Wsa 40

Printed On :
10/9/2013
(Group) Manager Bonuses Report By Unit

Distributor :
028-DIAN NUGRAHA SAKTI, PT
Unit :
U00000003-028
Manager :
0000015-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN BERKAH (G19)

GM
MISNAH MANNAHALI
Page 1 of 219
SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0000015-028
MISNAH MANNAHALI
GM
3,755,000
3,755,000
0009614-028
HAJERAH
CST
2,070,000
2,070,000
0012471-028
FATWA. R
CST
2,070,000
2,070,000
0013411-028
SAKTI PAMALERRI
CST
1,650,000
1,650,000
0014124-028
MEILANI PHITOYO
CST
1,644,000
1,644,000
0023375-028
YASMIEN OCTAVIA
CST
2,070,000
2,070,000
0024496-028
YUSRI JABIR
CST
2,070,000
2,070,000
0025894-028
LILY WAHDANIAH
CST
2,070,000
2,070,000
0026781-028
INDRI ACHRI JANUARTI
CST
1,625,000
1,625,000
0026791-028
HAERIATY
CST
1,644,000
1,644,000
0029529-028
ST FATIMA
CST
1,650,000
1,650,000
0030371-028
NURWATI
CST
1,650,000
1,650,000
0030372-028
FATMAWATI
CST
1,625,000
1,625,000
0030419-028
SURYATI. SE
CST
2,070,000
2,070,000
0030447-028
ISMAWATI NAWIR
CST
1,650,000
1,650,000
0030712-028
MURSIDA
NEW
1,625,000
1,625,000
0030714-028
ROSDIAH
NEW
1,632,000
1,632,000
0030718-028
SABRIANI
NEW
1,625,000
1,625,000
0030826-028
OKHY ORISKY
NEW
1,715,000
1,715,000
35,910,000
35,910,000
>> Total Personal Unit Sales (1) >>
U00000761-028
DIAN JASMINE
TC-1
1,080,000
1,080,000
U00001519-028
DIAN THERESIA BERKAH
TC-2
6,536,000
6,536,000
U00001544-028
DIAN ALFARABI
TC-1
4,919,000
4,919,000
U00001368-028
SULAEMAN
MGR-3
18,392,000
18,392,000
U00001453-028
DIAN SALJU DIAMOND
MGR-1
>> TC & Baby Manager Sales (2) >>
U00001198-028
DIAN FAJRIN BERKAH
MGR-10
7,360,000
7,360,000
37,207,000
1,080,000
38,287,000
17,940,000
17,940,000
17,940,000
17,940,000
U00000761-028
DIAN JASMINE
TC-1
1,080,000
1,080,000
U00001244-028
DIAN RANI ARDHYA
TC-2
3,578,000
3,578,000
U00001411-028
DIAN FARADIBA HASAN
TC-5
8,030,000
8,030,000
U00001471-028
DIAN SINAR ARDHYA
TC-3
1,945,000
1,945,000
U00001487-028
DIAN RAMADHAN
TC-3
6,240,000
6,240,000
U00001488-028
DIAN SUKARTI LABBANG
TC-3
3,127,000
3,127,000
U00001497-028
DIAN NAITA SEJAHTERA
TC-2
10,325,000
10,325,000
U00001500-028
DIAN GRAND SAHARA
TC-2
2,034,000
2,034,000
U00001501-028
DIAN NUR INTAN
TC-2
9,835,000
9,835,000
U00001514-028
DIAN ATIRAH MARIO
TC-2
3,295,000
3,295,000
U00001515-028
DIAN NURLINDA GOLDIN
TC-2
7,421,000
7,421,000
>> Manager Maintenance Sales (3) >>
Printed On :
10/9/2013

Distributor :
Unit :
U00000003-028
Manager :
0000015-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN BERKAH (G19)

GM
MISNAH MANNAHALI
Page 2 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
U00001519-028
TC-2
6,536,000
6,536,000
U00001520-028
DIAN UMRIANA GLUCKLICH
TC-2
6,740,000
6,740,000
U00001531-028
DIAN MASHURAH GOLDIN
TC-1
6,707,000
6,707,000
U00001542-028
DIAN ZAHRANI BERKAH
TC-1
8,050,000
8,050,000
U00001543-028
DIAN ARNIDA
TC-1
8,050,000
8,050,000
U00001544-028
DIAN ALFARABI
TC-1
4,919,000
4,919,000
U00001546-028
SUMIATI
TC-1
1,690,000
1,690,000
U00000521-028
DIAN GOLDIN
MGR-52
36,790,000
36,790,000
U00000530-028
DIAN GLUCKLICH
MGR-53
8,970,000
8,970,000
U00000986-028
DIAN RANA BERKAH
MGR-20
20,895,000
20,895,000
U00001005-028
DIAN ARDHYA BERKAH
MGR-16
23,293,000
23,293,000
U00001090-028
DIAN SAO MARIO BERKAH
MGR-15
21,420,000
21,420,000
U00001198-028
DIAN FAJRIN BERKAH
MGR-10
8,220,000
8,220,000
U00001363-028
DIAN PALISUAN GOLDIN
MGR-4
6,750,000
6,750,000
U00001368-028
SULAEMAN
MGR-3
16,358,000
16,358,000
U00001414-028
DIAN LUQYANA PRATAMA
MGR-2
14,430,000
14,430,000
U00001453-028
DIAN SALJU DIAMOND
MGR-1
7,360,000
7,360,000
263,008,000
1,080,000
264,088,000
73,117,000
1,080,000
74,197,000
298,918,000
1,080,000
299,998,000
>> Manager / TC Member of GM (4) >>

>> Vanguard Sales (1)+ (2) >>
>> GroupManager Sales (1)+(4) >>
New Promoted Group Manager :

WORKSTANDARD - MANAGER
WORKSTANDARD - GROUP MANAGER
FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
New Promoted Manager :
U00001453-028~DIAN SALJU
DIAMOND
Vanguard Bonus
Additional EMPC Bonus
Manager Maintenance Bonus 2 % :
Promote Up Bonus
Group ManagerSales Bonus
GM Promote Up Bonus
GM Maintenance Bonus
Handling Fee
GMPC Bonus
Other Bonus
Total Bonuses (Gross WHT Tax) :
Tax deduction :
Signature Of Manager
Signature Of Distributor
Total Bonuses Net WHT :
DB
CPI
Total
35,910,000
0
0
0
35,910,000
0
830,000
0
0
0
0
0
0
0
0
0
830,000
830,000
0
0
0
0
0
0
0
0
0
830,000
1,660,000
0
0
0
0
0
0
0
0
0
1,660,000
830,000
830,000
1,660,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000004-028
Manager :
0000016-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AL-IKHLAS (G21)

MGR
MUNARTI MUHAMMAD
Page 3 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0000016-028
MUNARTI MUHAMMAD
MGR
2,520,000
2,520,000
0005472-028
HJ. SITTI FAUZIAH. A. SE
CST
2,077,000
2,077,000
0010104-028
MARDIANA RUSLI
CST
2,142,000
2,142,000
0010286-028
YUSNA
CST
2,020,000
2,020,000
0015500-028
KADARIAH S. SOS
CST
2,008,000
2,008,000
0016694-028
HENNY HANDAYANY
CST
2,020,000
2,020,000
0019166-028
ST. UMRAH
CST
2,077,000
2,077,000
0021856-028
MAEMUNAH
CST
2,077,000
2,077,000
0025474-028
ISTIQAMAH
CST
1,605,000
1,605,000
0025843-028
SITTI SAMRI
CST
2,020,000
2,020,000
0025998-028
ROSDIANI
CST
2,040,000
2,040,000
0027434-028
MARWIYAH
CST
2,130,000
2,130,000
0028096-028
NURLAELAH
CST
2,219,000
2,219,000
0028696-028
ANDI TENRI LENGKA
CST
2,020,000
2,020,000
0030673-028
FATRI SAGITA
NEW
2,125,000
2,125,000
31,100,000
31,100,000
TC-2
5,137,000
5,137,000
MGR-3
5,260,000
5,260,000
10,397,000
10,397,000
U00001490-028
DIAN AN NURHAN IKHLAS
U00001392-028
DIAN SAFIRA
U00001135-028
DIAN MASEWALI
MGR-12
6,688,000
6,688,000
U00001283-028
DIAN DELZAH
MGR-7
13,223,000
13,223,000
U00001286-028
DIAN HADIL ULYA
MGR-7
5,584,000
5,584,000
25,495,000
25,495,000
41,497,000
41,497,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
DB
CPI
Total
31,100,000
0
0
0
31,100,000
0
612,500
0
132,230
0
0
0
0
0
0
0
744,730
612,500
0
132,230
0
0
0
0
0
0
0
744,730
1,225,000
0
264,460
0
0
0
0
0
0
0
1,489,460
Printed On :
10/9/2013

Distributor :
Unit :
U00000004-028
Manager :
0000016-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AL-IKHLAS (G21)

MGR
MUNARTI MUHAMMAD
Page 4 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Tax deduction :
Star
Dlr
Total
744,730
744,730
1,489,460
Printed On :
10/9/2013

Distributor :
Unit :
U00000005-028
Manager :
0000017-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ASHIDIQ
GM
DRA. MULHAER
Page 5 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0000017-028
DRA. MULHAER
GM
3,730,000
3,730,000
0015648-028
HUSNI SATENG
CST
1,755,000
1,755,000
0022200-028
EVI TANRIANTO SYAMSUDDIN
CST
1,755,000
1,755,000
0023391-028
SAFIANTY
CST
1,755,000
1,755,000
0023392-028
RAHMAWATI
CST
1,755,000
1,755,000
0024856-028
RAHMAWATI DJALIL
CST
1,755,000
1,755,000
0025715-028
ULFA HAYATI
CST
1,755,000
1,755,000
0026148-028
MARIAMA
CST
1,755,000
1,755,000
0029694-028
HARNIATI
CST
975,000
975,000
0030669-028
SITTI HADIJAH
NEW
1,005,000
1,005,000
17,995,000
17,995,000
3,425,000
3,425,000
3,425,000
3,425,000
MGR-9
4,475,000
4,475,000
4,475,000
4,475,000
TC-2
8,229,000
8,229,000
8,052,000
U00001419-028
DIAN BREZA ASHIDIQ
MGR-1
U00001220-028
DIAN ACHMAL DZAKI

U00001498-028
DIAN NOVAL WAHYU
U00001508-028
DIAN IKSAN WAHYU
TC-2
8,052,000
U00000763-028
DIAN NURUL AFIFAH
MGR-27
8,762,000
8,762,000
U00000797-028
DIAN SANDY WAHYU
MGR-28
26,888,000
26,888,000
U00001096-028
DIAN RIANA ASHIDIQ
MGR-14
4,400,000
4,400,000
U00001220-028
DIAN ACHMAL DZAKI
MGR-9
4,475,000
4,475,000
U00001419-028
DIAN BREZA ASHIDIQ
MGR-1
3,425,000
3,425,000
64,231,000
64,231,000
21,420,000
21,420,000
82,226,000
82,226,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
U00001419-028~DIAN BREZA ASHIDIQ
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
DB
CPI
Total
17,995,000
0
0
0
17,995,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000005-028
Manager :
0000017-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ASHIDIQ
GM
DRA. MULHAER
Page 6 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Tax deduction :
Star
Dlr
Total
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000011-104
Manager :
0000078-104
Month :
201310
SF Code
SF Name
11:55:05AM
CENDANA HASTA
GM
NURHAYATI BS.
Page 7 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0000078-104
NURHAYATI BS.
GM
3,510,000
3,510,000
0027444-028
SALAWATI MOEHAIYANG
CST
2,000,000
2,000,000
0027892-028
SITTI RAHMAH
CST
2,000,000
2,000,000
0028076-028
ANDI SANAWIYAH
CST
2,000,000
2,000,000
0028794-028
LISTINA
CST
2,000,000
2,000,000
0029013-028
YUNIANTI
CST
2,000,000
2,000,000
0029015-028
IDA MUDZKIRAH
CST
2,000,000
2,000,000
0029092-028
HAWATIA
CST
2,000,000
2,000,000
0029093-028
NUR FADHILA
CST
2,000,000
2,000,000
0029586-028
RIDHA WANA AHMAD
CST
2,000,000
2,000,000
0030593-028
HUSNI
CST
2,000,000
2,000,000
0030747-028
RASDIYANAH
NEW
910,000
910,000
0030749-028
SYAMSURIAH SODDING
NEW
900,000
900,000
25,320,000
25,320,000
TC-3
9,050,000
9,050,000
9,050,000
9,050,000
17,625,000
17,625,000
U00001483-028
DIAN FIRA CENDANA

U00001267-028
DIAN FAIZHA CENDANA
MGR-8
U00001308-028
DIAN MERPATI CENDANA
MGR-6
8,471,000
8,471,000
U00001346-028
DIAN KIRANI CENDANA
MGR-5
41,425,000
41,425,000
67,521,000
67,521,000
U00001483-028
DIAN FIRA CENDANA
TC-3
9,050,000
9,050,000
U00001491-028
DIAN FARIID YUKI
TC-2
6,097,000
6,097,000
U00001493-028
DIAN PUTRI CENDANA
TC-2
8,960,000
8,960,000
U00001495-028
DIAN KASIH KIRANI
TC-2
9,205,000
9,205,000
U00001503-028
DIAN MARTI AZIZIL
TC-2
5,965,000
5,965,000
U00000908-028
DIAN NUR PUTRI
MGR-21
10,650,000
10,650,000
U00000981-028
DIAN YUKI CENDANA
MGR-20
12,827,000
12,827,000
U00001267-028
DIAN FAIZHA CENDANA
MGR-8
17,625,000
17,625,000
U00001308-028
MGR-6
8,471,000
8,471,000
U00001346-028
DIAN KIRANI CENDANA
MGR-5
32,220,000
32,220,000
U00001376-028
DIAN AZIZIL YUKI
MGR-4
6,967,000
6,967,000
U00001438-028
DIAN ANGKASA MERPATI
MGR-1
6,246,000
6,246,000
134,283,000
134,283,000
34,370,000
34,370,000
159,603,000
159,603,000

Printed On :
10/9/2013

Distributor :
Unit :
U00000011-104
Manager :
0000078-104
Month :
201310
SF Code
SF Name
11:55:05AM
CENDANA HASTA
GM
NURHAYATI BS.
Page 8 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
FAILED
TOTAL 121 WEEK(S)
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
Star
Dlr
Total
DB
CPI
Total
25,320,000
0
0
0
25,320,000
0
612,500
0
0
0
0
0
0
0
0
0
612,500
612,500
0
0
0
0
0
0
0
0
0
612,500
1,225,000
0
0
0
0
0
0
0
0
0
1,225,000
612,500
612,500
1,225,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000017-048
Manager :
0000031-048
Month :
201310
SF Code
SF Name
11:55:05AM
MEGA DEVINA
MGR
LIANG TJUN LAN
Page 9 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0000031-048
LIANG TJUN LAN
MGR
1,300,000
1,300,000
0025281-028
LANNY CHAN
CST
2,010,000
2,010,000
0026943-028
LIANY LIANDOW
CST
2,002,000
2,002,000
0030182-028
MARIA FRANSISKA LIMGUNA
CST
2,000,000
2,000,000
0030473-028
IDA LESTARI
CST
2,017,000
2,017,000
0030803-028
MELDA PIRI
NEW
925,000
925,000
10,254,000
10,254,000
5,370,000
5,370,000
5,370,000
5,370,000
15,624,000
15,624,000
U00001517-028
DIAN MAWAR DEVINA
TC-2


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
10,254,000
0
0
0
10,254,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000032-042
Manager :
0000146-042
Month :
201310
SF Code
SF Name
11:55:05AM
ANUGRAH IVA AMELIA

MGR
MUSDALIFAH. S. Ag
Page 10 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0000146-042
MUSDALIFAH. S. Ag
MGR
3,545,000
3,545,000
0018679-028
WAHIDA
CST
2,055,000
2,055,000
0023248-028
SUBAEDAH
CST
2,043,000
2,043,000
0026358-028
ABU HALEDE
CST
2,052,000
2,052,000
0028086-028
DARMAWATI
CST
2,055,000
2,055,000
0028386-028
NURLINA
CST
1,656,000
1,656,000
0030766-028
ASMIWATI.SE
NEW
2,008,000
2,008,000
U00001513-028
DIAN AISYAH AMELIA
TC-2
U00001355-028
DIAN ALIYAH AMELIA
MGR-4

15,414,000
15,414,000
6,768,000
6,768,000
6,768,000
6,768,000
2,967,000
2,967,000
2,967,000
2,967,000
22,182,000
22,182,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
U00001442-028~DIAN JAMILA AMELIA
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
15,414,000
0
0
0
15,414,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000289-028
Manager :
0005338-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN REZKY HARIYADI

GM
KURNIATI O.P. BASO
Page 11 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0005338-028
KURNIATI O.P. BASO
GM
5,043,000
1,000,000
6,043,000
0011818-028
NUR AINI RAUF
CST
2,550,000
2,550,000
0012375-028
NURHAYATI. T
CST
2,550,000
2,550,000
0020288-028
ROSMAWATI AMIR
CST
2,550,000
2,550,000
0022375-028
SRI WAHYUNI
CST
2,547,000
2,547,000
0023488-028
MELANTY
CST
2,550,000
2,550,000
0026007-028
WAHIDA RAHIM
CST
2,547,000
2,547,000
0026449-028
ERNAWATI
CST
2,550,000
2,550,000
0026736-028
ANNUNISA
CST
2,547,000
2,547,000
0026860-028
ST MARWA
CST
2,550,000
2,550,000
0026966-028
HADIJA
CST
2,547,000
2,547,000
0029041-028
WIDYA SYAMSUL
CST
2,540,000
2,540,000
0029618-028
SURIATI BURHANUDDIN
CST
2,550,000
2,550,000
0030727-028
ASMIANINGSIH, SPD
NEW
910,000
910,000
36,531,000
1,000,000
37,531,000
U00001203-028
DIAN ARGO REZKY
TC-2
1,655,000
1,655,000
U00001252-028
RUKMAWATI
TC-1
1,655,000
1,655,000
U00001292-028
DIAN TANA ELLE REZKY
TC-1
1,655,000
1,655,000
U00001486-028
FATMAWATI
TC-3
8,502,000
8,502,000
U00001539-028
DIAN ANTI REZKY
TC-1
6,727,000
6,727,000
U00001424-028
DIAN EKAWATI REZKY
MGR-2
20,558,000
20,558,000
40,752,000
40,752,000
U00001317-028
DIAN ILYAS REZKY
MGR-5
22,149,000
22,149,000
U00001358-028
DIAN ANCA REZKY
MGR-4
18,617,000
18,617,000
40,766,000
40,766,000
U00001203-028
DIAN ARGO REZKY
TC-2
1,655,000
1,655,000
U00001252-028
RUKMAWATI
TC-1
1,655,000
1,655,000
U00001292-028
TC-1
1,655,000
1,655,000
U00001485-028
MASITA DJONI
TC-3
7,460,000
7,460,000
U00001486-028
FATMAWATI
TC-3
8,502,000
8,502,000
U00001504-028
DIAN AFIKAH REZKY
TC-2
4,715,000
4,715,000
U00001507-028
ACHMAD RIFAI
TC-2
6,120,000
6,120,000
U00001509-028
EUNIKE YANTI MANGALLA
TC-2
4,050,000
4,050,000
U00001521-028
DIAN KIRANA FEBY
TC-1
3,642,000
3,642,000
U00001534-028
DIAN ALIP PESONA
TC-1
5,385,000
5,385,000
U00001539-028
DIAN ANTI REZKY
TC-1
6,727,000
6,727,000
U00001545-028
DIAN WAHIDAH DELTA
TC-1
5,945,000
2,015,000
7,960,000
U00000651-028
DIAN DELTA REZKY
MGR-40
24,355,000
24,355,000
U00000703-028
DIAN FEBY REZKY
MGR-35
9,691,000
9,691,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000289-028
Manager :
0005338-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN REZKY HARIYADI

GM
KURNIATI O.P. BASO
Page 12 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
U00000896-028
DIAN KENANGA REZKY
MGR-24
16,792,000
U00001075-028
DIAN ANDIKA REZKY
MGR-16
8,323,000
8,323,000
U00001317-028
DIAN ILYAS REZKY
MGR-5
22,149,000
22,149,000
U00001358-028
DIAN ANCA REZKY
MGR-4
9,852,000
9,852,000
U00001424-028
DIAN EKAWATI REZKY
MGR-2
15,173,000
15,173,000
U00001435-028
DIAN HASLIN REZKY
MGR-1
5,867,000
5,867,000
U00001459-028
DIAN YULDAL REZKY
MGR-1
5,785,000
5,785,000
175,498,000
2,015,000
177,513,000
77,283,000
1,000,000
78,283,000
212,029,000
3,015,000
215,044,000


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
16,792,000
DB
CPI
Total
37,531,000
0
0
0
37,531,000
0
930,000
0
0
0
0
0
0
0
0
0
930,000
930,000
0
0
0
0
0
0
0
0
0
930,000
1,860,000
0
0
0
0
0
0
0
0
0
1,860,000
930,000
930,000
1,860,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000322-028
Manager :
0000008-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RIFAI
MGR
IR. HASMAWATI HAFID P.
Page 13 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0000008-028
IR. HASMAWATI HAFID P.
MGR
2,570,000
2,570,000
0015340-028
JAMALUDDIN TORO
CST
1,632,000
1,632,000
0023064-028
NURWATI
CST
1,605,000
1,605,000
0023543-028
IKA DEWI PERWITASARI
CST
1,185,000
1,185,000
0030482-028
HERNIATI, S. PD
CST
2,080,000
2,080,000
0030764-028
IDA DEWINA
NEW
1,007,000
1,007,000
10,079,000
10,079,000
8,257,000
8,257,000
8,257,000
8,257,000
18,336,000
18,336,000
U00001547-028
DIAN AYU RIFAI
TC-1


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
10,079,000
0
0
0
10,079,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000389-019
Manager :
0005331-019
Month :
201310
SF Code
SF Name
11:55:05AM
KAWANUA
GM
LUSIANA DUNDA
Page 14 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0005331-019
LUSIANA DUNDA
GM
3,000,000
0027837-028
ARIANTY KALANGI
CST
900,000
3,000,000
900,000
0029634-028
SULASTRI
CST
2,080,000
2,080,000
0029635-028
PINGKAN PUTONG
CST
2,500,000
2,500,000
0029636-028
FEMY DAMA
CST
2,080,000
2,080,000
0029705-028
CHELAN MANDIS
CST
2,540,000
2,540,000
0030751-028
LANNY MUNDUNG
NEW
1,665,000
1,665,000
14,765,000
14,765,000
U00000646-019
MEGA RISKY
MGR-1
7,190,000
7,190,000
U00001391-028
DIAN HAIKAL KAWANUA
MGR-1
10,400,000
10,400,000
U00001336-028
DIAN LESTARI KAWANUA
MGR-5
TC-2
17,590,000
17,590,000
7,235,000
7,235,000
7,235,000
7,235,000
5,370,000
5,370,000
U00001517-028
DIAN MAWAR DEVINA
U00001533-028
DIAN GLORY VICKY
TC-1
7,495,000
7,495,000
U00000017-048
MEGA DEVINA
MGR-82
10,254,000
10,254,000
U00000521-019
MEGA VICKY
MGR-40
16,604,000
16,604,000
U00000646-019
MEGA RISKY
MGR-1
7,190,000
7,190,000
U00001336-028
MGR-5
7,235,000
7,235,000
U00001391-028
DIAN HAIKAL KAWANUA
MGR-1
10,400,000
10,400,000
64,548,000
64,548,000
32,355,000
32,355,000
79,313,000
79,313,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
U00000646-019~MEGA RISKY
U00001391-028~DIAN HAIKAL
KAWANUA
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
DB
CPI
Total
14,765,000
0
0
0
14,765,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000389-019
Manager :
0005331-019
Month :
201310
SF Code
SF Name
11:55:05AM
KAWANUA
GM
LUSIANA DUNDA
Page 15 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Tax deduction :
Star
Dlr
Total
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000437-028
Manager :
0008568-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN MIMIKA KENCANA

GM
DEWI NURJULIANTI
Page 16 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0008568-028
DEWI NURJULIANTI
GM
3,550,000
3,550,000
0008667-028
JEANE KARAMOY
CST
2,030,000
2,030,000
0019013-028
ROSITA RUT MANDOWEN
CST
2,020,000
2,020,000
0020968-028
FAJRIANI
CST
2,020,000
2,020,000
0026554-028
ERLINA NAPITUPU
CST
2,020,000
2,020,000
0029506-028
DESI NATALIA REMBE
CST
2,020,000
2,020,000
0029958-028
MAMIK SUMARNI
CST
2,020,000
2,020,000
0030206-028
SANDRAWATI ENDI
CST
2,030,000
2,030,000
0030783-028
HARTINI WUMU
NEW
2,020,000
2,020,000
19,730,000
19,730,000
U00001417-028
JANE PRISILIA PAKASI
TC-5
5,575,000
5,575,000
U00001477-028
IRMAWATI
TC-3
6,925,000
6,925,000
12,500,000
12,500,000
MGR-6
5,745,000
5,745,000
5,745,000
5,745,000
TC-5
5,575,000
5,575,000
U00001296-028
DIAN MAYON KENCANA

U00001417-028
U00001477-028
IRMAWATI
TC-3
6,925,000
6,925,000
U00000504-028
DIAN NAYARO
MGR-55
25,670,000
25,670,000
U00000611-028
DIAN HIDDEN VALLEY
MGR-42
7,460,000
7,460,000
U00001084-028
DIAN ADVENIA MIMIKA
MGR-15
7,840,000
7,840,000
U00001156-028
DIAN MAPURUJAYA
MGR-11
6,266,000
6,266,000
U00001296-028
DIAN MAYON KENCANA
MGR-6
5,745,000
5,745,000
U00001297-028
DIAN PHINISI NUSANTARA
MGR-3
6,185,000
6,185,000
U00001329-028
DIAN MADANIA NAYARO
MGR-3
5,870,000
5,870,000
77,536,000
77,536,000
32,230,000
32,230,000
97,266,000
97,266,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000437-028
Manager :
0008568-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN MIMIKA KENCANA

GM
DEWI NURJULIANTI
Page 17 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
FAILED
TOTAL 121 WEEK(S)
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
Star
Dlr
Total
DB
CPI
Total
19,730,000
0
0
0
19,730,000
0
612,500
0
0
0
0
0
0
0
0
0
612,500
612,500
0
0
0
0
0
0
0
0
0
612,500
1,225,000
0
0
0
0
0
0
0
0
0
1,225,000
612,500
612,500
1,225,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000453-028
Manager :
0007875-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN POPPY
MGR
Supiaty
Page 18 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0007875-028
Supiaty
MGR
5,001,000
5,001,000
0013687-028
SITI NURHAYATI
CST
2,000,000
2,000,000
0020451-028
MASATI MASSE
CST
2,015,000
2,015,000
0026980-028
JUMRIANI
CST
4,009,000
4,009,000
0027450-028
AGUSTINA S PALULLU
CST
2,015,000
2,015,000
0028682-028
ANDI AMRIANI MANSYUR
CST
1,621,000
1,621,000
0029981-028
ANDI ASMAR SYAM
CST
2,026,000
2,026,000
0030453-028
ERNAWATY
CST
2,002,000
2,002,000
0030716-028
HJ.SITTI FATIMAH,S.PD
NEW
2,007,000
2,007,000
0030805-028
ANI FARIDAH TULHANIFAH
NEW
902,000
902,000
23,598,000
23,598,000
4,990,000
4,990,000
4,990,000
4,990,000
8,299,000
8,299,000
8,299,000
8,299,000
28,588,000
28,588,000
U00001454-028
DIAN ALIEF POPPY
TC-4
U00001385-028
DIAN ICHIBAN POPPY
MGR-4


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
23,598,000
0
0
0
23,598,000
0
425,000
0
0
0
0
0
0
0
0
0
425,000
425,000
0
0
0
0
0
0
0
0
0
425,000
850,000
0
0
0
0
0
0
0
0
0
850,000
425,000
425,000
850,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000494-028
Manager :
0009405-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN MARHAN
GM
NURHANNAH MOES
Page 19 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0009405-028
NURHANNAH MOES
GM
2,565,000
2,565,000
0024393-028
DASWATI
CST
1,635,000
1,635,000
0024394-028
SRI WAHYUNINGSIH
CST
2,130,000
2,130,000
0025981-028
JUMRIANI
CST
2,130,000
2,130,000
0027688-028
ELFITRA DEWI
CST
1,630,000
1,630,000
0028546-028
SRI REJEKI
CST
2,002,000
2,002,000
0030811-028
ISMIH SEMARLIASIH PALAWA
NEW
2,130,000
2,130,000
14,222,000
14,222,000
U00001204-028
DIAN AURINA MARHAN
MGR-10
9,765,000
9,765,000
U00001260-028
DUAN ALIF BERKAH YUDHA
MGR-8
6,729,000
6,729,000
U00001383-028
DIAN WINA MARHAN
MGR-4
14,585,000
14,585,000
31,079,000
31,079,000
TC-1
5,315,000
5,315,000
DIAN AURINA MARHAN
MGR-10
9,765,000
9,765,000
U00001260-028
MGR-8
6,729,000
6,729,000
U00001383-028
DIAN WINA MARHAN
MGR-4
9,270,000
9,270,000
U00001443-028
DIAN AZNUR MARHAN
MGR-1
10,240,000
10,240,000
U00001451-028
DIAN ADIB WINA MARHAN
MGR-1
1,700,000
1,700,000
43,019,000
43,019,000
14,222,000
14,222,000
57,241,000
57,241,000
U00001532-028
DIAN VIKRI WINA
U00001204-028

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
14,222,000
0
0
0
14,222,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000504-028
Manager :
0008012-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN NAYARO
MGR
ERNI YUNIAR
Page 20 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0008012-028
ERNI YUNIAR
MGR
3,550,000
3,550,000
0018509-028
WIWI DEFIANTI
CST
2,020,000
2,020,000
0018713-028
ARVITA AYUNINGTYAS
CST
2,000,000
2,000,000
0023603-028
MAYA MANDO
CST
2,020,000
2,020,000
0025917-028
SITI NURHAYATI MARDJAN
CST
2,020,000
2,020,000
0027351-028
NURLIA
CST
2,000,000
2,000,000
0027956-028
JUMARNI
CST
2,020,000
2,020,000
0029386-028
AGNES WINARSIH
CST
2,000,000
2,000,000
0030222-028
JUNEKE SILVANA KARIATA S
CST
4,020,000
4,020,000
0030486-028
RATIH VIANNA
CST
2,020,000
2,020,000
0030784-028
AGUS SRIWAHYUNI
NEW
2,000,000
2,000,000
25,670,000
25,670,000
U00001297-028
MGR-3
6,185,000
6,185,000
U00001329-028
DIAN MADANIA NAYARO
MGR-3
5,870,000
5,870,000
U00001156-028
DIAN MAPURUJAYA
MGR-11

12,055,000
12,055,000
6,266,000
6,266,000
6,266,000
6,266,000
37,725,000
37,725,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
25,670,000
0
0
0
25,670,000
0
425,000
0
0
0
0
0
0
0
0
0
425,000
425,000
0
0
0
0
0
0
0
0
0
425,000
850,000
0
0
0
0
0
0
0
0
0
850,000
425,000
425,000
850,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000521-019
Manager :
0007451-019
Month :
201310
SF Code
SF Name
11:55:05AM
MEGA VICKY
MGR
NOVA RONDONUWU
Page 21 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0007451-019
NOVA RONDONUWU
MGR
2,500,000
2,500,000
0010381-019
NOVA . S. LENGAH
CST
2,002,000
2,002,000
0010921-019
YUDI ERVINA SINGAL
CST
2,045,000
2,045,000
0022761-028
NI WAYAN TANGKIL
CST
2,010,000
2,010,000
0024642-028
MELLY ASTRAIANA MATONDANG
CST
2,000,000
2,000,000
0028361-028
DEASY MENGUNDAP
CST
2,015,000
2,015,000
0029527-028
MAGDALENA MARLYN KAIRUPAN
CST
2,025,000
2,025,000
0030822-028
LINGKAN FEBRINA PITOY
NEW
2,007,000
2,007,000
U00001533-028
DIAN GLORY VICKY
TC-1

16,604,000
16,604,000
7,495,000
7,495,000
7,495,000
7,495,000
24,099,000
24,099,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
16,604,000
0
0
0
16,604,000
0
425,000
0
0
0
0
0
0
0
0
0
425,000
425,000
0
0
0
0
0
0
0
0
0
425,000
850,000
0
0
0
0
0
0
0
0
0
850,000
425,000
425,000
850,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000521-028
Manager :
0009843-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN GOLDIN
MGR
SHIRLEY SAFAR
Page 22 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0009843-028
SHIRLEY SAFAR
MGR
3,055,000
3,055,000
0021432-028
MELATI MALLOMBASI
CST
2,018,000
2,018,000
0021727-028
EVI VITRIANA BAHAR
CST
2,010,000
2,010,000
0021965-028
SURIATI
CST
1,645,000
1,645,000
0022861-028
YENNY SUSILAWATI
CST
2,018,000
2,018,000
0024693-028
IRMAWATI SYAM
CST
2,000,000
2,000,000
0024883-028
RAODAH
CST
2,037,000
2,037,000
0027595-028
DESTRY DAISY
CST
2,035,000
2,035,000
0027948-028
SURIANI SUDIRMAN
CST
1,655,000
1,655,000
0028063-028
FINTA TOPAYUNG ARUAN
CST
2,010,000
2,010,000
0028267-028
AZIZAH
CST
2,035,000
2,035,000
0028268-028
RUQAYYAH IRA
CST
2,019,000
2,019,000
0028707-028
MURNIATI GAU
CST
1,620,000
1,620,000
0028986-028
RELAWATI SARAGIH
CST
1,630,000
1,630,000
0028993-028
ITA PURNAMASARI
CST
905,000
905,000
0030401-028
WISTIANI ASTUTI
CST
2,041,000
2,041,000
0030434-028
MELISA CITRO
CST
2,010,000
2,010,000
0030500-028
HARYANTI YANI
CST
2,032,000
2,032,000
0030677-028
NUR BANI
NEW
2,015,000
2,015,000
36,790,000
36,790,000
7,421,000
U00001515-028
TC-2
7,421,000
U00001531-028
TC-1
6,707,000
6,707,000
14,128,000
14,128,000
6,750,000
6,750,000
6,750,000
6,750,000
50,918,000
50,918,000
U00001363-028
MGR-4


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
DB
CPI
Total
36,790,000
0
0
0
36,790,000
0
880,000
0
0
0
0
0
0
0
0
0
880,000
880,000
0
0
0
0
0
0
0
0
0
880,000
1,760,000
0
0
0
0
0
0
0
0
0
1,760,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000521-028
Manager :
0009843-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN GOLDIN
MGR
SHIRLEY SAFAR
Page 23 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Tax deduction :
Star
Dlr
Total
880,000
880,000
1,760,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000530-028
Manager :
0010600-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN GLUCKLICH
MGR
HJ. ZAHRAH SAPUTRI. A. M
Page 24 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0010600-028
HJ. ZAHRAH SAPUTRI. A. M
MGR
2,530,000
2,530,000
0015939-028
SERLINA SUTEJA
CST
1,610,000
1,610,000
0019665-028
ENI MELIANTI
CST
1,610,000
1,610,000
0020685-028
ARIFAH
CST
1,610,000
1,610,000
0030737-028
SUHARTINA
NEW
1,610,000
1,610,000
8,970,000
8,970,000
U00001520-028
TC-2
6,740,000
6,740,000
U00001542-028
DIAN ZAHRANI BERKAH
TC-1
8,050,000
8,050,000
U00001543-028
DIAN ARNIDA
TC-1
8,050,000
8,050,000
22,840,000
22,840,000
31,810,000
31,810,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
8,970,000
0
0
0
8,970,000
0
612,500
0
0
0
0
0
0
0
0
0
612,500
612,500
0
0
0
0
0
0
0
0
0
612,500
1,225,000
0
0
0
0
0
0
0
0
0
1,225,000
612,500
612,500
1,225,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000534-028
Manager :
0009985-028
Month :
201310
SF Code
SF Name
11:55:05AM
DAN ALMIRA REZKY

GM
NUR SYAMSU
Page 25 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0009985-028
NUR SYAMSU
GM
4,505,000
4,505,000
0012815-028
NUR IDA FARIDAH S. SOS
CST
2,037,000
2,037,000
0016798-028
SABRINA
CST
2,500,000
2,500,000
0026469-028
NURHAYATI,S.Pd
CST
2,500,000
2,500,000
0026593-028
ST. RAHMAWATY
CST
1,787,000
1,787,000
0027354-028
ANDI NURHASNI
CST
2,500,000
2,500,000
0027489-028
ANDI BESSE KALSUM
CST
2,037,000
2,037,000
0028747-028
SITI NAJIRAH
CST
2,500,000
2,500,000
0030759-028
NOVITA SRIASTUTI
NEW
2,025,000
2,025,000
0030818-028
SRI ANDAYANI
NEW
935,000
935,000
0030831-028
A.SYAMSURIA
NEW
2,013,000
2,013,000
0030849-028
NOVITA SRI ASTUTI
NEW
2,025,000
2,025,000
27,364,000
27,364,000
U00001518-028
DIAN ASILA ALMIRA
TC-2
5,576,000
5,576,000
U00001402-028
DIAN RAFA ALMIRA
MGR-2
18,932,000
18,932,000
24,508,000
24,508,000
21,595,000
21,595,000
U00001234-028
DIAN IRHAM ALMIRA
MGR-8
U00001298-028
NAFA ALMIRA
MGR-6
5,285,000
5,285,000
U00001331-028
DIAN VIOLA ALMIRA
MGR-5
15,928,000
15,928,000
U00001345-028
DIAN ASFAN ALMIRA
MGR-5
4,505,000
4,505,000
47,313,000
47,313,000
U00001464-028
DIAN JUMRIAH IRHAM
TC-3
6,440,000
6,440,000
U00001505-028
DIAN CITRA ALMIRA
TC-2
6,765,000
6,765,000
U00001518-028
DIAN ASILA ALMIRA
TC-2
5,576,000
5,576,000
U00001234-028
DIAN IRHAM ALMIRA
MGR-8
15,155,000
15,155,000
U00001298-028
NAFA ALMIRA
MGR-6
5,285,000
5,285,000
U00001331-028
DIAN VIOLA ALMIRA
MGR-5
15,928,000
15,928,000
U00001345-028
DIAN ASFAN ALMIRA
MGR-5
4,505,000
4,505,000
U00001402-028
DIAN RAFA ALMIRA
MGR-2
12,167,000
12,167,000
U00001457-028
DIAN NIANI IRHAM
MGR-1
4,360,000
4,360,000
76,181,000
76,181,000
51,872,000
51,872,000
103,545,000
103,545,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000534-028
Manager :
0009985-028
Month :
201310
SF Code
SF Name
11:55:05AM
DAN ALMIRA REZKY

GM
NUR SYAMSU
Page 26 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
FAILED
TOTAL 121 WEEK(S)
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
Star
Dlr
Total
DB
CPI
Total
27,364,000
0
0
0
27,364,000
0
612,500
0
0
0
0
0
0
0
0
0
612,500
612,500
0
0
0
0
0
0
0
0
0
612,500
1,225,000
0
0
0
0
0
0
0
0
0
1,225,000
612,500
612,500
1,225,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000554-028
Manager :
0010558-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN DAHRAM
GM
INDAH LESTARI. SPd
Page 27 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0010558-028
INDAH LESTARI. SPd
GM
3,517,000
3,517,000
0013435-028
FITRIANI ARIS
CST
2,009,000
2,009,000
0016289-028
RATNAWATY HUSAIN
CST
2,030,000
2,030,000
0018270-028
MARLIN PURNAMA SARI. ST
CST
2,010,000
2,010,000
0020111-028
KETLYEN MAURI
CST
2,010,000
2,010,000
0023946-028
NUR AFNI
CST
2,010,000
2,010,000
0025683-028
FACHRUDDIN
CST
2,030,000
2,030,000
0026571-028
SUARNI
CST
2,010,000
2,010,000
0026972-028
ANDI KARTINA
CST
2,030,000
2,030,000
0028522-028
AYU ADRIANA
CST
2,545,000
2,545,000
0028825-028
MULYANI
CST
2,010,000
2,010,000
0028835-028
HERAWANTY
CST
2,009,000
2,009,000
0028836-028
HERLINA RAHMAT
CST
2,009,000
2,009,000
0028837-028
WAHIDAH WAHYUNI
CST
2,009,000
2,009,000
0029312-028
SRI SULISTYOWATI
CST
2,030,000
2,030,000
0029520-028
NURJANNAH
CST
2,009,000
2,009,000
0029917-028
WIDIYAWATI
CST
2,030,000
2,030,000
0030199-028
MAEMUNA
CST
2,030,000
2,030,000
0030200-028
FATIMAH
CST
2,030,000
2,030,000
0030451-028
FAJAR.S DJUANDA
CST
2,030,000
2,030,000
0030458-028
NUR ALIYAH IBNU HAJAR
CST
2,010,000
2,010,000
0030537-028
RESTIN DJAMA
CST
2,010,000
2,010,000
0030538-028
OTTY YOLANDA
CST
2,030,000
2,030,000
0030607-028
HJ. HADRAWATI
CST
2,010,000
2,010,000
50,457,000
50,457,000
U00000980-028
DIAN FAQIH DAHRAM
TC-1
4,020,000
4,020,000
U00001399-028
DIAN BALQIS DAHRAM
MGR-3
15,843,000
15,843,000
U00001416-028
DIAN JOKO DAHRAM
MGR-2
8,655,000
8,655,000
28,518,000
28,518,000
U00001093-028
DIAN FADILAH DAHRAM
MGR-11
7,144,000
7,144,000
U00001375-028
DIAN DINDA DAHRAM
MGR-4
21,905,000
21,905,000
U00001384-028
DIAN RAHMAT DAHRAM
MGR-4
19,745,000
19,745,000
48,794,000
48,794,000
U00000980-028
DIAN FAQIH DAHRAM
TC-1
4,020,000
4,020,000
U00001444-028
RATNA AP
TC-4
4,665,000
4,665,000
U00001462-028
DIAN ALTHAF ALIA
TC-3
9,150,000
9,150,000
U00001465-028
DIAN FAUZAN
TC-3
7,450,000
7,450,000
U00001484-028
NURHUDAYA
TC-3
9,089,000
9,089,000
U00000970-028
DIAN ALIA HAFIDZAH
MGR-20
15,826,000
15,826,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000554-028
Manager :
0010558-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN DAHRAM
GM
INDAH LESTARI. SPd
Page 28 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
U00001019-028
DIAN MUTMAINNAH ALIYAH
MGR-17
7,837,000
U00001093-028
DIAN FADILAH DAHRAM
MGR-11
7,144,000
7,144,000
U00001337-028
DIAN RAMAH ABADI
MGR-4
21,829,000
21,829,000
U00001375-028
DIAN DINDA DAHRAM
MGR-4
21,905,000
21,905,000
U00001384-028
DIAN RAHMAT DAHRAM
MGR-4
19,745,000
19,745,000
U00001399-028
DIAN BALQIS DAHRAM
MGR-3
11,178,000
11,178,000
U00001416-028
DIAN JOKO DAHRAM
MGR-2
8,655,000
8,655,000
148,493,000
148,493,000
78,975,000
78,975,000
198,950,000
198,950,000


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
7,837,000
DB
CPI
Total
50,457,000
0
0
0
50,457,000
0
930,000
0
0
0
0
0
0
0
0
0
930,000
930,000
0
0
0
0
0
0
0
0
0
930,000
1,860,000
0
0
0
0
0
0
0
0
0
1,860,000
930,000
930,000
1,860,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000563-028
Manager :
0010853-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RIZKITA
GM
HJ. SUMARNI ARAS
Page 29 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0010853-028
HJ. SUMARNI ARAS
GM
4,575,000
4,575,000
0011245-028
HASNAH. AM. KEB
CST
2,025,000
2,025,000
0012739-028
DARELANG SIBADU
CST
1,654,000
1,654,000
0017032-028
SYAMSURIANI
CST
2,060,000
2,060,000
0018232-028
ANDI MUSPIRA
CST
925,000
925,000
0019153-028
NUR ASIAH
CST
2,025,000
2,025,000
0022211-028
FITRIYANTI
CST
2,025,000
2,025,000
0023193-028
RAHMAWATI NURDIN
CST
925,000
925,000
0023545-028
RITA ANDRIYANI
CST
925,000
925,000
0023586-028
DIAS MARTINA
CST
925,000
925,000
0023985-028
MARIA PAPA
CST
925,000
925,000
0026969-028
HARIANI
CST
2,025,000
2,025,000
0026983-028
EVA FAUSIA
CST
2,025,000
2,025,000
0028320-028
NASRAH NOOR SAID
CST
2,025,000
2,025,000
0028518-028
SATRIANI
CST
2,025,000
2,025,000
0029625-028
AULIA DWI UTARININGSI
CST
2,025,000
2,025,000
0030233-028
SYUSANTY ANDI MANSYUR
CST
2,025,000
2,025,000
0030319-028
NETTY SRIWAHYUNI
CST
1,654,000
1,654,000
0030505-028
SELVINA PANTI
CST
1,654,000
1,654,000
0030690-028
SITI AULIA SINAR ALAM
NEW
2,025,000
2,025,000
0030694-028
MERRY ISHAK
NEW
2,025,000
2,025,000
38,497,000
38,497,000
TC-3
4,110,000
4,110,000
MGR-1
13,915,000
13,915,000
U00001469-028
DIAN AYU LESTARI RIZKITA
U00001426-028
DIAN PESONA RIZKITA
18,025,000
18,025,000
U00001223-028
DIAN FAIZIN RIZKITA
MGR-9
10,561,000
10,561,000
U00001290-028
DIAN AZKA FADILLAH RIZKITA
MGR-7
8,085,000
8,085,000
U00001302-028
SYFAA ANUGRAH RIZKITA
MGR-6
6,110,000
6,110,000
24,756,000
24,756,000
U00001469-028
TC-3
4,110,000
4,110,000
U00001473-028
DIAN ARDHANA DIVA
TC-3
6,320,000
6,320,000
U00001499-028
DIAN AINI ANDRA
TC-2
5,104,000
5,104,000
U00001510-028
DIAN RARA PESONA
TC-2
6,455,000
6,455,000
U00000806-028
DIAN AKBAR JAYA
MGR-28
12,006,000
12,006,000
U00000912-028
DIAN ANNISA RIZKITA
MGR-23
13,840,000
13,840,000
U00000914-028
DIAN ANDRA RIZKITA
MGR-23
10,687,000
10,687,000
U00001152-028
DIAN DIVA PERDANA
MGR-12
7,275,000
7,275,000
U00001223-028
DIAN FAIZIN RIZKITA
MGR-9
10,561,000
10,561,000
U00001290-028
MGR-7
8,085,000
8,085,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000563-028
Manager :
0010853-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RIZKITA
GM
HJ. SUMARNI ARAS
Page 30 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
U00001302-028
MGR-6
6,110,000
U00001426-028
DIAN PESONA RIZKITA
MGR-1
7,460,000
7,460,000
98,013,000
98,013,000
56,522,000
56,522,000
136,510,000
136,510,000


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
U00001426-028~DIAN PESONA
RIZKITA
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
6,110,000
DB
CPI
Total
38,497,000
0
0
0
38,497,000
0
780,000
0
0
0
0
0
0
0
0
0
780,000
780,000
0
0
0
0
0
0
0
0
0
780,000
1,560,000
0
0
0
0
0
0
0
0
0
1,560,000
780,000
780,000
1,560,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000566-028
Manager :
0009098-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ARHAS
MGR
WARDAH FATHMAH. Apt.Dra
Page 31 of 219
SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
0009098-028
WARDAH FATHMAH. Apt.Dra
MGR
DIAN AMIRZA ARHAS
MGR-7
TOTAL 121 WEEK(S)
<<44>>
Total
10,410,000
10,410,000
10,410,000
10,410,000

FAILED
Week 5rd
<<43>>
Week 4rd
U00001270-028
Week 3rd
<<42>>
Star
Dlr
Bonuses :
DB
CPI
Total
Paid In Sales
Override Bonus 3 %
0
0
0
0
0
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Printed On :
10/9/2013

Distributor :
Unit :
U00000599-028
Manager :
0011791-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN DIMAS MAHENDRA

MGR
FENTY SRIWAHYUNI. SH
Page 32 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0011791-028
FENTY SRIWAHYUNI. SH
MGR
1,325,000
1,325,000
0026383-028
FATMAWATY
CST
1,639,000
1,639,000
0027010-028
DWI HESTY NINGSIH
CST
1,639,000
1,639,000
0030821-028
SUMINI
NEW
1,639,000
1,639,000
6,242,000
6,242,000
U00001481-028
DIAN ADJIE MAHENDRA
TC-3
4,575,000
4,575,000
U00001536-028
YUSTINA MAPATHON
TC-1
1,625,000
1,625,000
6,200,000
6,200,000
12,442,000
12,442,000


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
6,242,000
0
0
0
6,242,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000611-028
Manager :
0008785-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN HIDDEN VALLEY

MGR
HASNAWATI
Page 33 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0008785-028
HASNAWATI
MGR
2,520,000
2,520,000
0015556-028
SRI HARTINI
CST
1,640,000
1,640,000
0027059-028
SEPTI PURWANTI
CST
1,665,000
1,665,000
0030785-028
JUSNAENI
NEW
1,635,000
1,635,000
7,460,000
7,460,000
7,460,000
7,460,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,460,000
0
0
0
7,460,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00000615-028
Manager :
0010761-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN MARFUUAH
MGR
FATMAWATI
Page 34 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0010761-028
FATMAWATI
MGR
2,507,000
2,507,000
0013676-028
DARMAWATI. M. SH
CST
1,687,000
1,687,000
0020710-028
NIKMATUL
CST
1,687,000
1,687,000
0024800-028
ARFINA ABBAS
CST
1,687,000
1,687,000
0027611-028
SARYANI
CST
1,687,000
1,687,000
0027793-028
ST. NURHAYATI
CST
2,012,000
2,012,000
0028751-028
SALMA SALAM
CST
1,687,000
1,687,000
0029649-028
SAHRIANA
CST
2,012,000
2,012,000
0030160-028
AZNIAH
CST
1,634,000
1,634,000
0030840-028
NURMI.M
NEW
2,012,000
2,012,000
18,612,000
18,612,000
4,405,000
4,405,000
4,405,000
4,405,000
23,017,000
23,017,000
U00001523-028
MUHAMMAD YUSUF
TC-1


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
18,612,000
0
0
0
18,612,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000630-028
Manager :
0009273-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN PERMATA MUTIARA

MGR
ST. FARIDA
Page 35 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0009273-028
ST. FARIDA
MGR
2,500,000
2,500,000
0012723-028
SITTI AISYAH KHALIK
CST
2,025,000
2,025,000
0022226-028
MARYAM ELY
CST
2,020,000
2,020,000
0030729-028
IR.MINHAJUDDIN TJALA
NEW
2,025,000
2,025,000
8,570,000
8,570,000
8,570,000
8,570,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,570,000
0
0
0
8,570,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00000638-028
Manager :
0011249-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN KEJAYAAN
MGR
ZURRIYAH IBRAHIM
Page 36 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0011249-028
ZURRIYAH IBRAHIM
MGR
5,005,000
5,005,000
0012616-028
RATIH FITRIANI NAGU
CST
2,025,000
2,025,000
0014470-028
SOFIANA
CST
1,630,000
1,630,000
0026291-028
NOVIKA
CST
2,024,000
2,024,000
0026378-028
WIWIEK HIDAYATI
CST
2,025,000
2,025,000
0029363-028
RUSNAWATI
CST
2,070,000
2,070,000
0030780-028
HJ. FATIMAH
NEW
2,050,000
2,050,000
U00001548-028
DIAN NADHIRA KEJAYAAN
TC-1

16,829,000
16,829,000
7,478,000
7,478,000
7,478,000
7,478,000
24,307,000
24,307,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
16,829,000
0
0
0
16,829,000
0
425,000
0
0
0
0
0
0
0
0
0
425,000
425,000
0
0
0
0
0
0
0
0
0
425,000
850,000
0
0
0
0
0
0
0
0
0
850,000
425,000
425,000
850,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000640-028
Manager :
0011720-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN KHADIJAH
MGR
ROHANI
Page 37 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0011720-028
ROHANI
MGR
2,524,000
2,524,000
0014315-028
RESKI AMALIA
CST
1,610,000
1,610,000
0020761-028
MARIA HARTINI
CST
2,075,000
2,075,000
0026215-028
ROSMINA
CST
1,655,000
1,655,000
0026423-028
HIDJRANAH IBRAHIM
CST
1,664,000
1,664,000
0027709-028
DARNI
CST
1,664,000
1,664,000
0027993-028
HARIANI Z
CST
2,075,000
2,075,000
0028405-028
RATIH PUSPITASARI
CST
2,075,000
2,075,000
0028683-028
SUMARNI
CST
1,610,000
1,610,000
0028771-028
ATIRA
CST
1,610,000
1,610,000
0030477-028
ULVA SHAHRASTANIA
CST
1,615,000
1,615,000
20,177,000
20,177,000
U00001450-028
DIAN LABUANG BAJI
TC-4
4,879,000
4,879,000
U00001512-028
SARIFA
TC-2
4,834,000
4,834,000
9,713,000
9,713,000
29,890,000
29,890,000


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
20,177,000
0
0
0
20,177,000
0
425,000
0
0
0
0
0
0
0
0
0
425,000
425,000
0
0
0
0
0
0
0
0
0
425,000
850,000
0
0
0
0
0
0
0
0
0
850,000
425,000
425,000
850,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000641-028
Manager :
0011862-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN SIPAKATAU
MGR
FATMAWATI BASRI
Page 38 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0011862-028
FATMAWATI BASRI
MGR
3,055,000
3,055,000
0023065-028
SRI WAHYUNINGSIH
CST
1,692,000
1,692,000
0023314-028
HASNATANG
CST
2,525,000
2,525,000
0027024-028
FATMAWATI R
CST
1,667,000
1,667,000
0028975-028
WENGSI
CST
1,692,000
1,692,000
0030672-028
MEGAWATI KOPPENG
NEW
2,012,000
2,012,000
12,643,000
12,643,000
TC-2
6,942,000
6,942,000
MGR-1
14,113,000
14,113,000
21,055,000
21,055,000
33,698,000
33,698,000
U00001494-028
DIAN RAHMATULLAH
U00001429-028
DIAN PURNAMA KHASRI

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
U00001429-028~DIAN PURNAMA
KHASRI
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
12,643,000
0
0
0
12,643,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000646-019
Manager :
0007773-019
Month :
201310
SF Code
SF Name
11:55:05AM
MEGA RISKY
MGR
MARINNY WANTAH
Page 39 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0007773-019
MARINNY WANTAH
MGR
1,350,000
1,350,000
0010137-019
ELLA DAYAN
CST
2,090,000
2,090,000
0025888-028
HUSNA ALI POPA
CST
2,000,000
2,000,000
0030746-028
NIO SIOE MIE
NEW
1,750,000
1,750,000
7,190,000
7,190,000
7,190,000
7,190,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,190,000
0
0
0
7,190,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00000651-028
Manager :
0012619-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN DELTA REZKY

MGR
FITRIANI RAHMAN
Page 40 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0012619-028
FITRIANI RAHMAN
MGR
5,605,000
5,605,000
0022737-028
HUSNI PRATIWI
CST
2,030,000
2,030,000
0023209-028
SALMA
CST
1,640,000
1,640,000
0023240-028
WIWIK PARTIWI
CST
2,025,000
2,025,000
0024295-028
ENDANG MARWAH RAUF
CST
2,020,000
2,020,000
0025867-028
NURAENY
CST
1,640,000
1,640,000
0026150-028
MARIANI
CST
2,025,000
2,025,000
0026616-028
HJ. DARMIN
CST
1,640,000
1,640,000
0027335-028
SITTI HADERAH
CST
2,025,000
2,025,000
0028269-028
A.GUSTANIAH
CST
2,105,000
2,105,000
0030778-028
ARIE CUDAE
NEW
1,600,000
1,600,000
24,355,000
24,355,000
U00001507-028
ACHMAD RIFAI
TC-2
6,120,000
6,120,000
U00001545-028
DIAN WAHIDAH DELTA
TC-1
5,945,000
2,015,000
7,960,000
12,065,000
2,015,000
14,080,000
36,420,000
2,015,000
38,435,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
24,355,000
0
0
0
24,355,000
0
612,500
0
0
0
0
0
0
0
0
0
612,500
612,500
0
0
0
0
0
0
0
0
0
612,500
1,225,000
0
0
0
0
0
0
0
0
0
1,225,000
612,500
612,500
1,225,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000664-028
Manager :
0010825-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN SAFARI
MGR
RAMLAH MUSTARA
Page 41 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0010825-028
RAMLAH MUSTARA
MGR
2,570,000
2,570,000
0027713-028
HARTINI
CST
1,662,000
1,662,000
0030570-028
RATU ELIA YUANITA
CST
1,620,000
1,620,000
0030777-028
ANDI ERIADY NUSA PUTRA SYAM
NEW
1,605,000
1,605,000
7,457,000
7,457,000
7,457,000
7,457,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,457,000
0
0
0
7,457,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00000699-028
Manager :
0012649-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RAHMAN SALAM

MGR
HJ. YULIANA RAKHMAN
Page 42 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0012649-028
HJ. YULIANA RAKHMAN
MGR
3,025,000
3,025,000
0018291-028
A. TENRI RAWE
CST
2,040,000
2,040,000
0019290-028
SURIATI SURBAKTI
CST
2,030,000
2,030,000
0019432-028
DIENA TRISNO PRATIWI
CST
2,035,000
2,035,000
0022438-028
NELMA SIHASALE
CST
2,040,000
2,040,000
0023570-028
VINI MUSKIRA
CST
2,130,000
2,130,000
0027114-028
SITTI HAFIDZAH
CST
2,130,000
2,130,000
0029496-028
OLIVIA MELDA KOSBIN
CST
2,007,000
2,007,000
0029748-028
SRI MUKTININGSIH
CST
2,019,000
2,019,000
0030430-028
HJ. RATNA
CST
2,130,000
2,130,000
0030681-028
VIVI MULIA PRATAMANINGTYAS
NEW
2,054,000
2,054,000
0030683-028
HJ.NURMAYA
NEW
927,000
927,000
U00001427-028
ASRIANI
TC-4

24,567,000
24,567,000
5,095,000
5,095,000
5,095,000
5,095,000
29,662,000
29,662,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
U00001458-028~HADIJAH
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
24,567,000
0
0
0
24,567,000
0
425,000
0
0
0
0
0
0
0
0
0
425,000
425,000
0
0
0
0
0
0
0
0
0
425,000
850,000
0
0
0
0
0
0
0
0
0
850,000
425,000
425,000
850,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000703-028
Manager :
0008232-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FEBY REZKY

MGR
MARLIN
Page 43 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0008232-028
MARLIN
MGR
3,562,000
3,562,000
0014126-028
WAHYU NARSIH
CST
2,062,000
2,062,000
0023692-028
MULIYATI
CST
2,005,000
2,005,000
0024025-028
SARIATY
CST
2,062,000
2,062,000
9,691,000
9,691,000
U00001485-028
MASITA DJONI
TC-3
7,460,000
7,460,000
U00001521-028
DIAN KIRANA FEBY
TC-1
3,642,000
3,642,000
11,102,000
11,102,000
20,793,000
20,793,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
9,691,000
0
0
0
9,691,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000717-028
Manager :
0013819-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN IRA PERMATA

MGR
MURNIATI. SE
Page 44 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0013819-028
MURNIATI. SE
MGR
2,500,000
2,500,000
0017047-028
DESY ADRIANI
CST
1,620,000
1,620,000
0019050-028
NURHAENAH TARAU
CST
1,695,000
1,695,000
0020736-028
FABBY PALIAMA
CST
1,670,000
1,670,000
0021681-028
ALBERTIN RANTE MANIK
CST
1,633,000
1,633,000
0026503-028
HARYULI,SS
CST
1,622,000
1,622,000
0026504-028
AMILYA ACHMAD
CST
1,605,000
1,605,000
U00001524-028
DIAN AFIF PERMATA
TC-1

12,345,000
12,345,000
2,000,000
2,000,000
2,000,000
2,000,000
14,345,000
14,345,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
12,345,000
0
0
0
12,345,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000756-028
Manager :
0014412-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RIDHA
MGR
FARADIBA. SA
Page 45 of 219
SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
0014412-028
FARADIBA. SA
MGR
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
Paid In Sales
Override Bonus 3 %
0
0
0
0
0
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Printed On :
10/9/2013

Distributor :
Unit :
U00000761-028
Manager :
0015108-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN JASMINE
TC
ANNA
Page 46 of 219
SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
0015108-028
ANNA
0027514-028
SIENNY
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
TC
CST
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
1,080,000
0
0
0
1,080,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00000763-028
Manager :
0012492-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN NURUL AFIFAH

MGR
RASMAWATI
Page 47 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0012492-028
RASMAWATI
MGR
2,564,000
2,564,000
0023814-028
ELIANAH
CST
2,130,000
2,130,000
0025469-028
MASDIANA
CST
2,034,000
2,034,000
0030782-028
HARYATI
NEW
2,034,000
2,034,000
8,762,000
8,762,000
8,762,000
8,762,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,762,000
0
0
0
8,762,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00000786-028
Manager :
0015735-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FATHRANI
MGR
NUR INDAH. L. M
Page 48 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0015735-028
NUR INDAH. L. M
MGR
2,605,000
2,605,000
0016476-028
MURNI H USMAN
CST
3,670,000
3,670,000
0022676-028
ANDI SELVIANI
CST
1,620,000
1,620,000
0028459-028
ISKANDAR
CST
2,018,000
2,018,000
9,913,000
9,913,000
TC-3
7,485,000
7,485,000
MGR-3
9,665,000
9,665,000
17,150,000
17,150,000
27,063,000
27,063,000
U00001460-028
DIAN ANDI SOSE
U00001390-028
DIAN UNIQUE

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
9,913,000
0
0
0
9,913,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000787-028
Manager :
0012296-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ANDARA
MGR
ANDI IDAH HASNIAH
Page 49 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0012296-028
ANDI IDAH HASNIAH
MGR
1,325,000
1,325,000
0015670-028
ANDI ERNAWATI
CST
1,655,000
1,655,000
0015671-028
WAHYUNI SUBAIR
CST
1,655,000
1,655,000
0025313-028
NIKMATULLAH
CST
1,725,000
1,725,000
0030802-028
WULAN RAHMAWATI
NEW
2,030,000
2,030,000
8,390,000
8,390,000
8,390,000
8,390,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,390,000
0
0
0
8,390,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00000795-028
Manager :
0015737-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ANITA JAYA

MGR
ANITA VAEVIANA DEWI
Page 50 of 219
SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0015737-028
ANITA VAEVIANA DEWI
MGR
0017376-028
DEITJE KAISI
CST
2,078,000
2,078,000
0017514-028
SELIA MADJID
CST
1,600,000
1,600,000
0017947-028
TENRI PAKKAUA BUNGAWALIA
CST
2,036,000
2,036,000
0023384-028
WIWIEK
CST
2,100,000
2,100,000
7,814,000
7,814,000
12,860,000
12,860,000
12,860,000
12,860,000
7,814,000
7,814,000
U00001303-028
DIAN FATHUR
MGR-6


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
7,814,000
0
0
0
7,814,000
0
0
0
128,600
0
0
0
0
0
0
0
128,600
0
0
128,600
0
0
0
0
0
0
0
128,600
0
0
257,200
0
0
0
0
0
0
0
257,200
128,600
128,600
257,200
Printed On :
10/9/2013

Distributor :
Unit :
U00000797-028
Manager :
0012406-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN SANDY WAHYU

MGR
NURITA
Page 51 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0012406-028
NURITA
MGR
5,050,000
5,050,000
0021362-028
SURIAWATI
CST
2,525,000
2,525,000
0023185-028
YULISTIAWATI
CST
2,525,000
2,525,000
0026326-028
ANITA AMINULLAH
CST
2,518,000
2,518,000
0027340-028
JUSMAWATI
CST
2,045,000
2,045,000
0027718-028
RITA AMINULLAH
CST
2,525,000
2,525,000
0028475-028
ANDI INA AMELIA
CST
2,059,000
2,059,000
0030417-028
MARLINA
CST
2,543,000
2,543,000
0030741-028
IRA TRI YANTI N
NEW
2,543,000
2,543,000
0030772-028
HALINDA HALIM
NEW
2,555,000
2,555,000
26,888,000
26,888,000
8,229,000
U00001498-028
DIAN NOVAL WAHYU
TC-2
8,229,000
U00001508-028
DIAN IKSAN WAHYU
TC-2
8,052,000
8,052,000
16,281,000
16,281,000
43,169,000
43,169,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
26,888,000
0
0
0
26,888,000
0
780,000
0
0
0
0
0
0
0
0
0
780,000
780,000
0
0
0
0
0
0
0
0
0
780,000
1,560,000
0
0
0
0
0
0
0
0
0
1,560,000
780,000
780,000
1,560,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000803-028
Manager :
0014535-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN JIHADAH JAYA

MGR
SAYYIDATUL LUTFIYAH. ST
Page 52 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0014535-028
SAYYIDATUL LUTFIYAH. ST
MGR
3,013,000
3,013,000
0017379-028
HASNI
CST
1,625,000
1,625,000
0027646-028
SITI MARWAH
CST
1,626,000
1,626,000
0029275-028
RAY SHINTA ALAM
CST
1,645,000
1,645,000
0029482-028
THEKMY DELSRY TATALEDE
CST
1,650,000
1,650,000
0030497-028
SITI SOFINGAH
CST
1,600,000
1,600,000
0030809-028
ASNAWATY,S.PD
NEW
1,600,000
1,600,000
U00001522-028
DIAN STYA JAYA
TC-1

12,759,000
12,759,000
8,588,000
8,588,000
8,588,000
8,588,000
21,347,000
21,347,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
12,759,000
0
0
0
12,759,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000806-028
Manager :
0014985-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AKBAR JAYA

MGR
FARIDAH
Page 53 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0014985-028
FARIDAH
MGR
2,555,000
2,555,000
0019671-028
KARTINI
CST
1,605,000
1,605,000
0027036-028
SURAEDAH
CST
1,645,000
1,645,000
0027758-028
KASRIANI
CST
1,639,000
1,639,000
0028755-028
MUSLINA
CST
1,620,000
1,620,000
0030164-028
INDRAWATY
CST
2,007,000
2,007,000
0030745-028
YULI ASRIANI
NEW
935,000
935,000
12,006,000
12,006,000
12,006,000
12,006,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
12,006,000
0
0
0
12,006,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000816-028
Manager :
0016046-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AULIANA DAHRAM

GM
GUSNIATI
Page 54 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0016046-028
GUSNIATI
GM
5,000,000
5,000,000
0020553-028
HASNIAH
CST
2,500,000
2,500,000
0025115-028
DEWI RIZKI NURMALA
CST
2,500,000
2,500,000
0027483-028
HASNAWATI
CST
2,500,000
2,500,000
0027654-028
YANTI ASTINA
CST
2,500,000
2,500,000
0028930-028
NURHAEDA
CST
2,500,000
2,500,000
0029710-028
KARTYA ASAAD
CST
2,500,000
2,500,000
0030241-028
WAHYUNI
CST
2,500,000
2,500,000
0030506-028
ANDI RIDHAWATI
CST
2,500,000
2,500,000
0030603-028
RADI PERMAWATI
CST
2,500,000
2,500,000
0030841-028
MULIANAH
NEW
2,500,000
2,500,000
0030842-028
SURIANTI
NEW
2,500,000
2,500,000
32,500,000
32,500,000
TC-3
4,745,000
4,745,000
DIAN HERAWATI AULAIAN
MGR-3
5,340,000
5,340,000
DIAN MULTAZAM AULIANA
MGR-2
8,515,000
8,515,000
U00001479-028
DIAN ALIEF AULIANA
U00001309-028
U00001420-028
18,600,000
18,600,000
U00001254-028
DIAN ZALDY AULIA
MGR-8
7,585,000
7,585,000
U00001272-028
DIAN FAKHRIFAH AULIANA
MGR-7
5,524,000
5,524,000
U00001365-028
DIAN ZAHWA ADJANI
MGR-4
13,255,000
13,255,000
26,364,000
26,364,000
U00001472-028
DIAN JURNIAH AULIANA
TC-3
4,755,000
4,755,000
U00001479-028
DIAN ALIEF AULIANA
TC-3
4,745,000
4,745,000
U00001254-028
DIAN ZALDY AULIA
MGR-8
7,585,000
7,585,000
U00001272-028
MGR-7
5,524,000
5,524,000
U00001309-028
MGR-3
5,340,000
5,340,000
U00001365-028
DIAN ZAHWA ADJANI
MGR-4
8,500,000
8,500,000
U00001420-028
MGR-2
8,515,000
8,515,000
44,964,000
44,964,000
51,100,000
51,100,000
77,464,000
77,464,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000816-028
Manager :
0016046-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AULIANA DAHRAM

GM
GUSNIATI
Page 55 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
FAILED
TOTAL 121 WEEK(S)
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
Star
Dlr
Total
DB
CPI
Total
32,500,000
0
0
0
32,500,000
0
612,500
0
0
0
0
0
0
0
0
0
612,500
612,500
0
0
0
0
0
0
0
0
0
612,500
1,225,000
0
0
0
0
0
0
0
0
0
1,225,000
612,500
612,500
1,225,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000843-028
Manager :
0013566-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ANANDA
MGR
A. ROSMAWATI
Page 56 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0013566-028
A. ROSMAWATI
MGR
3,105,000
3,105,000
0026505-028
NURFADILAH SEWANG
CST
1,680,000
1,680,000
0030127-028
ARIE INDRAYANI
CST
1,680,000
1,680,000
0030812-028
HERAWATY
NEW
1,060,000
1,060,000
7,525,000
7,525,000
7,525,000
7,525,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,525,000
0
0
0
7,525,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00000860-028
Manager :
0017030-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ARDA ARKAIRA

MGR
SABRIANI
Page 57 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0017030-028
SABRIANI
MGR
3,520,000
3,520,000
0020767-028
YENNI
CST
1,685,000
1,685,000
0022585-028
RISNA
CST
1,685,000
1,685,000
0022820-028
KUSMIYATI
CST
1,685,000
1,685,000
0027610-028
NASRAH
CST
1,685,000
1,685,000
0028153-028
SURIYANI
CST
1,655,000
1,655,000
0028226-028
HASNAH
CST
1,685,000
1,685,000
0028965-028
WIWIK LIEM JAYA
CST
1,685,000
1,685,000
0030661-028
HAMSURAH
NEW
1,685,000
1,685,000
0030663-028
IRWAN,S.PDI
NEW
1,685,000
1,685,000
0030665-028
ADRIANI SOFYAN,S.SOS
NEW
1,685,000
1,685,000
20,340,000
20,340,000
U00001474-028
DIAN CITRA KAYRA
TC-3
4,995,000
4,995,000
U00001525-028
DIAN AULYA KAYRA
TC-1
5,945,000
5,945,000
U00001398-028
DIAN PUTRI KAYRA
MGR-3
8,671,000
8,671,000
U00001377-028
DIAN PERMATA KAYRA
MGR-4

19,611,000
19,611,000
6,650,000
6,650,000
6,650,000
6,650,000
39,951,000
39,951,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
20,340,000
0
0
0
20,340,000
0
612,500
0
0
0
0
0
0
0
0
0
612,500
612,500
0
0
0
0
0
0
0
0
0
612,500
1,225,000
0
0
0
0
0
0
0
0
0
1,225,000
612,500
612,500
1,225,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000870-028
Manager :
0014712-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ZARINDAH
MGR
TENRI DIO A. ESONG
Page 58 of 219
SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0014712-028
TENRI DIO A. ESONG
MGR
0030827-028
WIDYANI KURNIATI
NEW
1,720,000
1,720,000
1,720,000
1,720,000
MGR-2
9,285,000
9,285,000
9,285,000
9,285,000
11,005,000
11,005,000
U00001406-028
DIAN NAURAH MUTIARA


FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
1,720,000
0
0
0
1,720,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00000896-028
Manager :
0014420-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN KENANGA REZKY

MGR
ASLINDA AMLIL
Page 59 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0014420-028
ASLINDA AMLIL
MGR
5,024,000
5,024,000
0024227-028
SATRIANI LATIEF
CST
2,537,000
2,537,000
0028181-028
NUR AFIAH
CST
2,537,000
2,537,000
0029688-028
AGUSTINA AMLIL
CST
2,537,000
2,537,000
0030579-028
SUARNI
CST
2,537,000
2,537,000
0030724-028
RAHMI AMIN
NEW
1,620,000
1,620,000
16,792,000
16,792,000
16,792,000
16,792,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
16,792,000
0
0
0
16,792,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000908-028
Manager :
0016525-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN NUR PUTRI

MGR
IDA NURAHMA
Page 60 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0016525-028
IDA NURAHMA
MGR
2,530,000
2,530,000
0021655-028
JUNURIAH
CST
2,030,000
2,030,000
0027177-028
YULIARTI
CST
2,030,000
2,030,000
0030187-028
SOERONO
CST
2,030,000
2,030,000
0030462-028
ST. HADIJAH TALIB.T
CST
2,030,000
2,030,000
10,650,000
10,650,000
8,960,000
8,960,000
8,960,000
8,960,000
19,610,000
19,610,000
U00001493-028
DIAN PUTRI CENDANA
TC-2


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
10,650,000
0
0
0
10,650,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000912-028
Manager :
0017016-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ANNISA RIZKITA

MGR
SRI WAHYUNI
Page 61 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0017016-028
SRI WAHYUNI
MGR
3,080,000
3,080,000
0018956-028
HARTIKA
CST
2,040,000
2,040,000
0023988-028
MARLIAH
CST
2,040,000
2,040,000
0029211-028
JAMIA DELY
CST
2,040,000
2,040,000
0029801-028
LISA J MASEPY HUWAE
CST
1,675,000
1,675,000
0030188-028
NUR ADRIANI INSAN
CST
2,040,000
2,040,000
0030697-028
SURYANA
NEW
925,000
925,000
13,840,000
13,840,000
13,840,000
13,840,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
U00001440-028~DIAN AZRIL ANNISA
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
13,840,000
0
0
0
13,840,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000914-028
Manager :
0017087-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ANDRA RIZKITA

MGR
ERNIWATY ARIFIN
Page 62 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0017087-028
ERNIWATY ARIFIN
MGR
2,545,000
2,545,000
0019553-028
ASMIATI. SE
CST
1,600,000
1,600,000
0020475-028
SENGNGENG
CST
1,630,000
1,630,000
0022234-028
RENNY SUKAESI KAMASE
CST
1,645,000
1,645,000
0028759-028
MULIANA
CST
1,645,000
1,645,000
0030799-028
IIN AINUN BESARI NATSIR
NEW
1,622,000
1,622,000
10,687,000
10,687,000
5,104,000
5,104,000
5,104,000
5,104,000
15,791,000
15,791,000
U00001499-028
DIAN AINI ANDRA
TC-2


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
U00001439-028~DIAN RAISAH ANDRA
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
10,687,000
0
0
0
10,687,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00000970-028
Manager :
0017799-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ALIA HAFIDZAH

MGR
NELY ANITA
Page 63 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0017799-028
NELY ANITA
MGR
3,055,000
3,055,000
0019504-028
ANDI INDIRA IKRAMANSYAH ARIS
CST
2,532,000
2,532,000
0025173-028
RATNAWATI SYAHRIR
CST
2,532,000
2,532,000
0027930-028
ADHE PUTRI ARHYANTI
CST
2,595,000
2,595,000
0027999-028
IMELDA AZIS
CST
2,532,000
2,532,000
0030707-028
HERNAWATI
NEW
2,580,000
2,580,000
15,826,000
15,826,000
9,150,000
U00001462-028
DIAN ALTHAF ALIA
TC-3
9,150,000
U00001484-028
NURHUDAYA
TC-3
9,089,000
9,089,000
18,239,000
18,239,000
21,829,000
21,829,000
21,829,000
21,829,000
34,065,000
34,065,000
U00001337-028
DIAN RAMAH ABADI
MGR-4

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
15,826,000
0
0
0
15,826,000
0
612,500
0
218,290
0
0
0
0
0
0
0
830,790
612,500
0
218,290
0
0
0
0
0
0
0
830,790
1,225,000
0
436,580
0
0
0
0
0
0
0
1,661,580
830,790
830,790
1,661,580
Printed On :
10/9/2013

Distributor :
Unit :
U00000980-028
Manager :
0019118-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FAQIH DAHRAM

TC
ABD.HARIS,S.SOS
Page 64 of 219
SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
TC
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0019118-028
ABD.HARIS,S.SOS
0026576-028
HASLINDAH
CST
2,010,000
2,010,000
0027005-028
SUMINI, S.PD
CST
2,010,000
2,010,000
4,020,000
4,020,000
4,020,000
4,020,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,020,000
0
0
0
4,020,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00000981-028
Manager :
0019172-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN YUKI CENDANA

MGR
RAMDAWATY
Page 65 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0019172-028
RAMDAWATY
MGR
3,008,000
3,008,000
0019339-028
DENNI SAMING
CST
1,620,000
1,620,000
0019433-028
DRA. RAHMAWATI HAMBALI
CST
1,677,000
1,677,000
0021480-028
HADRIANA
CST
1,705,000
1,705,000
0026566-028
RETNA
CST
1,642,000
1,642,000
0029678-028
RAHMI
CST
2,040,000
2,040,000
0030685-028
HJ. HASMIATI
NEW
1,135,000
1,135,000
12,827,000
12,827,000
6,097,000
6,097,000
6,097,000
6,097,000
12,932,000
12,932,000
12,932,000
12,932,000
18,924,000
18,924,000
U00001491-028
DIAN FARIID YUKI
TC-2
U00001376-028
DIAN AZIZIL YUKI
MGR-4

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
12,827,000
0
0
0
12,827,000
0
255,000
0
129,320
0
0
0
0
0
0
0
384,320
255,000
0
129,320
0
0
0
0
0
0
0
384,320
510,000
0
258,640
0
0
0
0
0
0
0
768,640
384,320
384,320
768,640
Printed On :
10/9/2013

Distributor :
Unit :
U00000986-028
Manager :
0018932-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RANA BERKAH

MGR
NAHDLIANI. SE
Page 66 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0018932-028
NAHDLIANI. SE
MGR
3,520,000
3,520,000
0019597-028
HADIRA
CST
1,685,000
1,685,000
0021882-028
ADRIANI FAISAL
CST
1,605,000
1,605,000
0022225-028
HADIAH AHMAD
CST
1,605,000
1,605,000
0023804-028
MONIKA MEME
CST
1,685,000
1,685,000
0025186-028
IRMAWATI
CST
1,685,000
1,685,000
0027097-028
LILI IRAWATI TUNGGAL
CST
1,685,000
1,685,000
0027802-028
ALBERTIN
CST
1,605,000
1,605,000
0028092-028
ROHDIAH MUZDALIFAH
CST
1,605,000
1,605,000
0028496-028
IRMAWATI
CST
1,605,000
1,605,000
0029839-028
HERVYANA WIJAYA
CST
1,685,000
1,685,000
0030700-028
AFRIELIA ZILVANA RACHIM
NEW
925,000
925,000
U00001487-028
DIAN RAMADHAN
TC-3

20,895,000
20,895,000
6,240,000
6,240,000
6,240,000
6,240,000
27,135,000
27,135,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
20,895,000
0
0
0
20,895,000
0
425,000
0
0
0
0
0
0
0
0
0
425,000
425,000
0
0
0
0
0
0
0
0
0
425,000
850,000
0
0
0
0
0
0
0
0
0
850,000
425,000
425,000
850,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001005-028
Manager :
0016958-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ARDHYA BERKAH

MGR
ST. NUR CAHAYA
Page 67 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0016958-028
ST. NUR CAHAYA
MGR
3,520,000
3,520,000
0022478-028
NURSINAWATI
CST
2,543,000
2,543,000
0023148-028
SYAMSIDAR
CST
2,527,000
2,527,000
0028709-028
JENITA PATAMPANG
CST
2,530,000
2,530,000
0028711-028
NINDYAWATI SUCI RAHAYU
CST
2,530,000
2,530,000
0029691-028
YUSNI RANTE
CST
2,543,000
2,543,000
0030235-028
NURLIA
CST
2,543,000
2,543,000
0030542-028
FITRIANY
CST
2,543,000
2,543,000
0030709-028
MARWAH
NEW
2,014,000
2,014,000
23,293,000
23,293,000
U00001244-028
DIAN RANI ARDHYA
TC-2
3,578,000
3,578,000
U00001471-028
DIAN SINAR ARDHYA
TC-3
1,945,000
1,945,000
U00001488-028
TC-3
3,127,000
3,127,000
8,650,000
8,650,000
31,943,000
31,943,000


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
23,293,000
0
0
0
23,293,000
0
612,500
0
0
0
0
0
0
0
0
0
612,500
612,500
0
0
0
0
0
0
0
0
0
612,500
1,225,000
0
0
0
0
0
0
0
0
0
1,225,000
612,500
612,500
1,225,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001019-028
Manager :
0019398-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN MUTMAINNAH ALIYAH

MGR
SARNAH ABD.MAJID
Page 68 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0019398-028
SARNAH ABD.MAJID
MGR
2,520,000
2,520,000
0020058-028
DIAN PURNAMA SARI
CST
910,000
910,000
0026520-028
KAMOERATI
CST
910,000
910,000
0028483-028
HASNIATI
CST
1,255,000
1,255,000
0029028-028
SUCI UMARYADI
CST
1,307,000
1,307,000
0030767-028
IRNAWATI
NEW
935,000
935,000
7,837,000
7,837,000
7,450,000
7,450,000
7,450,000
7,450,000
15,287,000
15,287,000
U00001465-028
DIAN FAUZAN
TC-3


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
7,837,000
0
0
0
7,837,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001057-028
Manager :
0016776-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RAISYA RIFAI

MGR
NUR KHASANAH
Page 69 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0016776-028
NUR KHASANAH
MGR
1,319,000
1,319,000
0024259-028
HASNAH
CST
1,345,000
1,345,000
0025349-028
NUR ISLAMIYAH
CST
935,000
935,000
0027432-028
YUNITA SETYAWATI
CST
1,639,000
1,639,000
0028501-028
URIA
CST
915,000
915,000
0030776-028
MUTHIA
NEW
965,000
965,000
7,118,000
7,118,000
7,118,000
7,118,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,118,000
0
0
0
7,118,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001075-028
Manager :
0014692-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ANDIKA REZKY

MGR
FATIMAH
Page 70 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0014692-028
FATIMAH
MGR
2,560,000
2,560,000
0025814-028
ST. SAENAB
CST
2,038,000
2,038,000
0030638-028
SUCI SUKMAWATI SUAIB
CST
1,687,000
1,687,000
0030735-028
SURIANI
NEW
2,038,000
2,038,000
8,323,000
8,323,000
8,323,000
8,323,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,323,000
0
0
0
8,323,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001076-028
Manager :
0020014-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN PERDANA RIZKITA

MGR
SRI WAHYUNI
Page 71 of 219
SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
0020014-028
SRI WAHYUNI
MGR
DIAN DIVA PERDANA
MGR-12
TOTAL 121 WEEK(S)
<<44>>
13,595,000
13,595,000
13,595,000
13,595,000
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
Total

FAILED
Week 5rd
<<43>>
Week 4rd
U00001152-028
Week 3rd
<<42>>
Star
Dlr
DB
CPI
Total
0
0
0
0
0
0
0
0
135,950
0
0
0
0
0
0
0
135,950
0
0
135,950
0
0
0
0
0
0
0
135,950
0
0
271,900
0
0
0
0
0
0
0
271,900
135,950
135,950
271,900
Printed On :
10/9/2013

Distributor :
Unit :
U00001084-028
Manager :
0020919-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ADVENIA MIMIKA

MGR
AGNES LOING
Page 72 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0020919-028
AGNES LOING
MGR
2,535,000
2,535,000
0023852-028
MARLINCE MASNANDIFU
CST
2,035,000
2,035,000
0024776-028
LIZA TUMBOL
CST
1,670,000
1,670,000
0030786-028
NURHAYATI
NEW
1,600,000
1,600,000
7,840,000
7,840,000
7,840,000
7,840,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,840,000
0
0
0
7,840,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001090-028
Manager :
0013996-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN SAO MARIO BERKAH

MGR
HJ. FITRIANI. ST
Page 73 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0013996-028
HJ. FITRIANI. ST
MGR
3,100,000
3,100,000
0023246-028
YUANITA LAGIMPE
CST
2,040,000
2,040,000
0026220-028
NOVIN NICO ABDUL
CST
2,020,000
2,020,000
0027068-028
SILVANA PANIGORO
CST
2,075,000
2,075,000
0027912-028
MASITA TAHIR
CST
2,020,000
2,020,000
0028199-028
RIRI SAFITRI DAENUNU
CST
2,020,000
2,020,000
0029154-028
CRISTINE DESTEN
CST
2,020,000
2,020,000
0029291-028
PANAWAN BILONDATU
CST
2,085,000
2,085,000
0030254-028
NELY MACHMUD,M.PD
CST
2,020,000
2,020,000
0030256-028
FEMI HUSAIN
CST
2,020,000
2,020,000
21,420,000
21,420,000
TC-2
3,295,000
3,295,000
MGR-2
34,590,000
34,590,000
37,885,000
37,885,000
59,305,000
59,305,000
U00001514-028
DIAN ATIRAH MARIO
U00001414-028

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
21,420,000
0
0
0
21,420,000
0
425,000
0
0
0
0
0
0
0
0
0
425,000
425,000
0
0
0
0
0
0
0
0
0
425,000
850,000
0
0
0
0
0
0
0
0
0
850,000
425,000
425,000
850,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001093-028
Manager :
0017977-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FADILAH DAHRAM

MGR
MARDIANA MUSTAFA
Page 74 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0017977-028
MARDIANA MUSTAFA
MGR
2,060,000
2,060,000
0022337-028
BAHARIANI
CST
1,662,000
1,662,000
0024713-028
NADHIRAH
CST
1,665,000
1,665,000
0030678-028
SURIANTHY
NEW
1,757,000
1,757,000
7,144,000
7,144,000
7,144,000
7,144,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,144,000
0
0
0
7,144,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001096-028
Manager :
0021266-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RIANA ASHIDIQ

MGR
AHRIANA BUHARI
Page 75 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0021266-028
AHRIANA BUHARI
MGR
1,475,000
1,475,000
0021445-028
HASNI
CST
975,000
975,000
0022061-028
HASNAWATI
CST
975,000
975,000
0030662-028
ASNINTY MAJID
NEW
975,000
975,000
4,400,000
4,400,000
4,400,000
4,400,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,400,000
0
0
0
4,400,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001098-028
Manager :
0021424-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ISTIQAMAH
MGR
SAHANA HISBULLAH
Page 76 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0021424-028
SAHANA HISBULLAH
MGR
5,060,000
5,060,000
0021801-028
ARIE MARTUTI
CST
2,035,000
2,035,000
0023284-028
RIA AFRILIA
CST
2,065,000
2,065,000
0024037-028
HASNIATI AKIB
CST
2,010,000
2,010,000
0024264-028
ASDIANA FAUSIAH AMHA
CST
2,095,000
2,095,000
0025018-028
YENI YUNUS HAMID
CST
2,004,000
2,004,000
0025855-028
MARIANA
CST
2,065,000
2,065,000
0027998-028
RISMAWATI
CST
2,080,000
2,080,000
0028428-028
HENNY
CST
2,030,000
2,030,000
0028781-028
ANDI MARLINA
CST
2,580,000
2,580,000
0029555-028
HJ. DARMAWI
CST
2,075,000
2,075,000
0030136-028
RAHMATIAH
CST
2,004,000
2,004,000
0030693-028
SERLY
NEW
1,000,000
1,000,000
0030834-028
HAMDIAH
NEW
2,059,000
2,059,000
31,162,000
31,162,000
U00001466-028
DIAN NURUL ISTIQAMAH
TC-3
4,135,000
4,135,000
U00001538-028
NASRIA YAMIN
TC-1
1,630,000
1,630,000
5,765,000
5,765,000
36,927,000
36,927,000


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
31,162,000
0
0
0
31,162,000
0
612,500
0
0
0
0
0
0
0
0
0
612,500
612,500
0
0
0
0
0
0
0
0
0
612,500
1,225,000
0
0
0
0
0
0
0
0
0
1,225,000
612,500
612,500
1,225,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001110-028
Manager :
0021404-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FAUZAN FATHRANI

MGR
SILVIAH YASIN
Page 77 of 219
SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0021404-028
SILVIAH YASIN
MGR
0029138-028
SYAHRINI
CST
2,105,000
2,105,000
0029139-028
SARCE
CST
1,790,000
1,790,000
3,895,000
3,895,000
3,895,000
3,895,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
3,895,000
0
0
0
3,895,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001135-028
Manager :
0017237-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN MASEWALI
MGR
ANDARIANI
Page 78 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0017237-028
ANDARIANI
MGR
2,525,000
2,525,000
0029624-028
HASWIDIAYANTI
CST
1,616,000
1,616,000
0030157-028
MARLINA S
CST
905,000
905,000
0030816-028
MURNI INTANG
NEW
1,642,000
1,642,000
6,688,000
6,688,000
6,688,000
6,688,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,688,000
0
0
0
6,688,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001152-028
Manager :
0022209-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN DIVA PERDANA

MGR
SITTI AISYAH
Page 79 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0022209-028
SITTI AISYAH
MGR
3,040,000
3,040,000
0027466-028
NURHAEDAH
CST
1,655,000
1,655,000
0028067-028
IRWAN
CST
1,655,000
1,655,000
0030701-028
HERDEDI
NEW
925,000
925,000
7,275,000
7,275,000
TC-3
6,320,000
6,320,000
MGR-3
17,130,000
17,130,000
23,450,000
23,450,000
30,725,000
30,725,000
U00001473-028
DIAN ARDHANA DIVA
U00001373-028
DIAN JAYA DIVA

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
7,275,000
0
0
0
7,275,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001156-028
Manager :
0017684-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN MAPURUJAYA
MGR
NUR KHASANAH
Page 80 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0017684-028
NUR KHASANAH
MGR
1,351,000
1,351,000
0023066-028
LISNURYANTI ROSYAD
CST
1,689,000
1,689,000
0026561-028
HASLINDA
CST
1,613,000
1,613,000
0030791-028
WIWIK KURNIA DEWI
NEW
1,613,000
1,613,000
6,266,000
6,266,000
6,266,000
6,266,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,266,000
0
0
0
6,266,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001198-028
Manager :
0023100-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FAJRIN BERKAH

MGR
HAMSIAH
Page 81 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0023100-028
HAMSIAH
MGR
3,120,000
3,120,000
0023967-028
WARNI
CST
1,755,000
1,755,000
0027675-028
EKA DARMA
CST
1,690,000
1,690,000
0030823-028
BURHANUDDIN
NEW
1,655,000
1,655,000
8,220,000
8,220,000
U00001411-028
DIAN FARADIBA HASAN
TC-5
8,030,000
8,030,000
U00001546-028
SUMIATI
TC-1
1,690,000
1,690,000
9,720,000
9,720,000
17,940,000
17,940,000


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
8,220,000
0
0
0
8,220,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001203-028
Manager :
0006570-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ARGO REZKY

TC
HASNAWIAH. AMd
Page 82 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
0006570-028
HASNAWIAH. AMd
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
1,655,000
1,655,000
1,655,000
1,655,000
1,655,000
1,655,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
1,655,000
0
0
0
1,655,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001204-028
Manager :
0011813-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AURINA MARHAN

MGR
SUMIYATI
Page 83 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0011813-028
SUMIYATI
MGR
3,055,000
3,055,000
0026615-028
SITI SUNDARI
CST
1,680,000
1,680,000
0030123-028
TRI SETIYANINGRUM
CST
1,680,000
1,680,000
0030290-028
HAMRIANI, SKM
CST
1,670,000
1,670,000
0030760-028
NUR ISNAWARTI
NEW
1,680,000
1,680,000
9,765,000
9,765,000
9,765,000
9,765,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
9,765,000
0
0
0
9,765,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001220-028
Manager :
0021791-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ACHMAL DZAKI

MGR
SUDRIANI,SE AK
Page 84 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0021791-028
SUDRIANI,SE AK
MGR
1,475,000
0024036-028
HASNAWATI
CST
975,000
975,000
0024333-028
MARLIA
CST
1,050,000
1,050,000
0030667-028
ESRA SIDANTAN
NEW
975,000
975,000
4,475,000
4,475,000
4,475,000
4,475,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,475,000
0
0
0
4,475,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
1,475,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001223-028
Manager :
0023119-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FAIZIN RIZKITA

MGR
RAHMAWATI
Page 85 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0023119-028
RAHMAWATI
MGR
1,335,000
1,335,000
0023661-028
MARWANA
CST
1,680,000
1,680,000
0025280-028
DEWI ANGGRIANI
CST
1,680,000
1,680,000
0029957-028
SYAMSURYANI
CST
1,602,000
1,602,000
0030268-028
DARMAWATI
CST
1,634,000
1,634,000
0030348-028
SITTI AMINA
CST
1,675,000
1,675,000
0030675-028
ANDI MUNIRA
NEW
955,000
955,000
10,561,000
10,561,000
10,561,000
10,561,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
10,561,000
0
0
0
10,561,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001234-028
Manager :
0021616-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN IRHAM ALMIRA

MGR
IRIANI USMAN
Page 86 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0021616-028
IRIANI USMAN
MGR
6,635,000
6,635,000
0029620-028
SANAWIAH
CST
1,650,000
1,650,000
0030131-028
HERLINA PAWILOY
CST
1,650,000
1,650,000
0030651-028
SUNARMI
CST
2,005,000
2,005,000
0030835-028
SUHARTINI
NEW
1,615,000
1,615,000
0030838-028
RAODA
NEW
1,600,000
1,600,000
15,155,000
15,155,000
TC-3
6,440,000
6,440,000
MGR-1
4,360,000
4,360,000
10,800,000
10,800,000
25,955,000
25,955,000
U00001464-028
DIAN JUMRIAH IRHAM
U00001457-028
DIAN NIANI IRHAM

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
U00001457-028~DIAN NIANI IRHAM
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
15,155,000
0
0
0
15,155,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001244-028
Manager :
0022707-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RANI ARDHYA

TC
RIANTI TAHA
Page 87 of 219
SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
TC
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0022707-028
RIANTI TAHA
0026662-028
MARIATI
CST
2,543,000
2,543,000
0030713-028
MUMBAYANI
NEW
1,035,000
1,035,000
3,578,000
3,578,000
3,578,000
3,578,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
3,578,000
0
0
0
3,578,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001252-028
Manager :
0024016-028
Month :
201310
SF Code
SF Name
11:55:05AM
RUKMAWATI
TC
RUKMAWATI
Page 88 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
0024016-028
RUKMAWATI
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
1,655,000
1,655,000
1,655,000
1,655,000
1,655,000
1,655,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
1,655,000
0
0
0
1,655,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001254-028
Manager :
0024254-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ZALDY AULIA

MGR
HERAWATI
Page 89 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0024254-028
HERAWATI
MGR
2,520,000
0026536-028
SUHAEDA
CST
935,000
935,000
0030245-028
HARNIS
CST
2,065,000
2,065,000
0030845-028
ERNAWATI
NEW
2,065,000
2,065,000
7,585,000
7,585,000
7,585,000
7,585,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,585,000
0
0
0
7,585,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
2,520,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001260-028
Manager :
0012127-028
Month :
201310
SF Code
SF Name
11:55:05AM

MGR
NUR AIDAH
Page 90 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0012127-028
NUR AIDAH
MGR
2,535,000
2,535,000
0025497-028
NURSINA
CST
1,624,000
1,624,000
0030455-028
SURYANI
CST
1,635,000
1,635,000
0030833-028
HJ. MEGAWATI
NEW
935,000
935,000
6,729,000
6,729,000
6,729,000
6,729,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,729,000
0
0
0
6,729,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001267-028
Manager :
0024383-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FAIZHA CENDANA

MGR
HERMAWATI
Page 91 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0024383-028
HERMAWATI
MGR
3,055,000
3,055,000
0024465-028
FITRIANA
CST
2,580,000
2,580,000
0025627-028
SUARNI
CST
2,580,000
2,580,000
0025717-028
WAHYADI SYARIFUDDIN
CST
2,580,000
2,580,000
0027209-028
EMI AFRIANTI WASKIA
CST
2,580,000
2,580,000
0027949-028
SUMARNI
CST
2,580,000
2,580,000
0030676-028
NURMAWANTI SARI
NEW
1,670,000
1,670,000
17,625,000
17,625,000
17,625,000
17,625,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
U00001448-028~DIAN SUKSES
FAIZHA
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
17,625,000
0
0
0
17,625,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001270-028
Manager :
0013223-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AMIRZA ARHAS

MGR
MUSTAMIRAH. AMD
Page 92 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0013223-028
MUSTAMIRAH. AMD
MGR
3,012,000
3,012,000
0025430-028
DEVIANTI BOROTODING
CST
1,602,000
1,602,000
0026175-028
TASRIANI
CST
2,521,000
2,521,000
0028429-028
DJUMARIA
CST
1,675,000
1,675,000
0030807-028
NURHANDAYANI ACHMAD
NEW
1,600,000
1,600,000
10,410,000
10,410,000
10,410,000
10,410,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
10,410,000
0
0
0
10,410,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001272-028
Manager :
0020522-028
Month :
201310
SF Code
SF Name
11:55:05AM

MGR
ROSMINI
Page 93 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0020522-028
ROSMINI
MGR
1,335,000
1,335,000
0024844-028
RAHMI
CST
1,659,000
1,659,000
0027265-028
SUMIATI DAHLAN
CST
1,630,000
1,630,000
0030829-028
NURHIKMAH
NEW
900,000
900,000
5,524,000
5,524,000
5,524,000
5,524,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,524,000
0
0
0
5,524,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001283-028
Manager :
0024297-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN DELZAH
MGR
VIRDA HASAN
Page 94 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0024297-028
VIRDA HASAN
MGR
2,507,000
2,507,000
0025871-028
ERNAWATI
CST
1,611,000
1,611,000
0026162-028
MADAWARNI
CST
935,000
935,000
0026492-028
WIJAYANTI
CST
935,000
935,000
0026634-028
ROSMIATI
CST
935,000
935,000
0028149-028
WENI MARSA
CST
935,000
935,000
0029218-028
ENNI WAHYUNI
CST
942,000
942,000
0030813-028
HERMIN HAWA
NEW
935,000
935,000
9,735,000
9,735,000
TC-1
3,488,000
3,488,000
3,488,000
3,488,000
13,223,000
13,223,000
U00001526-028
YENNI USMAN

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
9,735,000
0
0
0
9,735,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001286-028
Manager :
0024651-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN HADIL ULYA

MGR
ASNY AKSAN
Page 95 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0024651-028
ASNY AKSAN
MGR
1,300,000
1,300,000
0028472-028
YENNI
CST
1,684,000
1,684,000
0030353-028
HERLIATI SYAMSUDDIN
CST
1,675,000
1,675,000
0030815-028
SYAMSUDDUHA
NEW
925,000
925,000
5,584,000
5,584,000
5,584,000
5,584,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,584,000
0
0
0
5,584,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001290-028
Manager :
0020857-028
Month :
201310
SF Code
SF Name
11:55:05AM

MGR
RUSNAENA
Page 96 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0020857-028
RUSNAENA
MGR
3,080,000
3,080,000
0024815-028
EKA MAISURAH
CST
2,040,000
2,040,000
0026124-028
A.FATIMAH RACHIM
CST
2,040,000
2,040,000
0030687-028
SITI RAMLAH BABA
NEW
925,000
925,000
8,085,000
8,085,000
8,085,000
8,085,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,085,000
0
0
0
8,085,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
U00001430-028~DIAN INSYIRAH
FADILLAH
Printed On :
10/9/2013

Distributor :
Unit :
U00001292-028
Manager :
0023999-028
Month :
201310
SF Code
SF Name
11:55:05AM

TC
HERAWATI ZAINUDDIN
Page 97 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
0023999-028
HERAWATI ZAINUDDIN
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
1,655,000
1,655,000
1,655,000
1,655,000
1,655,000
1,655,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
1,655,000
0
0
0
1,655,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001296-028
Manager :
0023602-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN MAYON KENCANA

MGR
IRIATI MASSE
Page 98 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0023602-028
IRIATI MASSE
MGR
2,505,000
2,505,000
0026054-028
HENI WAHYUNI
CST
1,620,000
1,620,000
0029385-028
RATNA
CST
1,620,000
1,620,000
5,745,000
5,745,000
5,745,000
5,745,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,745,000
0
0
0
5,745,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001297-028
Manager :
0023914-028
Month :
201310
SF Code
SF Name
11:55:05AM

MGR
NURJANNAH
Page 99 of 219
SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0023914-028
NURJANNAH
MGR
1,300,000
1,300,000
0025931-028
MARDAWIA
CST
1,675,000
1,675,000
0030358-028
SABAHRIA SILOMBAN
CST
1,600,000
1,600,000
0030787-028
KASNAH NAPITU
NEW
1,610,000
1,610,000
6,185,000
6,185,000
6,185,000
6,185,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,185,000
0
0
0
6,185,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001298-028
Manager :
0024015-028
Month :
201310
SF Code
SF Name
11:55:05AM
NAFA ALMIRA
MGR
ERNI
Page 100 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0024015-028
ERNI
MGR
1,325,000
1,325,000
0025486-028
WAHIDA
CST
2,000,000
2,000,000
0027437-028
SRI SAMDRA
CST
1,000,000
1,000,000
0030839-028
MARLIAH
NEW
960,000
960,000
5,285,000
5,285,000
5,285,000
5,285,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,285,000
0
0
0
5,285,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001302-028
Manager :
0024814-028
Month :
201310
SF Code
SF Name
11:55:05AM

MGR
RATNAWATI
Page 101 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0024814-028
RATNAWATI
MGR
1,335,000
1,335,000
0025407-028
SAHERIAH
CST
925,000
925,000
0026013-028
VIRQANA
CST
925,000
925,000
0029460-028
NUR WAMRY K
CST
2,000,000
2,000,000
0030705-028
WARDAWATI
NEW
925,000
925,000
6,110,000
6,110,000
6,110,000
6,110,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,110,000
0
0
0
6,110,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001303-028
Manager :
0024854-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FATHUR
MGR
MUH. RIDHA
Page 102 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0024854-028
MUH. RIDHA
MGR
2,510,000
2,510,000
0027916-028
LILIANTI
CST
1,725,000
1,725,000
0028186-028
SUCIATI
CST
1,725,000
1,725,000
0029484-028
MARDIANA
CST
1,725,000
1,725,000
0029893-028
NURLINA RAHMAN
CST
1,725,000
1,725,000
0030212-028
SANTY ACHMAD
CST
1,725,000
1,725,000
0030733-028
HARYANA RAFIQ,SE
NEW
1,725,000
1,725,000
12,860,000
12,860,000
12,860,000
12,860,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
12,860,000
0
0
0
12,860,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001308-028
Manager :
0025450-028
Month :
201310
SF Code
SF Name
11:55:05AM

MGR
MEGAWATI
Page 103 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025450-028
MEGAWATI
MGR
2,567,000
2,567,000
0027210-028
INCE MUHAMMAD RISWAN
CST
1,730,000
1,730,000
0028556-028
JUSMIATI
CST
1,652,000
1,652,000
0028580-028
DIAN EKA SARI
CST
1,615,000
1,615,000
0030774-028
DARNIA DARWIS
NEW
907,000
907,000
8,471,000
8,471,000
6,246,000
6,246,000
6,246,000
6,246,000
14,717,000
14,717,000
U00001438-028
MGR-1


FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,471,000
0
0
0
8,471,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
U00001438-028~DIAN ANGKASA
MERPATI
Printed On :
10/9/2013

Distributor :
Unit :
U00001309-028
Manager :
0025790-028
Month :
201310
SF Code
SF Name
11:55:05AM

MGR
HERAWATI
Page 104 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025790-028
HERAWATI
MGR
2,505,000
2,505,000
0027357-028
MUTHMAINNAH MUS
CST
945,000
945,000
0028291-028
MUTAWADIA
CST
945,000
945,000
0030847-028
RAHAYU
NEW
945,000
945,000
5,340,000
5,340,000
5,340,000
5,340,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,340,000
0
0
0
5,340,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001317-028
Manager :
0014605-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ILYAS REZKY

MGR
FARIDA ILYAS
Page 105 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0014605-028
FARIDA ILYAS
MGR
5,117,000
5,117,000
0027170-028
ROSLINA
CST
2,516,000
2,516,000
0029687-028
WIWIK
CST
2,514,000
2,514,000
0029901-028
SYAIFUL AHMAD
CST
2,632,000
2,632,000
0029973-028
HJ.M.ILYAS
CST
2,632,000
2,632,000
0030103-028
MASLIA
CST
2,582,000
2,582,000
0030431-028
RUHANA SYAH
CST
2,501,000
2,501,000
0030779-028
NUNUNG AFRIYANTI
NEW
1,655,000
1,655,000
22,149,000
22,149,000
U00001435-028
DIAN HASLIN REZKY
MGR-1
5,867,000
5,867,000
U00001459-028
DIAN YULDAL REZKY
MGR-1
5,785,000
5,785,000
11,652,000
11,652,000
33,801,000
33,801,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
U00001435-028~DIAN HASLIN REZKY
U00001459-028~DIAN YULDAL REZKY
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
22,149,000
0
0
0
22,149,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001329-028
Manager :
0023845-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN MADANIA NAYARO

MGR
SUMARTI L. SUMAILA
Page 106 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0023845-028
SUMARTI L. SUMAILA
MGR
1,320,000
1,320,000
0026682-028
RISMA IDRIS
CST
1,600,000
1,600,000
0028445-028
DEBBY NOVITASARI
CST
1,600,000
1,600,000
0030789-028
PUTRI WIJAYANTI
NEW
1,350,000
1,350,000
5,870,000
5,870,000
5,870,000
5,870,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,870,000
0
0
0
5,870,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001331-028
Manager :
0024437-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN VIOLA ALMIRA

MGR
ERWINA AMALIA K
Page 107 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0024437-028
ERWINA AMALIA K
MGR
4,524,000
4,524,000
0027696-028
HAJIRI
CST
2,385,000
2,385,000
0029478-028
FATMAWATI
CST
2,385,000
2,385,000
0029692-028
TANTI ARMAWATY
CST
2,385,000
2,385,000
0030330-028
HELIANA
CST
2,385,000
2,385,000
0030732-028
FATMAWATI
NEW
1,864,000
1,864,000
15,928,000
15,928,000
15,928,000
15,928,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
15,928,000
0
0
0
15,928,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001336-028
Manager :
0025301-028
Month :
201310
SF Code
SF Name
11:55:05AM

MGR
SELPI DJAMIL
Page 108 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025301-028
SELPI DJAMIL
MGR
1,500,000
1,500,000
0026377-028
JEANE ANNEKE TURANG
CST
1,640,000
1,640,000
0026771-028
UPEKASANTI
CST
2,010,000
2,010,000
0030752-028
MARGARETA KAWULUSAN
NEW
2,085,000
2,085,000
7,235,000
7,235,000
7,235,000
7,235,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,235,000
0
0
0
7,235,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001337-028
Manager :
0025457-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RAMAH ABADI

MGR
RATNA DYAH ASTARI
Page 109 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025457-028
RATNA DYAH ASTARI
MGR
3,054,000
3,054,000
0027664-028
JUMIANI
CST
2,575,000
2,575,000
0029473-028
RASTY ANGGRAINI
CST
2,025,000
2,025,000
0030110-028
LILIANA JAFAR
CST
2,025,000
2,025,000
0030437-028
HERAWATI
CST
2,025,000
2,025,000
0030438-028
IRMA MUCHSIN
CST
2,025,000
2,025,000
0030443-028
SURIANI SAMAD
CST
2,025,000
2,025,000
0030444-028
SANTI DEWI
CST
2,025,000
2,025,000
0030445-028
ANI MULIANI
CST
2,025,000
2,025,000
0030645-028
HJ.HARIANI.SPD
CST
2,025,000
2,025,000
21,829,000
21,829,000
21,829,000
21,829,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
21,829,000
0
0
0
21,829,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001345-028
Manager :
0025989-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ASFAN ALMIRA

MGR
MIRFAN
Page 110 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025989-028
MIRFAN
MGR
930,000
930,000
0027458-028
AMIRAWATY
CST
1,000,000
1,000,000
0030174-028
RISMA SHANTY ARIS
CST
1,600,000
1,600,000
0030739-028
AGUSTINA ANDA MALLUA
NEW
975,000
975,000
4,505,000
4,505,000
4,505,000
4,505,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,505,000
0
0
0
4,505,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001346-028
Manager :
0026122-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN KIRANI CENDANA

MGR
SATRYA
Page 111 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0026122-028
SATRYA
MGR
6,110,000
6,110,000
0026763-028
IRMAWATY
CST
2,050,000
2,050,000
0027000-028
YAYU HARDIYANTI
CST
2,085,000
2,085,000
0027257-028
MEGAWATI
CST
2,175,000
2,175,000
0027445-028
SRI MARLINA
CST
2,025,000
2,025,000
0027593-028
ST RAHMA
CST
2,050,000
2,050,000
0027694-028
ACHNIS ATSO
CST
2,080,000
2,080,000
0027697-028
SULFIA PRATIWI
CST
2,460,000
2,460,000
0027698-028
SRI SOHATA
CST
2,460,000
2,460,000
0027699-028
ANDI KARTINI
CST
2,120,000
2,120,000
0028498-028
NURATINA MUTMAINNA
CST
2,165,000
2,165,000
0029522-028
ARNAWATY
CST
2,050,000
2,050,000
0030828-028
RISKA AZIS
NEW
2,390,000
2,390,000
32,220,000
32,220,000
9,205,000
9,205,000
9,205,000
9,205,000
41,425,000
41,425,000
U00001495-028
DIAN KASIH KIRANI
TC-2


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
32,220,000
0
0
0
32,220,000
0
780,000
0
0
0
0
0
0
0
0
0
780,000
780,000
0
0
0
0
0
0
0
0
0
780,000
1,560,000
0
0
0
0
0
0
0
0
0
1,560,000
780,000
780,000
1,560,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001355-028
Manager :
0013080-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ALIYAH AMELIA

MGR
AIDA ABBAS. A. SKM. M. KES
Page 112 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0013080-028
AIDA ABBAS. A. SKM. M. KES
MGR
1,325,000
1,325,000
0026697-028
ST. AISYAH
CST
1,642,000
1,642,000
2,967,000
2,967,000
2,967,000
2,967,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
2,967,000
0
0
0
2,967,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001358-028
Manager :
0017836-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ANCA REZKY

MGR
A. ASRIANI
Page 113 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0017836-028
A. ASRIANI
MGR
1,645,000
1,645,000
0028497-028
ANDI SUKMAWATI USMAN
CST
1,635,000
1,635,000
0028511-028
ANDI HASNAH
CST
1,640,000
1,640,000
0028513-028
ROHANI
CST
1,610,000
1,610,000
0030490-028
ALBERTINO NGONGO
CST
1,672,000
1,672,000
0030723-028
FATMAWATI
NEW
1,650,000
1,650,000
9,852,000
9,852,000
U00001504-028
DIAN AFIKAH REZKY
TC-2
4,715,000
4,715,000
U00001509-028
TC-2
4,050,000
4,050,000
8,765,000
8,765,000
18,617,000
18,617,000


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
9,852,000
0
0
0
9,852,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001363-028
Manager :
0024082-028
Month :
201310
SF Code
SF Name
11:55:05AM

MGR
YANTI PALISUAN
Page 114 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0024082-028
YANTI PALISUAN
MGR
2,550,000
2,550,000
0027037-028
ELVIA PERMADIANI
CST
1,655,000
1,655,000
0029175-028
LULUK DWIASIH
CST
1,640,000
1,640,000
0030792-028
SITSKE VERONICA LISA
NEW
905,000
905,000
6,750,000
6,750,000
6,750,000
6,750,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,750,000
0
0
0
6,750,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001365-028
Manager :
0024788-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ZAHWA ADJANI

MGR
SITTI HADIJAH
Page 115 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0024788-028
SITTI HADIJAH
MGR
2,500,000
2,500,000
0029850-028
DAHARA
CST
2,000,000
2,000,000
0030380-028
HJ. INDRAWANA
CST
2,000,000
2,000,000
0030844-028
INTANG,S.SOS
NEW
2,000,000
2,000,000
8,500,000
8,500,000
TC-3
4,755,000
4,755,000
4,755,000
4,755,000
13,255,000
13,255,000
U00001472-028


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
8,500,000
0
0
0
8,500,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001368-028
Manager :
0025892-028
Month :
201310
SF Code
SF Name
11:55:05AM
SULAEMAN
MGR
SULAIMAN, SE
Page 116 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025892-028
SULAIMAN, SE
MGR
5,100,000
5,100,000
0029443-028
NURWINA DAHI AT
CST
2,020,000
2,020,000
0029593-028
TRI LESTARI
CST
2,000,000
2,000,000
0029617-028
SAHIDAH. S
CST
2,065,000
2,065,000
0029911-028
WARIDAH
CST
2,049,000
2,049,000
0030149-028
MURNIATI
CST
2,004,000
2,004,000
0030757-028
ROSLIAH RUSYIDI
NEW
1,120,000
1,120,000
U00001500-028
DIAN GRAND SAHARA
TC-2

16,358,000
16,358,000
2,034,000
2,034,000
2,034,000
2,034,000
18,392,000
18,392,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
16,358,000
0
0
0
16,358,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001373-028
Manager :
0026494-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN JAYA DIVA

MGR
YULIANA R
Page 117 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0026494-028
YULIANA R
MGR
2,580,000
2,580,000
0027307-028
HASRIANI KADIR
CST
1,655,000
1,655,000
0028894-028
MARWAH
CST
1,655,000
1,655,000
0029563-028
HJ. MASDALENA
CST
1,655,000
1,655,000
0030696-028
ILHAM
NEW
925,000
925,000
8,470,000
8,470,000
U00001470-028
DIAN GOLDEN JAYA
TC-3
7,005,000
7,005,000
U00001537-028
DIAN QUEENZA JAYA
TC-1
1,655,000
1,655,000
8,660,000
8,660,000
17,130,000
17,130,000


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
8,470,000
0
0
0
8,470,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001375-028
Manager :
0026572-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN DINDA DAHRAM

MGR
YULI ANDRIANI
Page 118 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0026572-028
YULI ANDRIANI
MGR
3,505,000
3,505,000
0030201-028
RAENI ASRIANI
CST
2,055,000
2,055,000
0030203-028
BAU EMMI.S
CST
2,055,000
2,055,000
0030204-028
INDRA YANI
CST
2,545,000
2,545,000
0030210-028
ISNAWATY
CST
2,055,000
2,055,000
0030220-028
HJ. YUNITA ALI
CST
2,545,000
2,545,000
0030225-028
FEBRIANTI.S
CST
2,055,000
2,055,000
0030769-028
INSANA TADJUDDIN
NEW
2,545,000
2,545,000
0030770-028
CATUR DARWIS
NEW
2,545,000
2,545,000
21,905,000
21,905,000
21,905,000
21,905,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
21,905,000
0
0
0
21,905,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001376-028
Manager :
0026746-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AZIZIL YUKI

MGR
ROSMAWATY
Page 119 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0026746-028
ROSMAWATY
MGR
2,560,000
2,560,000
0030121-028
SARTIKA
CST
1,705,000
1,705,000
0030326-028
ROSMIATI
CST
1,677,000
1,677,000
0030688-028
HJ.SRI PUJI RAHAYU
NEW
1,025,000
1,025,000
6,967,000
6,967,000
TC-2
5,965,000
5,965,000
5,965,000
5,965,000
12,932,000
12,932,000
U00001503-028
DIAN MARTI AZIZIL


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
6,967,000
0
0
0
6,967,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001377-028
Manager :
0020507-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN PERMATA KAYRA

MGR
HERNIATI GURICCI
Page 120 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0020507-028
HERNIATI GURICCI
MGR
1,685,000
1,685,000
0027034-028
NAHIRA
CST
1,655,000
1,655,000
0027372-028
FITRIANI
CST
1,655,000
1,655,000
0030666-028
JUMRIANI
NEW
1,655,000
1,655,000
6,650,000
6,650,000
6,650,000
6,650,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,650,000
0
0
0
6,650,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001383-028
Manager :
0026794-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN WINA MARHAN

MGR
MARIA ISHAK
Page 121 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0026794-028
MARIA ISHAK
MGR
4,065,000
4,065,000
0027497-028
SYAHRUNI
CST
1,600,000
1,600,000
0029421-028
FITRIANI
CST
1,600,000
1,600,000
0030795-028
MAGFIRAH
NEW
1,000,000
1,000,000
0030797-028
ERVYNA
NEW
1,005,000
1,005,000
9,270,000
9,270,000
TC-1
5,315,000
5,315,000
MGR-1
1,700,000
1,700,000
7,015,000
7,015,000
16,285,000
16,285,000
U00001532-028
DIAN VIKRI WINA
U00001451-028


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
U00001451-028~DIAN ADIB WINA
MARHAN
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
9,270,000
0
0
0
9,270,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001384-028
Manager :
0025990-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RAHMAT DAHRAM

MGR
NURFITRAH
Page 122 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025990-028
NURFITRAH
MGR
3,505,000
3,505,000
0026974-028
NUR ANGGRAENI
CST
2,030,000
2,030,000
0026975-028
NURWAHYATI
CST
2,030,000
2,030,000
0027494-028
JUMATIAH RANI
CST
2,030,000
2,030,000
0027859-028
SUHRADINA
CST
2,030,000
2,030,000
0029323-028
ROSMIANTI
CST
2,030,000
2,030,000
0029518-028
HASRAWATI
CST
2,030,000
2,030,000
0030263-028
PAUSNI P
CST
2,030,000
2,030,000
0030452-028
DRA. NURHAYATI
CST
2,030,000
2,030,000
19,745,000
19,745,000
19,745,000
19,745,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
U00001433-028~DIAN SALMA
RAHMAT U00001437-028~DIAN CICI
RAHMAT
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
19,745,000
0
0
0
19,745,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001385-028
Manager :
0026000-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ICHIBAN POPPY

MGR
TAMRA
Page 123 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0026000-028
TAMRA
MGR
1,305,000
1,305,000
0027609-028
RISMAWATI
CST
4,004,000
4,004,000
0030322-028
NASMAR
CST
2,040,000
2,040,000
0030793-028
RATNA
NEW
950,000
950,000
8,299,000
8,299,000
8,299,000
8,299,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,299,000
0
0
0
8,299,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001390-028
Manager :
0017702-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN UNIQUE
MGR
RENY AFRIANI
Page 124 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0017702-028
RENY AFRIANI
MGR
2,670,000
2,670,000
0027430-028
INDIANI
CST
1,620,000
1,620,000
0027715-028
PARADILLA YASIN
CST
1,860,000
1,860,000
0027975-028
MUNARTI
CST
1,740,000
1,740,000
0029337-028
SITTI SABAR
CST
1,775,000
1,775,000
9,665,000
9,665,000
9,665,000
9,665,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
9,665,000
0
0
0
9,665,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001391-028
Manager :
0025283-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN HAIKAL KAWANUA

MGR
HARTATY PULUKADANG
Page 125 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025283-028
HARTATY PULUKADANG
MGR
1,350,000
1,350,000
0027907-028
HOLLY FAIENE. P .KONDOY
CST
2,000,000
2,000,000
0030180-028
DR. ELLEN FRANCISCA MARIA WUISAN
CST
2,500,000
2,500,000
0030313-028
CONNY KARAMOY
CST
2,035,000
2,035,000
0030748-028
JEAN RIKE RONDONUWU
NEW
2,515,000
2,515,000
10,400,000
10,400,000
10,400,000
10,400,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
10,400,000
0
0
0
10,400,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001392-028
Manager :
0025744-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN SAFIRA
MGR
NUROTUL AINI
Page 126 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025744-028
NUROTUL AINI
MGR
2,539,000
2,539,000
0027763-028
NURASIA
CST
907,000
907,000
0028969-028
HERAWATI TEMMA
CST
907,000
907,000
0030674-028
AMINAH
NEW
907,000
907,000
5,260,000
5,260,000
5,260,000
5,260,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,260,000
0
0
0
5,260,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001398-028
Manager :
0025909-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN PUTRI KAYRA

MGR
A. TENRI AJENG
Page 127 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025909-028
A. TENRI AJENG
MGR
2,595,000
2,595,000
0028885-028
NUR HASAN
CST
2,020,000
2,020,000
0029341-028
HERLINA
CST
2,007,000
2,007,000
0030689-028
RATIH INDRASTY
NEW
2,049,000
2,049,000
8,671,000
8,671,000
8,671,000
8,671,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,671,000
0
0
0
8,671,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001399-028
Manager :
0025986-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN BALQIS DAHRAM

MGR
NINI ROSYIDAH
Page 128 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025986-028
NINI ROSYIDAH
MGR
3,065,000
3,065,000
0028488-028
SUHAERTIEN EKAWATY
CST
1,642,000
1,642,000
0028490-028
HAYATI.S
CST
1,639,000
1,639,000
0029646-028
HASNIATI
CST
1,620,000
1,620,000
0029647-028
ASRIWATI
CST
1,602,000
1,602,000
0030731-028
ALEXANDRA YULIANTY
NEW
1,610,000
1,610,000
11,178,000
11,178,000
4,665,000
4,665,000
4,665,000
4,665,000
15,843,000
15,843,000
U00001444-028
RATNA AP
TC-4


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
11,178,000
0
0
0
11,178,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001402-028
Manager :
0016732-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RAFA ALMIRA

MGR
ZYFAH
Page 129 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0016732-028
ZYFAH
MGR
3,002,000
3,002,000
0028380-028
VERA WIJAYA
CST
1,705,000
1,705,000
0028591-028
SITTI HADIJAH RAUF
CST
1,705,000
1,705,000
0028932-028
ENY TANZIL
CST
1,705,000
1,705,000
0030333-028
SITTI SYAHARIAH B
CST
2,025,000
2,025,000
0030814-028
HJ.ST.HAMSINAH
NEW
2,025,000
2,025,000
12,167,000
12,167,000
6,765,000
6,765,000
6,765,000
6,765,000
18,932,000
18,932,000
U00001505-028
DIAN CITRA ALMIRA
TC-2


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
12,167,000
0
0
0
12,167,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001406-028
Manager :
0025218-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN NAURAH MUTIARA

MGR
NURLINI MARLINA
Page 130 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025218-028
NURLINI MARLINA
MGR
1,335,000
1,335,000
0028693-028
TITIN AGUS WAHYUNI
CST
2,215,000
2,215,000
0029224-028
YUVIKASARI
CST
2,065,000
2,065,000
0029874-028
EVA VAUSIA
CST
2,065,000
2,065,000
0030804-028
FERRY HERIANTOMO
NEW
1,605,000
1,605,000
9,285,000
9,285,000
9,285,000
9,285,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
9,285,000
0
0
0
9,285,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001408-028
Manager :
0026497-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FAHRUL MARHAN

MGR
FARAMILA
Page 131 of 219

SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
0026497-028
FARAMILA
MGR
Week 4rd
Week 5rd
<<43>>
<<44>>
Total
10,240,000
10,240,000
10,240,000
10,240,000
10,240,000
10,240,000
U00001443-028
Week 3rd
<<42>>
Star
Dlr
DIAN AZNUR MARHAN
MGR-1

FAILED
TOTAL 121 WEEK(S)

U00001443-028~DIAN AZNUR
MARHAN
Bonuses :
DB
CPI
Total
Paid In Sales
Override Bonus 3 %
0
0
0
0
0
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Printed On :
10/9/2013

Distributor :
Unit :
U00001411-028
Manager :
0027249-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FARADIBA HASAN

TC
FARADIBA HASAN
Page 132 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027249-028
FARADIBA HASAN
TC
2,710,000
2,710,000
0028817-028
SAODA
CST
1,750,000
1,750,000
0029090-028
HASPIATI
CST
1,690,000
1,690,000
0030824-028
HJ.NURMI
NEW
1,880,000
1,880,000
8,030,000
8,030,000
8,030,000
8,030,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,030,000
0
0
0
8,030,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001414-028
Manager :
0027377-028
Month :
201310
SF Code
SF Name
11:55:05AM

MGR
H. ZULFIQAR PANIGORO, ST
Page 133 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027377-028
H. ZULFIQAR PANIGORO, ST
MGR
6,125,000
6,125,000
0027983-028
HASMUN M. RAUF
CST
2,110,000
2,110,000
0028197-028
SALMA RAUF
CST
2,000,000
2,000,000
0028373-028
VEMY PANIGORO
CST
2,025,000
2,025,000
0028808-028
FOONY MAARUF
CST
2,170,000
2,170,000
14,430,000
14,430,000
10,325,000
U00001497-028
TC-2
10,325,000
U00001501-028
DIAN NUR INTAN
TC-2
9,835,000
9,835,000
20,160,000
20,160,000
34,590,000
34,590,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
14,430,000
0
0
0
14,430,000
0
612,500
0
0
0
0
0
0
0
0
0
612,500
612,500
0
0
0
0
0
0
0
0
0
612,500
1,225,000
0
0
0
0
0
0
0
0
0
1,225,000
612,500
612,500
1,225,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001416-028
Manager :
0027548-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN JOKO DAHRAM

MGR
RISAL ASFARI
Page 134 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027548-028
RISAL ASFARI
MGR
2,575,000
2,575,000
0027552-028
MEGANANDA SOFYAN
CST
2,030,000
2,030,000
0029425-028
HELVINA MARTAHELENA
CST
2,025,000
2,025,000
0030267-028
KASMAWATI
CST
2,025,000
2,025,000
8,655,000
8,655,000
8,655,000
8,655,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,655,000
0
0
0
8,655,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001417-028
Manager :
0027621-028
Month :
201310
SF Code
SF Name
11:55:05AM

TC
Page 135 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027621-028
TC
1,330,000
1,330,000
0029644-028
HENI SUSILAWATI
CST
1,645,000
1,645,000
0029739-028
SIRIA TENIWUT
CST
1,700,000
1,700,000
0030790-028
ASRININGSIH
NEW
900,000
900,000
5,575,000
5,575,000
5,575,000
5,575,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,575,000
0
0
0
5,575,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001419-028
Manager :
0027749-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN BREZA ASHIDIQ

MGR
NUR RAMLAH
Page 136 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027749-028
NUR RAMLAH
MGR
1,475,000
1,475,000
0028041-028
ULIANA
CST
975,000
975,000
0030664-028
KARTIKA, SE
NEW
975,000
975,000
3,425,000
3,425,000
3,425,000
3,425,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
3,425,000
0
0
0
3,425,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001420-028
Manager :
0027897-028
Month :
201310
SF Code
SF Name
11:55:05AM

MGR
AULIANA MULTAZAM
Page 137 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027897-028
AULIANA MULTAZAM
MGR
2,500,000
2,500,000
0028108-028
NURSINAR TANHAR
CST
2,005,000
2,005,000
0030379-028
HUMAERAH
CST
2,005,000
2,005,000
0030843-028
HERLINA PATMA
NEW
2,005,000
2,005,000
8,515,000
8,515,000
8,515,000
8,515,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,515,000
0
0
0
8,515,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
U00001447-028~MUTMAINNAH
Printed On :
10/9/2013

Distributor :
Unit :
U00001424-028
Manager :
0027541-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN EKAWATI REZKY

MGR
DIANA EKAWATI
Page 138 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027541-028
DIANA EKAWATI
MGR
5,023,000
5,023,000
0028735-028
MURNI RAHMAN
CST
2,547,000
2,547,000
0029359-028
HABSIAH DARMAWATI
CST
2,547,000
2,547,000
0030098-028
IKA DIAN HAYU
CST
2,509,000
2,509,000
0030736-028
SALMIATI
NEW
2,547,000
2,547,000
15,173,000
15,173,000
5,385,000
5,385,000
5,385,000
5,385,000
20,558,000
20,558,000
U00001534-028
DIAN ALIP PESONA
TC-1


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
15,173,000
0
0
0
15,173,000
0
255,000
0
0
0
0
0
0
0
0
0
255,000
255,000
0
0
0
0
0
0
0
0
0
255,000
510,000
0
0
0
0
0
0
0
0
0
510,000
255,000
255,000
510,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001426-028
Manager :
0017680-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN PESONA RIZKITA

MGR
CUT ERNAWATI
Page 139 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0017680-028
CUT ERNAWATI
MGR
2,550,000
2,550,000
0028778-028
ELLEN DJIMONDO
CST
1,645,000
1,645,000
0030332-028
NOVA LOARDY
CST
1,645,000
1,645,000
0030711-028
HENNIE
NEW
1,620,000
1,620,000
7,460,000
7,460,000
TC-2
6,455,000
6,455,000
6,455,000
6,455,000
13,915,000
13,915,000
U00001510-028
DIAN RARA PESONA


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
7,460,000
0
0
0
7,460,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001427-028
Manager :
0021674-028
Month :
201310
SF Code
SF Name
11:55:05AM
ASRIANI
TC
ASRIANI
Page 140 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0021674-028
ASRIANI
TC
1,640,000
1,640,000
0028415-028
MUNIA
CST
1,613,000
1,613,000
0029054-028
ARMIATY
CST
912,000
912,000
0030798-028
MENA SATIVA
NEW
930,000
930,000
5,095,000
5,095,000
5,095,000
5,095,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,095,000
0
0
0
5,095,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001429-028
Manager :
0022143-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN PURNAMA KHASRI

MGR
SRI PURNAMA
Page 141 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0022143-028
SRI PURNAMA
MGR
2,540,000
2,540,000
0028293-028
ARISAH
CST
1,610,000
1,610,000
0028687-028
HERIANI
CST
1,625,000
1,625,000
0030682-028
INDRIANI ALIM
NEW
1,610,000
1,610,000
7,385,000
7,385,000
TC-2
6,728,000
6,728,000
6,728,000
6,728,000
14,113,000
14,113,000
U00001511-028
DIAN YUGHY KHASRI


FAILED
TOTAL 121 WEEK(S)
Bonuses :
Paid In Sales
Override Bonus 3 %
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
Tax deduction :
DB
CPI
Total
7,385,000
0
0
0
7,385,000
0
165,000
0
0
0
0
0
0
0
0
0
165,000
165,000
0
0
0
0
0
0
0
0
0
165,000
330,000
0
0
0
0
0
0
0
0
0
330,000
165,000
165,000
330,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001435-028
Manager :
0026647-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN HASLIN REZKY

MGR
HASNA LINGGAR
Page 142 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0026647-028
HASNA LINGGAR
MGR
1,620,000
1,620,000
0029025-028
MASNIAH
CST
1,620,000
1,620,000
0029358-028
MUSRAENI
CST
1,702,000
1,702,000
0030720-028
AMALIYAH SYAFITRI
NEW
925,000
925,000
5,867,000
5,867,000
5,867,000
5,867,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,867,000
0
0
0
5,867,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001438-028
Manager :
0027110-028
Month :
201310
SF Code
SF Name
11:55:05AM

MGR
ST. ARNIWATY ARIEF, ST,MM
Page 143 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027110-028
ST. ARNIWATY ARIEF, ST,MM
MGR
1,642,000
1,642,000
0029142-028
FITRIANI
CST
2,055,000
2,055,000
0029228-028
MASDALIAH OLLY NUR
CST
1,642,000
1,642,000
0030775-028
SATRIANI
NEW
907,000
907,000
6,246,000
6,246,000
6,246,000
6,246,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,246,000
0
0
0
6,246,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001443-028
Manager :
0027737-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AZNUR MARHAN

MGR
AISYAH B
Page 144 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027737-028
AISYAH B
MGR
2,545,000
2,545,000
0028507-028
RAHMI
CST
1,625,000
1,625,000
0029201-028
SUKRAENI
CST
2,015,000
2,015,000
0030630-028
MINARTI
CST
2,045,000
2,045,000
0030728-028
REZKY NUR HALINDAH
NEW
1,005,000
1,005,000
0030758-028
REZKY NUR HALINDAH
NEW
1,005,000
1,005,000
10,240,000
10,240,000
10,240,000
10,240,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
10,240,000
0
0
0
10,240,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001444-028
Manager :
0027862-028
Month :
201310
SF Code
SF Name
11:55:05AM
RATNA AP
TC
RATNA AP
Page 145 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027862-028
RATNA AP
TC
1,625,000
1,625,000
0029908-028
JAWIYAH
CST
1,025,000
1,025,000
0030057-028
NISWATI
CST
1,055,000
1,055,000
0030817-028
SENNY
NEW
960,000
960,000
4,665,000
4,665,000
4,665,000
4,665,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,665,000
0
0
0
4,665,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001450-028
Manager :
0028167-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN LABUANG BAJI

TC
ISNENI JOHAN
Page 146 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0028167-028
ISNENI JOHAN
2,039,000
2,039,000
0029429-028
USMIRA
CST
970,000
970,000
0030288-028
ANDI FAIZAH
CST
900,000
900,000
0030698-028
IRMA SARI DEWI
NEW
970,000
970,000
4,879,000
4,879,000
4,879,000
4,879,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,879,000
0
0
0
4,879,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001451-028
Manager :
0028187-028
Month :
201310
SF Code
SF Name
11:55:05AM

MGR
SETIAWATI
Page 147 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
0028187-028
SETIAWATI
MGR
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
1,700,000
1,700,000
1,700,000
1,700,000
1,700,000
1,700,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
1,700,000
0
0
0
1,700,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001453-028
Manager :
0028603-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN SALJU DIAMOND

MGR
KASMAWATI
Page 148 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0028603-028
KASMAWATI
MGR
2,530,000
2,530,000
0028609-028
SUPRIADI
CST
1,610,000
1,610,000
0029412-028
AMIRAH
CST
1,610,000
1,610,000
0030738-028
ASRIANI
NEW
1,610,000
1,610,000
7,360,000
7,360,000
7,360,000
7,360,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,360,000
0
0
0
7,360,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001454-028
Manager :
0022400-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ALIEF POPPY

TC
ANDI SANRAISENG
Page 149 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0022400-028
ANDI SANRAISENG
TC
2,045,000
2,045,000
0030142-028
RISKA JANUANTI
CST
1,025,000
1,025,000
0030350-028
ASTRIUNI
CST
935,000
935,000
0030755-028
IMELDA FEBRIANI BANDAU
NEW
985,000
985,000
4,990,000
4,990,000
4,990,000
4,990,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,990,000
0
0
0
4,990,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001457-028
Manager :
0027911-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN NIANI IRHAM

MGR
NIANI
Page 150 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027911-028
NIANI
MGR
1,605,000
1,605,000
0028449-028
NURUL FITRAH
CST
925,000
925,000
0028737-028
MARIANA
CST
900,000
900,000
0030837-028
HASTUTI
NEW
930,000
930,000
4,360,000
4,360,000
4,360,000
4,360,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,360,000
0
0
0
4,360,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001459-028
Manager :
0026460-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN YULDAL REZKY

MGR
YULDALIAPA
Page 151 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0026460-028
YULDALIAPA
MGR
1,620,000
1,620,000
0029254-028
NURSIA KODONG
CST
1,620,000
1,620,000
0030427-028
FERAWATI
CST
1,620,000
1,620,000
0030722-028
RUHAYA
NEW
925,000
925,000
5,785,000
5,785,000
5,785,000
5,785,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,785,000
0
0
0
5,785,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001460-028
Manager :
0015736-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ANDI SOSE

TC
ANDI ASMAWATI SOSE
Page 152 of 219

SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0015736-028
ANDI ASMAWATI SOSE
TC
0030168-028
RIRIEN SULISTYORINI
CST
1,350,000
1,350,000
0030171-028
ERNI IRAWATY S. SOS
CST
2,045,000
2,045,000
0030176-028
DIANA FARADIBA
CST
2,020,000
2,020,000
0030819-028
IRAWATI BUSJAL
NEW
2,070,000
2,070,000
7,485,000
7,485,000
7,485,000
7,485,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,485,000
0
0
0
7,485,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001462-028
Manager :
0019638-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ALTHAF ALIA

TC
FATMA JUNIARTI
Page 153 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0019638-028
FATMA JUNIARTI
TC
3,014,000
3,014,000
0029196-028
ANTONIA SOANG
CST
2,081,000
2,081,000
0029827-028
UMI KALSUM
CST
2,030,000
2,030,000
0030708-028
MAESAROH
NEW
2,025,000
2,025,000
9,150,000
9,150,000
9,150,000
9,150,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
9,150,000
0
0
0
9,150,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001464-028
Manager :
0024833-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN JUMRIAH IRHAM

TC
JUMRIAH
Page 154 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0024833-028
JUMRIAH
TC
1,635,000
1,635,000
0029445-028
KHATIJAH
CST
1,605,000
1,605,000
0029622-028
ASRIANI
CST
1,600,000
1,600,000
0030836-028
HASNIAH
NEW
1,600,000
1,600,000
6,440,000
6,440,000
6,440,000
6,440,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,440,000
0
0
0
6,440,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001465-028
Manager :
0025291-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FAUZAN
TC
ROSMIDA RASYID
Page 155 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025291-028
ROSMIDA RASYID
TC
2,520,000
2,520,000
0029044-028
ASRIANI SALAHUDDIN
CST
1,770,000
1,770,000
0029663-028
MEGAWATI ABU
CST
2,000,000
2,000,000
0030671-028
NURLINA
NEW
1,160,000
1,160,000
7,450,000
7,450,000
7,450,000
7,450,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,450,000
0
0
0
7,450,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001466-028
Manager :
0025359-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN NURUL ISTIQAMAH

TC
NURUL HASANA HISBULLAH
Page 156 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025359-028
NURUL HASANA HISBULLAH
TC
1,605,000
1,605,000
0029165-028
SITTI NOER AENI
CST
1,630,000
1,630,000
0030692-028
SRI WIJAYANTI
NEW
900,000
900,000
4,135,000
4,135,000
4,135,000
4,135,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,135,000
0
0
0
4,135,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001469-028
Manager :
0026452-028
Month :
201310
SF Code
SF Name
11:55:05AM

TC
AYUH
Page 157 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0026452-028
AYUH
1,335,000
1,335,000
0028990-028
ERNIWATY ZAINAL
CST
925,000
925,000
0029223-028
EVELIEN JULITA KAILOLA
CST
925,000
925,000
0030702-028
SITTI SURIYANI
NEW
925,000
925,000
4,110,000
4,110,000
4,110,000
4,110,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,110,000
0
0
0
4,110,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001470-028
Manager :
0026977-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN GOLDEN JAYA

TC
H. ABD RASYID
Page 158 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0026977-028
H. ABD RASYID
TC
2,040,000
2,040,000
0029315-028
KASMAH
CST
1,655,000
1,655,000
0029391-028
A.YUSRI SINRANG
CST
1,655,000
1,655,000
0029770-028
SITTI HASMAWATI
CST
1,655,000
1,655,000
7,005,000
7,005,000
7,005,000
7,005,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,005,000
0
0
0
7,005,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001471-028
Manager :
0027137-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN SINAR ARDHYA

TC
NUR ATIKAH
Page 159 of 219

SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
TC
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027137-028
NUR ATIKAH
0029193-028
ROSLINAH
CST
910,000
910,000
0030800-028
MUNIRAH
NEW
1,035,000
1,035,000
1,945,000
1,945,000
1,945,000
1,945,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
1,945,000
0
0
0
1,945,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001472-028
Manager :
0027356-028
Month :
201310
SF Code
SF Name
11:55:05AM

TC
JURNIAH
Page 160 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027356-028
JURNIAH
2,000,000
2,000,000
0028720-028
RAHMAYANI
CST
915,000
915,000
0030249-028
SINTA
CST
915,000
915,000
0030846-028
KASMAWATI
NEW
925,000
925,000
4,755,000
4,755,000
4,755,000
4,755,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,755,000
0
0
0
4,755,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001473-028
Manager :
0027451-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ARDHANA DIVA

TC
DRA RASMA TELLONG
Page 161 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027451-028
DRA RASMA TELLONG
TC
2,085,000
2,085,000
0029314-028
RASMI
CST
1,655,000
1,655,000
0030310-028
NISMAH
CST
1,655,000
1,655,000
0030704-028
RAMLAH
NEW
925,000
925,000
6,320,000
6,320,000
6,320,000
6,320,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,320,000
0
0
0
6,320,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001474-028
Manager :
0027472-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN CITRA KAYRA

TC
A. SUCIYANTI
Page 162 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027472-028
A. SUCIYANTI
TC
1,685,000
1,685,000
0028811-028
SALAWIAH
CST
1,655,000
1,655,000
0030668-028
SULFIANA
NEW
1,655,000
1,655,000
4,995,000
4,995,000
4,995,000
4,995,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,995,000
0
0
0
4,995,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001477-028
Manager :
0028440-028
Month :
201310
SF Code
SF Name
11:55:05AM
IRMAWATI
TC
IRMAWATI
Page 163 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0028440-028
IRMAWATI
TC
2,020,000
2,020,000
0029294-028
FATIMAH MUCHTAR
CST
1,620,000
1,620,000
0029383-028
MERLIN PAERONG
CST
1,640,000
1,640,000
0030788-028
DEWI RATIH
NEW
1,645,000
1,645,000
6,925,000
6,925,000
6,925,000
6,925,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,925,000
0
0
0
6,925,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001479-028
Manager :
0028570-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ALIEF AULIANA

TC
ASRIANI
Page 164 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0028570-028
ASRIANI
2,000,000
2,000,000
0028716-028
KASMAWATI ALIMUDDIN
CST
915,000
915,000
0029857-028
MARIANA
CST
915,000
915,000
0030848-028
SARIANA
NEW
915,000
915,000
4,745,000
4,745,000
4,745,000
4,745,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,745,000
0
0
0
4,745,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001481-028
Manager :
0028701-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ADJIE MAHENDRA

TC
SAHRIANI
Page 165 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0028701-028
SAHRIANI
TC
1,325,000
1,325,000
0029978-028
RESTUNING P.SE
CST
1,625,000
1,625,000
0030825-028
SRY REJEKY S
NEW
1,625,000
1,625,000
4,575,000
4,575,000
4,575,000
4,575,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,575,000
0
0
0
4,575,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001483-028
Manager :
0029016-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FIRA CENDANA

TC
TINA SUPRIHATIN
Page 166 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029016-028
TINA SUPRIHATIN
TC
2,035,000
2,035,000
0029091-028
NURMALA
CST
2,035,000
2,035,000
0029800-028
SITI NUR ANA RAUF
CST
2,035,000
2,035,000
0030461-028
ULFA GUSTINA
CST
2,035,000
2,035,000
0030750-028
HENRIANI
NEW
910,000
910,000
9,050,000
9,050,000
9,050,000
9,050,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
9,050,000
0
0
0
9,050,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001484-028
Manager :
0029051-028
Month :
201310
SF Code
SF Name
11:55:05AM
NURHUDAYA
TC
NURHUDAYA
Page 167 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029051-028
NURHUDAYA
TC
3,029,000
3,029,000
0029344-028
INDRIANA KARIM
CST
2,025,000
2,025,000
0030423-028
HASNAH SAKKE
CST
2,025,000
2,025,000
0030710-028
DIAN ANGGRAINI
NEW
2,010,000
2,010,000
9,089,000
9,089,000
9,089,000
9,089,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
9,089,000
0
0
0
9,089,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001485-028
Manager :
0020372-028
Month :
201310
SF Code
SF Name
11:55:05AM
MASITA DJONI
TC
MASITA DJONI
Page 168 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0020372-028
MASITA DJONI
TC
2,505,000
2,505,000
0028966-028
RUKNIAH RAHIM
CST
2,030,000
2,030,000
0029212-028
ROSDIANA
CST
2,005,000
2,005,000
0030756-028
MARIA SATTU
NEW
920,000
920,000
7,460,000
7,460,000
7,460,000
7,460,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,460,000
0
0
0
7,460,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001486-028
Manager :
0021419-028
Month :
201310
SF Code
SF Name
11:55:05AM
FATMAWATI
TC
FATMAWATI
Page 169 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0021419-028
FATMAWATI
TC
2,517,000
2,517,000
0028772-028
MARYAM
CST
1,620,000
1,620,000
0029904-028
A. WAHDAMIAH
CST
910,000
910,000
0030102-028
A. WAHIDA RAHMAN
CST
1,620,000
1,620,000
0030588-028
PURWANTI
CST
910,000
910,000
0030725-028
NANNA
NEW
925,000
925,000
8,502,000
8,502,000
8,502,000
8,502,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,502,000
0
0
0
8,502,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001487-028
Manager :
0023142-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RAMADHAN
TC
MUSDALIFAH
Page 170 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0023142-028
MUSDALIFAH
TC
2,010,000
2,010,000
0029838-028
IDA ROYANI
CST
1,685,000
1,685,000
0029961-028
NURHAERATI
CST
1,620,000
1,620,000
0030703-028
WATI
NEW
925,000
925,000
6,240,000
6,240,000
6,240,000
6,240,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,240,000
0
0
0
6,240,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001488-028
Manager :
0024603-028
Month :
201310
SF Code
SF Name
11:55:05AM

TC
SUKARTI LABBANG
Page 171 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
0024603-028
SUKARTI LABBANG
0030801-028
ROSNAMI ZAINUDDIN
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
TC
2,007,000
2,007,000
NEW
1,120,000
1,120,000
3,127,000
3,127,000
3,127,000
3,127,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
3,127,000
0
0
0
3,127,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001490-028
Manager :
0022056-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AN NURHAN IKHLAS

TC
ANDI NURHAENA ANWAR
Page 172 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0022056-028
ANDI NURHAENA ANWAR
TC
2,032,000
2,032,000
0029831-028
SINAR WATY
CST
1,035,000
1,035,000
0030080-028
HASNIAR KAMASE
CST
1,035,000
1,035,000
0030660-028
BERTHYNA ADHENLINE
NEW
1,035,000
1,035,000
5,137,000
5,137,000
5,137,000
5,137,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,137,000
0
0
0
5,137,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001491-028
Manager :
0025857-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN FARIID YUKI

TC
MARYAM
Page 173 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025857-028
MARYAM
TC
1,655,000
1,655,000
0030120-028
WAZDAH IRWAN
CST
1,670,000
1,670,000
0030323-028
KASMAWATI
CST
1,682,000
1,682,000
0030686-028
ST.AMINAH
NEW
1,090,000
1,090,000
6,097,000
6,097,000
6,097,000
6,097,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,097,000
0
0
0
6,097,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001493-028
Manager :
0026489-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN PUTRI CENDANA

TC
DRA. NURASIAH
Page 174 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0026489-028
DRA. NURASIAH
TC
2,015,000
2,015,000
0029753-028
SUPRIATI
CST
2,015,000
2,015,000
0029798-028
HJ. ERNAWATI NASIR
CST
2,015,000
2,015,000
0030463-028
NURLINA
CST
2,015,000
2,015,000
0030753-028
HJ.NURAENI
NEW
900,000
900,000
8,960,000
8,960,000
8,960,000
8,960,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,960,000
0
0
0
8,960,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001494-028
Manager :
0027022-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RAHMATULLAH
TC
RAHMAWATI
Page 175 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027022-028
RAHMAWATI
TC
1,360,000
1,360,000
0029410-028
HELMY TALIB
CST
1,657,000
1,657,000
0029769-028
SITTI NASRAH
CST
950,000
950,000
0030101-028
NICOLIN YULIANTI MBULA
CST
950,000
950,000
0030771-028
HASRIANI
NEW
2,025,000
2,025,000
6,942,000
6,942,000
6,942,000
6,942,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,942,000
0
0
0
6,942,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001495-028
Manager :
0027303-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN KASIH KIRANI

TC
FATIMAH
Page 176 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027303-028
FATIMAH
TC
2,020,000
2,020,000
0029269-028
ANNI
CST
2,160,000
2,160,000
0029754-028
MULIA
CST
2,115,000
2,115,000
0029799-028
HERAWATI
CST
985,000
985,000
0030596-028
SULFIANI
CST
985,000
985,000
0030830-028
SEPTIANA PANGGALO
NEW
940,000
940,000
9,205,000
9,205,000
9,205,000
9,205,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
9,205,000
0
0
0
9,205,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001497-028
Manager :
0027647-028
Month :
201310
SF Code
SF Name
11:55:05AM

TC
YUSLINA ADAM
Page 177 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027647-028
YUSLINA ADAM
TC
2,055,000
2,055,000
0029525-028
BERNI MOHAMAD
CST
2,080,000
2,080,000
0029656-028
MEYLAN H. MOWUU
CST
2,015,000
2,015,000
0030008-028
HALIMA R. LAMARA
CST
2,100,000
2,100,000
0030260-028
VIVIYANI WAHYUNI MOHAMAD
CST
2,075,000
2,075,000
10,325,000
10,325,000
10,325,000
10,325,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
10,325,000
0
0
0
10,325,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001498-028
Manager :
0027716-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN NOVAL WAHYU

TC
SURIANI
Page 178 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027716-028
SURIANI
TC
2,010,000
2,010,000
0029803-028
SITTI FAIZAH
CST
2,073,000
2,073,000
0029807-028
WAHITA
CST
2,073,000
2,073,000
0030762-028
RANI AGGI
NEW
2,073,000
2,073,000
8,229,000
8,229,000
8,229,000
8,229,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,229,000
0
0
0
8,229,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001499-028
Manager :
0027754-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AINI ANDRA

TC
ICETRISNAWATI
Page 179 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027754-028
ICETRISNAWATI
TC
2,095,000
2,095,000
0030237-028
FITRIA
CST
2,002,000
2,002,000
0030726-028
RISMA
NEW
1,007,000
1,007,000
5,104,000
5,104,000
5,104,000
5,104,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,104,000
0
0
0
5,104,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001500-028
Manager :
0028143-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN GRAND SAHARA

TC
MUSDAH YULIANA
Page 180 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
0028143-028
MUSDAH YULIANA
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
2,034,000
2,034,000
2,034,000
2,034,000
2,034,000
2,034,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
2,034,000
0
0
0
2,034,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001501-028
Manager :
0028434-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN NUR INTAN

TC
UMMI KALSUM
Page 181 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0028434-028
UMMI KALSUM
TC
1,600,000
1,600,000
0029657-028
WENDI HARNI SENGGE
CST
1,665,000
1,665,000
0029783-028
ELSE LATIF
CST
1,665,000
1,665,000
0030005-028
MAYDAN DUKALANG
CST
1,630,000
1,630,000
0030261-028
SULASTRI ABDULLAH
CST
1,645,000
1,645,000
0030546-028
NURLIYAN EKSAN
CST
1,630,000
1,630,000
9,835,000
9,835,000
9,835,000
9,835,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
9,835,000
0
0
0
9,835,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001503-028
Manager :
0028713-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN MARTI AZIZIL

TC
ANDI MARTIRATU
Page 182 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0028713-028
ANDI MARTIRATU
TC
1,690,000
1,690,000
0029679-028
IRFIANI ABIDIN
CST
1,660,000
1,660,000
0030325-028
UMY KURNIATI RASYID
CST
1,645,000
1,645,000
0030691-028
SAHIRA JUNAIDI
NEW
970,000
970,000
5,965,000
5,965,000
5,965,000
5,965,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,965,000
0
0
0
5,965,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001504-028
Manager :
0028734-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AFIKAH REZKY

TC
ANDI MINARNI
Page 183 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
0028734-028
ANDI MINARNI
0030148-028
DWIYANA
0030327-028
0030721-028
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
940,000
940,000
CST
1,905,000
1,905,000
NANA DWIYANA
CST
935,000
935,000
MUHAMMAD BOGIK
NEW
935,000
935,000
4,715,000
4,715,000
4,715,000
4,715,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,715,000
0
0
0
4,715,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001505-028
Manager :
0028813-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN CITRA ALMIRA

TC
ERLYN KURNIANTY
Page 184 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0028813-028
ERLYN KURNIANTY
TC
1,305,000
1,305,000
0029715-028
SRI WAHYUNI WIDYANTI
CST
2,515,000
2,515,000
0030433-028
ENITA
CST
2,010,000
2,010,000
0030623-028
DAHLIA
CST
935,000
935,000
6,765,000
6,765,000
6,765,000
6,765,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,765,000
0
0
0
6,765,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001507-028
Manager :
0029170-028
Month :
201310
SF Code
SF Name
11:55:05AM
ACHMAD RIFAI
TC
ACHMAD RIFAI
Page 185 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029170-028
ACHMAD RIFAI
TC
2,015,000
2,015,000
0029672-028
KASMAN
CST
2,090,000
2,090,000
0029788-028
FIIYANTHY RUSTAM
CST
2,015,000
2,015,000
6,120,000
6,120,000
6,120,000
6,120,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,120,000
0
0
0
6,120,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001508-028
Manager :
0029200-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN IKSAN WAHYU

TC
NURLAILA SAKKA
Page 186 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029200-028
NURLAILA SAKKA
TC
2,010,000
2,010,000
0029461-028
IDA ROYANI
CST
2,005,000
2,005,000
0029700-028
FIFI SAFITRI ANSAR
CST
2,032,000
2,032,000
0030761-028
YULINDA HASANUDDIN
NEW
2,005,000
2,005,000
8,052,000
8,052,000
8,052,000
8,052,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,052,000
0
0
0
8,052,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001509-028
Manager :
0029247-028
Month :
201310
SF Code
SF Name
11:55:05AM

TC
Page 187 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029247-028
1,305,000
1,305,000
0029616-028
ELROI TANDUNGAN
CST
935,000
935,000
0029993-028
SINTIKE SAPU' LAMPIO
CST
910,000
910,000
0030719-028
BASO MUH.SYUKUR
NEW
900,000
900,000
4,050,000
4,050,000
4,050,000
4,050,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,050,000
0
0
0
4,050,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001510-028
Manager :
0029282-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN RARA PESONA

TC
AWALUDDIN
Page 188 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029282-028
AWALUDDIN
TC
2,240,000
2,240,000
0029681-028
JUSTINAH
CST
1,645,000
1,645,000
0030166-028
ANDI FARIDA
CST
1,645,000
1,645,000
0030706-028
DEBBY RESKIANNISA
NEW
925,000
925,000
6,455,000
6,455,000
6,455,000
6,455,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,455,000
0
0
0
6,455,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001511-028
Manager :
0029302-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN YUGHY KHASRI

TC
KHATIM
Page 189 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029302-028
KHATIM
2,535,000
0029666-028
BESSE WAHYUNI
CST
960,000
960,000
0030446-028
KISMAWATI
CST
1,624,000
1,624,000
0030680-028
ARMA SUSI DUA LOLO
NEW
1,609,000
1,609,000
6,728,000
6,728,000
6,728,000
6,728,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,728,000
0
0
0
6,728,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
2,535,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001512-028
Manager :
0029317-028
Month :
201310
SF Code
SF Name
11:55:05AM
SARIFA
TC
SARIFA
Page 190 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029317-028
SARIFA
2,039,000
2,039,000
0029880-028
FITRIA MARZUKI
CST
970,000
970,000
0030695-028
YESTI OKTASARI
NEW
900,000
900,000
0030763-028
ERNA IRA DATU
NEW
925,000
925,000
4,834,000
4,834,000
4,834,000
4,834,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,834,000
0
0
0
4,834,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001513-028
Manager :
0029432-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AISYAH AMELIA

TC
RAHMAWATI
Page 191 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029432-028
RAHMAWATI
TC
2,013,000
2,013,000
0029477-028
ROSA SAKKE
CST
1,915,000
1,915,000
0029685-028
ERNAWATI
CST
1,915,000
1,915,000
0030765-028
HARTATI
NEW
925,000
925,000
6,768,000
6,768,000
6,768,000
6,768,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,768,000
0
0
0
6,768,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001514-028
Manager :
0029526-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ATIRAH MARIO

TC
IIN INDRAWATI RAHIM
Page 192 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
0029526-028
IIN INDRAWATI RAHIM
0030006-028
YULIANTI SALEH
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
TC
1,665,000
1,665,000
CST
1,630,000
1,630,000
3,295,000
3,295,000
3,295,000
3,295,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
3,295,000
0
0
0
3,295,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001515-028
Manager :
0021602-028
Month :
201310
SF Code
SF Name
11:55:05AM

TC
NURLINDA
Page 193 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0021602-028
NURLINDA
TC
2,510,000
2,510,000
0029174-028
JETTI HUTAPEA
CST
1,620,000
1,620,000
0030144-028
YENNY YAUW
CST
1,646,000
1,646,000
0030679-028
SYLVIA MERIYANI
NEW
1,645,000
1,645,000
7,421,000
7,421,000
7,421,000
7,421,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,421,000
0
0
0
7,421,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001517-028
Manager :
0029512-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN MAWAR DEVINA

TC
DEVINA MARTINA TAMBALITAN
Page 194 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029512-028
DEVINA MARTINA TAMBALITAN
TC
1,300,000
1,300,000
0029590-028
FADI ALKAT
CST
2,005,000
2,005,000
0030808-028
FEMMY LIU
NEW
2,065,000
2,065,000
5,370,000
5,370,000
5,370,000
5,370,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,370,000
0
0
0
5,370,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001518-028
Manager :
0028550-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ASILA ALMIRA

TC
SRI MULDIARTY
Page 195 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0028550-028
SRI MULDIARTY
TC
1,340,000
1,340,000
0029608-028
FITRIANI
CST
1,629,000
1,629,000
0030017-028
HJ. KARTINI
CST
1,647,000
1,647,000
0030832-028
JUMHARI
NEW
960,000
960,000
5,576,000
5,576,000
5,576,000
5,576,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,576,000
0
0
0
5,576,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001519-028
Manager :
0029259-028
Month :
201310
SF Code
SF Name
11:55:05AM

TC
THERESIA IRIANTI
Page 196 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029259-028
THERESIA IRIANTI
TC
1,634,000
1,634,000
0029372-028
ASRIANI
CST
1,634,000
1,634,000
0029628-028
MARYAM
CST
1,634,000
1,634,000
0030743-028
SYARIFAH NUR
NEW
1,634,000
1,634,000
6,536,000
6,536,000
6,536,000
6,536,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,536,000
0
0
0
6,536,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001520-028
Manager :
0029503-028
Month :
201310
SF Code
SF Name
11:55:05AM

TC
UMRIANA
Page 197 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029503-028
UMRIANA
TC
1,685,000
1,685,000
0029578-028
SURYANI TUNRU
CST
1,685,000
1,685,000
0029863-028
ST. ZAHRAH ISHAK SH
CST
1,685,000
1,685,000
0030744-028
SULFIANI
NEW
1,685,000
1,685,000
6,740,000
6,740,000
6,740,000
6,740,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,740,000
0
0
0
6,740,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001521-028
Manager :
0014414-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN KIRANA FEBY

TC
MACHDIAR
Page 198 of 219

SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
TC
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0014414-028
MACHDIAR
0029809-028
SITTI RUKAYYA
CST
2,005,000
2,005,000
0030754-028
SURYANTI
NEW
1,637,000
1,637,000
3,642,000
3,642,000
3,642,000
3,642,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
3,642,000
0
0
0
3,642,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001522-028
Manager :
0017001-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN STYA JAYA

TC
YULIE SIYAWATI NINGSIH
Page 199 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0017001-028
YULIE SIYAWATI NINGSIH
TC
2,085,000
2,085,000
0029868-028
ENRIYANI
CST
1,624,000
1,624,000
0030169-028
MASNIHAYA
CST
1,655,000
1,655,000
0030555-028
SALWA KALONDEN
CST
1,600,000
1,600,000
0030810-028
FITRIANY DARWIS
NEW
1,624,000
1,624,000
8,588,000
8,588,000
8,588,000
8,588,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,588,000
0
0
0
8,588,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001523-028
Manager :
0020815-028
Month :
201310
SF Code
SF Name
11:55:05AM
MUHAMMAD YUSUF
TC
MUHAMMAD YUSUF
Page 200 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0020815-028
MUHAMMAD YUSUF
1,600,000
1,600,000
0029994-028
ST. RATNA ABIDIN
CST
935,000
935,000
0030362-028
MANTASIAH SAID
CST
935,000
935,000
0030806-028
ANNASTASIA SENGKEY
NEW
935,000
935,000
4,405,000
4,405,000
4,405,000
4,405,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,405,000
0
0
0
4,405,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001524-028
Manager :
0021431-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AFIF PERMATA

TC
WAHIDA
Page 201 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
0021431-028
WAHIDA
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
2,000,000
0
0
0
2,000,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001525-028
Manager :
0024017-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AULYA KAYRA

TC
YULIATI
Page 202 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0024017-028
YULIATI
TC
1,710,000
1,710,000
0029864-028
FATRINA
CST
1,655,000
1,655,000
0030399-028
IRMA
CST
1,655,000
1,655,000
0030670-028
JULITA SENDA
NEW
925,000
925,000
5,945,000
5,945,000
5,945,000
5,945,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,945,000
0
0
0
5,945,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001526-028
Manager :
0024479-028
Month :
201310
SF Code
SF Name
11:55:05AM
YENNI USMAN
TC
YENNI USMAN
Page 203 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0024479-028
YENNI USMAN
TC
935,000
0029832-028
SAMSIDAR
CST
942,000
942,000
0029974-028
HASNIAH
CST
1,611,000
1,611,000
3,488,000
3,488,000
3,488,000
3,488,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
3,488,000
0
0
0
3,488,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
935,000
Printed On :
10/9/2013

Distributor :
Unit :
U00001531-028
Manager :
0027774-028
Month :
201310
SF Code
SF Name
11:55:05AM

TC
MASHURAH
Page 204 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027774-028
MASHURAH
TC
2,510,000
2,510,000
0030143-028
MELVA V. SIAGIAN
CST
1,642,000
1,642,000
0030590-028
ANDI SURYA KUNDARA
CST
1,620,000
1,620,000
0030684-028
SILVIA HENNA
NEW
935,000
935,000
6,707,000
6,707,000
6,707,000
6,707,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,707,000
0
0
0
6,707,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001532-028
Manager :
0027807-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN VIKRI WINA

TC
SARINI
Page 205 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027807-028
SARINI
TC
1,715,000
1,715,000
0030132-028
A.MARADONA
CST
1,600,000
1,600,000
0030794-028
DAKHIYATUL QALBI
NEW
1,000,000
1,000,000
0030796-028
SALMAWATI
NEW
1,000,000
1,000,000
5,315,000
5,315,000
5,315,000
5,315,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,315,000
0
0
0
5,315,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001533-028
Manager :
0028015-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN GLORY VICKY

TC
MARGARETA IMELADA
Page 206 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0028015-028
MARGARETA IMELADA
TC
2,520,000
2,520,000
0029745-028
JUNAEDY MAPAHENA
CST
2,000,000
2,000,000
0030474-028
INRI MONICA PRISCILIA MERAY
CST
2,010,000
2,010,000
0030820-028
NOFLINE OLANDA SASUNDU
NEW
965,000
965,000
7,495,000
7,495,000
7,495,000
7,495,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,495,000
0
0
0
7,495,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001534-028
Manager :
0028284-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ALIP PESONA

TC
HADRAH
Page 207 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0028284-028
HADRAH
2,560,000
2,560,000
0029900-028
SRI REJEKI
CST
925,000
925,000
0030273-028
DARLINA
CST
925,000
925,000
0030734-028
EKAWATI
NEW
975,000
975,000
5,385,000
5,385,000
5,385,000
5,385,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
5,385,000
0
0
0
5,385,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001536-028
Manager :
0029163-028
Month :
201310
SF Code
SF Name
11:55:05AM
YUSTINA MAPATHON
TC
YUSTINA MAPATHON
Page 208 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
0029163-028
YUSTINA MAPATHON
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
1,625,000
0
0
0
1,625,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001537-028
Manager :
0029316-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN QUEENZA JAYA

TC
INDRAWATI
Page 209 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
0029316-028
INDRAWATI
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
1,655,000
1,655,000
1,655,000
1,655,000
1,655,000
1,655,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
1,655,000
0
0
0
1,655,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001538-028
Manager :
0029437-028
Month :
201310
SF Code
SF Name
11:55:05AM
NASRIA YAMIN
TC
NASRIA YAMIN
Page 210 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
0029437-028
NASRIA YAMIN
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
1,630,000
1,630,000
1,630,000
1,630,000
1,630,000
1,630,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
1,630,000
0
0
0
1,630,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001539-028
Manager :
0029652-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ANTI REZKY

TC
HJ.ANTI
Page 211 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029652-028
HJ.ANTI
TC
2,567,000
2,567,000
0029686-028
MUSDALIFAH
CST
1,625,000
1,625,000
0030100-028
HJ. ROSMINA
CST
1,625,000
1,625,000
0030730-028
JUNAEDAH. S. PT
NEW
910,000
910,000
6,727,000
6,727,000
6,727,000
6,727,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
6,727,000
0
0
0
6,727,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001542-028
Manager :
0030048-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ZAHRANI BERKAH

TC
MUSLIM.ST
Page 212 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0030048-028
MUSLIM.ST
TC
1,610,000
1,610,000
0030152-028
BISANG
CST
1,610,000
1,610,000
0030370-028
RAHTATI A. RAHMAN
CST
1,610,000
1,610,000
0030636-028
YUYUK YUSRIANI
CST
1,610,000
1,610,000
0030740-028
SYNTYA KUSUMAWATI
NEW
1,610,000
1,610,000
8,050,000
8,050,000
8,050,000
8,050,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,050,000
0
0
0
8,050,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001543-028
Manager :
0030049-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ARNIDA
TC
GUSNIDA
Page 213 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0030049-028
GUSNIDA
TC
1,610,000
1,610,000
0030146-028
ANDI TONRALIPU
CST
1,610,000
1,610,000
0030303-028
DAHRIAH
CST
1,610,000
1,610,000
0030369-028
TAPPA
CST
1,610,000
1,610,000
0030742-028
SRI PURNAMA
NEW
1,610,000
1,610,000
8,050,000
8,050,000
8,050,000
8,050,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,050,000
0
0
0
8,050,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001544-028
Manager :
0013244-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN ALFARABI
TC
DRA. IRMA SURYANI
Page 214 of 219

SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
TC
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0013244-028
DRA. IRMA SURYANI
0030031-028
HJ. NURHAYATI
CST
1,650,000
1,650,000
0030296-028
SRI HARNANI
CST
1,644,000
1,644,000
0030416-028
YELVI YAPANTO
CST
1,625,000
1,625,000
4,919,000
4,919,000
4,919,000
4,919,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
4,919,000
0
0
0
4,919,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001545-028
Manager :
0027077-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN WAHIDAH DELTA

TC
WAHIDAH
Page 215 of 219

SF
Type
Sales Amount
Week 1st
Week 2nd
<<41>>
<<40>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0027077-028
WAHIDAH
TC
2,015,000
2,015,000
0029906-028
SUSANTI
CST
2,015,000
2,015,000
0030085-028
SRI ASMANIAR
CST
2,020,000
2,020,000
0030768-028
HJ.MIRNAWATI,SE
NEW
1,910,000
1,910,000
5,945,000
2,015,000
7,960,000
5,945,000
2,015,000
7,960,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,960,000
0
0
0
7,960,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001546-028
Manager :
0029310-028
Month :
201310
SF Code
SF Name
11:55:05AM
SUMIATI
TC
SUMIATI
Page 216 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
0029310-028
SUMIATI
TC
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
1,690,000
1,690,000
1,690,000
1,690,000
1,690,000
1,690,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
1,690,000
0
0
0
1,690,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001547-028
Manager :
0029755-028
Month :
201310
SF Code
SF Name
11:55:05AM
DIAN AYU RIFAI

TC
HAPSAH
Page 217 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0029755-028
HAPSAH
TC
4,205,000
4,205,000
0030347-028
NURKHASANAH. SPD
CST
2,040,000
2,040,000
0030481-028
DRA HJ ST RAFIQAH, M.PD.I
CST
2,012,000
2,012,000
8,257,000
8,257,000
8,257,000
8,257,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
8,257,000
0
0
0
8,257,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001548-028
Manager :
0025782-028
Month :
201310
SF Code
SF Name
11:55:05AM

TC
ANI CHAERO
Page 218 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total
0025782-028
ANI CHAERO
TC
2,525,000
2,525,000
0030229-028
SYANTI DEWI USMAN
CST
2,020,000
2,020,000
0030602-028
YOLANDA
CST
2,029,000
2,029,000
0030781-028
KARTINI LAODE UNGA
NEW
904,000
904,000
7,478,000
7,478,000
7,478,000
7,478,000

FAILED
TOTAL 121 WEEK(S)
Bonuses :
DB
CPI
Total
7,478,000
0
0
0
7,478,000
0
Vanguard Bonus
Promote Up Bonus
GM Promote Up Bonus
Handling Fee
GMPC Bonus
Other Bonus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax deduction :
Paid In Sales
Override Bonus 3 %
Printed On :
10/9/2013

Distributor :
Unit :
U00001548-028
Manager :
0025782-028
Month :
201310
SF Code
SF Name

TC
ANI CHAERO
Page 219 of 219

SF
Type
Sales Amount
Week 1st
<<40>>
*** End Of Report ***
11:55:05AM
>>> Version 1.3 >>>
Week 2nd
<<41>>
Week 3rd
<<42>>
Week 4rd
Week 5rd
<<43>>
<<44>>
Star
Dlr
Total

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(Group) Manager Bonuses Report By Unit

028-DIAN NUGRAHA SAKTI, PT

DIAN BERKAH (G19)

INDRI ACHRI JANUARTI

>> Total Personal Unit Sales (1) >>

DIAN THERESIA BERKAH

DIAN SALJU DIAMOND

>> TC & Baby Manager Sales (2) >>

DIAN FAJRIN BERKAH

DIAN RANI ARDHYA

DIAN FARADIBA HASAN

DIAN SINAR ARDHYA

DIAN SUKARTI LABBANG

DIAN NAITA SEJAHTERA

DIAN GRAND SAHARA

DIAN NUR INTAN

DIAN ATIRAH MARIO

DIAN NURLINDA GOLDIN

>> Manager Maintenance Sales (3) >>

(Group) Manager Bonuses Report By Unit

028-DIAN NUGRAHA SAKTI, PT

DIAN BERKAH (G19)

DIAN THERESIA BERKAH

DIAN UMRIANA GLUCKLICH

DIAN MASHURAH GOLDIN

DIAN ZAHRANI BERKAH

DIAN RANA BERKAH

DIAN ARDHYA BERKAH

DIAN SAO MARIO BERKAH

DIAN FAJRIN BERKAH

DIAN PALISUAN GOLDIN

DIAN LUQYANA PRATAMA

DIAN SALJU DIAMOND

>> Manager / TC Member of GM (4) >>

New Promoted Group Manager :

TOTAL 121 WEEK(S)

Total Bonuses Net WHT :

(Group) Manager Bonuses Report By Unit

028-DIAN NUGRAHA SAKTI, PT

DIAN AL-IKHLAS (G21)

HJ. SITTI FAUZIAH. A. SE

ANDI TENRI LENGKA

>> Total Personal Unit Sales (1) >>

DIAN AN NURHAN IKHLAS

DIAN HADIL ULYA

>> Manager Maintenance Sales (3) >>

>> Vanguard Sales (1)+ (2) >>

New Promoted Group Manager :

TOTAL 121 WEEK(S)

(Group) Manager Bonuses Report By Unit

028-DIAN NUGRAHA SAKTI, PT

DIAN AL-IKHLAS (G21)

Total Bonuses Net WHT :

(Group) Manager Bonuses Report By Unit

028-DIAN NUGRAHA SAKTI, PT

EVI TANRIANTO SYAMSUDDIN

>> Total Personal Unit Sales (1) >>