY

0.00

0.00

0.06

100.00

0.06

1.000000

0.06

583323336

201602
03/08/2016

COMM
COMMISSION AMOUNT

K2G1297497

MY

MY

0.00

0.00

429.30

15.00

64.40

1.000000

64.40

Total for

MY

64.46

03-08-2016

Page

64.46

DTSTMTMYRES

Herbalife Products Malaysia Sdn Bhd(282141M)

Ground Floor, Plaza See Hoy Chan
Jalan Raja Chulan 50200 Kuala Lumpur
(603) 2687 6333

ID:

MY441477

Date:

15-Mar-2016

DIDIANIE ELLEN STEVEN

Ref#:

MYW220241

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

64.40
0.06

---------------------------------------Net Payment

64.46