Sample Referral Report

The above report is similar to the report you will receive with your referral check. Below is an explanation of each field that is not self explanatory:

CustomerID is usually your phone number with an extra digit. We recommend using 0 as the extra digit unless you have more than one person using the same phone number in our program. This number will never change even if you later change your phone number because all accounting is connected to it.

PageID is a company assigned number that we use to link your CD advertising to your website.

SponsorID is the ID of your sponsor for the program.

Pmnt is the payment number specifically connecting this check amount with the receipts in our program.

Address Area – If you are in a foreign country, make sure you enter any city, state and province on the City line. Enter NO for the State and make sure you include the country.

Prepared is the actual date the referral pay was earned and calculated.

Printed is the date the check was processed.

Shipped is the date the check was sent.

StartDate is the date the individual sent in their application.

AdminDate is the current date of the last paid administration fee. This is when the $50 is taken from commissions or when you last paid the Optional $29 Administration Fee.

RenewDate indicates when the computer will bill you $50 from commissions if you do not pay the $29 Optional Administration Fee.

MinOTDate is the Date you first reach $50 Qualifying Business Volume (QBV). You must be at $50 QBV in order to receive any referral fees. If you do not purchase anything but earn and income, we will hold $50 from commissions and pay the $50 at your position as a SALE of $50 Business Volume (BV) to the Upline. We will also add one year to your renewal date. This way even free customers end up creating Upline commissions as the Upline and Downline build their positions. You will now receive 5% of initial sales 10 levels on $50 of QBV. (Hint – sell as much as possible on initial orders to increase your income because you lose income on everything over $50 on repeat orders until you reach $500 personal QBV.) There are only two ways to increase your QBV. You must either purchase products or services that have QBV or you must sponsor customers with the $79 Owner ad on CD which creates $50 QBV for your customer and for you.

OTDate is the date you reach your $500 QBV required to receive 10 generation referrals. You receive 5% on all sales up to $500 QBV for 10 generations. Each generation is a customer at $500 QBV.

MinMDate is the day of the month you reach $50 QBV beyond $500 QBV. Thereafter each month your MinMDate is reset and waits until you accumulate $50 QBV again. From this date through the rest of the month you will be paid 5% of all BV over $500 up to $50 of BV.

MDate is the date your autoship is billed. If on autoship you receive 5% of ALL BV 10 generations with no restrictions on upper limit purchases. This date is re-billed each month. You are qualified from the first of the month for 5% of all BV 10 generations but your BV does not pay Upline until the last day of the month. This means you have all month to reach the highest level possible to be paid on autoship orders in your Downline.

NrPersonal is the number of personal customers you have introduced to the program.

NrQual is the number of personal customers you have introduced that have reached a minimum of $50 QBV.

OTPercent is the percentage you receive in matching pay on customers you have introduced. You need 6 customers for 100%. The percentage for customers is: 2 = 20%, 3 = 30%, 4 = 40%, 5= 50% and 6 = 100%.

NrAuto is the number of customers you have on autoship.

MPercent is the monthly percent you receive in matching pay on your customers on autoship. You need five customers to reach $500 QBV and purchase $50 QBV on autoship to reach this level. The percentage for customers is: 1 = 20%, 2 = 40%, 3 = 60%, 4 = 80% and 5 = 100%.

QualBV is the Qualifying BV you have for this referral fee calculation.

QualTot is the Total Qualifying BV you have obtained since you started the program.

Autoship is TRUE if you are on autoship with a minimum of $30 BV per month.

Active is TRUE if you are in good standing with the company or you have requested we no longer send you any checks.

Deferred if TRUE means you did not pay the $29 Optional Administration Fee so $50 will be taken from your commissions.

DeferredPaid if TRUE means $50 HAS been taken from commissions.

Merchant - if you are a merchant you specifically provide products or services for the RLM program. You have signed contracts and agree to follow our rules. You offer discounts to members of our program and you pay referral fees on products sold by your company. You are frontline to the company and must completely manage your organization and sales. Inter-Net-Working, Inc. only processes commission based on the BV checks and customer IDs you send the company. We provide software to track your sales and amounts due. Your sponsor is paid 10% of your purchases and matching pay on your organization. Merchants are usually larger advertisers paying for 3D or higher end advertising and distribution.

Vendor – if you are a Vendor you agree to provide discounts to members and you may or may not provide referral fees to the program for products sold by your company. You are in the organization under the next available position of your sponsor.

UplineID is the ID of your immediate Upline and is often NOT your sponsor.

NextUpline is the next customer a new customer will be placed under in your organization in your current leg.

Leg is the current line you are building. You must have 5 customers in a line to start a new leg.

Position is the next level a new customer will be placed.

Rank is your current rating. A < $50 QBV, B >= $50 QBV, C >=$500 QBV, D>=$550 QBV, E=autoship at $30 per month and over $500 QBV.

Investment is the amount of money you have invested in the company for stock.

BVEarned is how much BV you have obtained since you started the program.

BVBad is how much BV must be returned because of bad debt by you or previously paid Downline.

BVOwed is how much BV is owed to you minus bad BV.

BVLost is how much BV you have lost in matching or generation pay.

Hold is how much is being held toward your $50 Administration Fee.

BVPaid is how much BV has been paid on the amount owed.

Credit is funds you owe the company such as bad debt, check charges, Downline reports or overpayment.

Debit is funds owed you by the company such as promotions, contests or adjustments due to underpayment of commissions.

Balance is the difference between Credit and Debit. If positive you owe the company, if negative the company owes you.

CreditPaid is any adjustments paid to you such as repaying Debit from above. Though you do not receive this amount in cash it may be taxable if it is a promotion or some other such payment.

Cash is the amount you are receiving with this report.