Herbalife Products Malaysia Sdn Bhd(282141M)

Ground Floor, Plaza See Hoy Chan

Jalan Raja Chulan
50200 Kuala Lumpur
MY322316
NORLIZA BINTI JAAFAR
A1572 BLOCK 189 TAMAN INDAH
JAYA
90000 SANDAKAN, SABAH
MALAYSIA
201211 Commission Statement
Section
Number
Section Description Categories
1 Total Net Earnings / Payments Summary A(1),A(2),A(3),A(4),B
2 Commission Statement C,D,E,F
3 Summary Royalty Statement G(1),G(2),G(3)
4 Detailed Royalty Statement
5 Detailed Paid Transaction Statement
6 Detailed Held Transaction Statement
7 Address List
Cheques 8
MY EFT
ID# MY322316
Distributor Name NORLIZA BINTI JAAFAR
Type SP
Current Order Month - November 2012 [1211] Team W
Country Of Process MY
12-08-2012
Page 2
Section 1
Total Net Earnings/Payment Summary
A(1). Earnings Summary By Country Earned
(i) (k) (b) (c) (g) (a) (f) (h) (j) (d) (e)
Country
Earned
Current Month
Commission
Current Month
Royalty Override
Prior Month (s)
Adjustment
Gross Earned Taxable Base Tax Withheld VAT Paid Current Month
Other
Transactions
VAT Reversal Net Earned
Amount Earned
from B
Amount Earned
from E Amount Earned
from G
MY 967.52 182.60 0.00 0.00 1,150.12 1,150.12 0.00 0.00 0.00 1,150.12
A(2). Payments Summary By Country Paid
(e) (g) (b) (d) (f) (h) (a) (c) (j) (i)
Currency
Paid
Amount
Paid
Country
Paid
Country
Earned
Currency
Earned
Net
Earned
Exchange
Rate
Cheque
Amount
Cheque
Number
Payment
Method
MY MYR MY MYR 1,150.12 1.000000 1,150.12
TOTAL MY 1,150.12 1,150.12 117261 EFT
ID# MY322316
Distributor Name NORLIZA BINTI JAAFAR
Type SP
Current Order Month - November 2012 [1211] Team W
Country Of Process MY
12-08-2012
Page 3
Section 2
Commissions Statement
Personal Volume Points 2,511.01
Group Volume Points 0.00
Total Volume Points 2,511.01
New Distributors 0
C. Commissions
(a) (k) (l) (n) (d) (m) (j) (b) (c) (e) (f) (g) (i) (h)
Promo Vol
Points
Amount
Due
Amount
Paid
Over/
Under
Order
Date
Ctry Order
Number
Purchaser Qualifying
Supervisors
Prod Vol
Points
Promo
Base
Product
Base
Disc
%
Comm
Earned
11/05 MY K210845127 NORIDAYU @ ELIZABETH BIN 401.65 1.79 1,933.28 1,933.28 0.00 67.00 2,465.00 42 197.20
11/05 MY K210845132 NORLIZA BINTI JAAFAR 160.65 0.00 599.18 599.18 0.00 0.00 1,007.00 50 0.00
11/06 MY K210845601 JULAS PHILIP TIHING 133.70 0.00 628.80 628.80 0.00 0.00 844.00 35 126.60
11/06 MY K210845629 JULAS PHILIP TIHING 34.95 0.00 157.94 157.94 0.00 0.00 212.00 35 31.80
11/16 MY K210854256 MARY BINTI BING KUNG 136.70 0.33 724.41 724.41 0.00 9.00 843.00 25 67.44
11/16 MY K210854270 NORIDAYU @ ELIZABETH BIN 80.55 0.55 418.75 418.75 0.00 21.00 523.00 42 41.84
11/19 MY K210855912 NORLIZA BINTI JAAFAR 306.35 2.20 1,211.33 1,211.33 0.00 64.00 1,918.00 50 0.00
11/27 MY K210863893 NORLIZA BINTI JAAFAR 227.55 0.69 972.09 972.09 0.00 25.00 1,423.00 50 0.00
11/30 MY K710869077 NORIDAYU @ ELIZABETH BIN 1,022.80 0.55 4,264.10 4,264.10 0.00 21.00 6,283.00 42 502.64
Total Volume Points 2,504.90 6.11
F. Royalty Override Receiving Supervisors
(d) (e) (b) (c) (f) (a)
Supervisor Name Supervisor ID Cont Level Upline Level Ctry Proc Telephone Number
MY233906 SITI SAHARAH BINTI ISMAIL 60 19 8632342 1 2 MY
MY203102 MAJANG ANAK ENTAWAN 60 11 12622282 2 3 MY
MY167679 MCROMEO GANGKON SIMPORO@ADANG 60 14 6533188 3 4 MY
ID# MY322316
Distributor Name NORLIZA BINTI JAAFAR
Type SP
Current Order Month - November 2012 [1211] Team W
Country Of Process MY
12-08-2012
Page 4
Section 3
Royalty Override Summary Statement
G. Current Month Royalty Override Summary By Country Earned
Total of G(1) Royalty Override Summary by Contribution Level ,G(2) Royalty Rollup Summary by Contributing Supervisor and G(3) Upline Guarantee
(g) (l) (i) (j) (c) (d) (e) (f) (h) (a) (b) (k)
Ctry
Paid
Curr
Paid
Earn
Base
Amount
Paid
Country
Earned
Description Organization
Volume
Royalty
Points
Curr
Earned
Exchange
Rate
% Amount
Earned
MY Product Regular 589.20 29.46 MYR MY MYR 3,652.00 5.00 182.60 1.000000 182.60
Total For MY 589.20 29.46 3,652.00 182.60 182.60
Global Grand Total 589.20 29.46
Current Order Month Grand Totals
TOTAL LEVEL 1 LEVEL 2 LEVEL 3
Description Royalty
Points
Organization
Volume
Royalty
Points
Organization
Volume
Royalty
Points
Organization
Volume
Royalty
Points
Organization
Volume
Product Regular 589.20 29.46 0.00 0.00 0.00 0.00 589.20 29.46
Total 589.20 29.46 0.00 0.00 0.00 0.00 589.20 29.46
ID# MY322316
Distributor Name NORLIZA BINTI JAAFAR
Type SP
Current Order Month - November 2012 [1211] Team W
Country Of Process MY
12-08-2012
Page 5
Section 3
Royalty Override Summary Statement
G(1). Royalty Override Summary By Contribution Level
(i) (a) (g) (j) (l) (b) (e) (c) (d) (k) (f) (h)
Country
Earned
Description Organization
Volume
Royalty
Points
Curr
Earned
Ctry
Paid
Curr
Paid
Earn
Base
% Amount
Earned
Exchange
Rate
Amount
Paid
Contribution Level 1
MY Product 589.20 29.46 MYR MY MYR 3,652.00 5.00 182.60 1.000000 182.60
Subtotal: MY 589.20 29.46 3,652.00 182.60 182.60
Total Cont Level: 589.20 29.46 1
ID# MY322316
Distributor Name NORLIZA BINTI JAAFAR
Type SP
Current Order Month - November 2012 [1211] Team W
Country Of Process MY
12-08-2012
Page 6
Section 4
Detailed Royalty Override
Statement
Order
Date
Order
Number
Purchaser Ctry Promo
Vol Pts
Prod
Vol Pts
Total
Vol Pts
Promo
Base
Prod
Base
1 Contribution Level
ID# MY397456 JURAIDA BINTI SULTAN SP-Level 1 Sponsor ID MY322316 Sponsor Name NORLIZA BINTI JAAFAR New Distributor(s) 0 Ctry Of Process MY
11/29/2012 K710866733 JURAIDA BINTI SULTAN MY 0.00 589.20 589.20 0.00 3,652.00
Personal Volume Points 0.00 589.20 589.20
ID# MY322316
Distributor Name NORLIZA BINTI JAAFAR
Type SP
Current Order Month - November 2012 [1211] Team W
Country Of Process MY
12-08-2012
Page 7
Section 5
Detailed Paid Transaction Statement
Payment Method EFT MYW117261 Cheque #
12/15/2012 Cheque Date
MYR Currency Paid Total Amount Paid 1,150.12
OrMo/
Tran Date
TrCd / Rollup Order
Number
IR# Ctry
Earned
Ctry
Paid
Volume
Points
R/O - P/B
Points
Retail
Earned
% Amount
Earned
Exchange
Rate
Tran
Ref#
Amount
Paid
Explanation
375272357 201211
12/08/2012
COMM
COMMISSION AMOUNT
K210845127 MY MY 0.00 0.00 2,465.00 8.00 197.20 1.000000 197.20
375273224 201211
12/08/2012
COMM
COMMISSION AMOUNT
K210854270 MY MY 0.00 0.00 523.00 8.00 41.84 1.000000 41.84
375275025 201211
12/08/2012
COMM
COMMISSION AMOUNT
K710869077 MY MY 0.00 0.00 6,283.00 8.00 502.64 1.000000 502.64
375275135 201211
12/08/2012
COMM
COMMISSION AMOUNT
K210854256 MY MY 0.00 0.00 843.00 8.00 67.44 1.000000 67.44
375279100 201211
12/08/2012
COMM
COMMISSION AMOUNT
K210845629 MY MY 0.00 0.00 212.00 15.00 31.80 1.000000 31.80
375279950 201211
12/08/2012
COMM
COMMISSION AMOUNT
K210845601 MY MY 0.00 0.00 844.00 15.00 126.60 1.000000 126.60
375651029 201211
12/08/2012
ROYL
ROYALTY AMOUNT
MY MY 589.20 29.46 3,652.00 5.00 182.60 1.000000 182.60
Total for MY 1,150.12 1,150.12
ID# MY322316
Distributor Name NORLIZA BINTI JAAFAR
Type SP
Current Order Month - November 2012 [1211] Team W
Country Of Process MY
12-08-2012
Page 8
Section 7
Address List
A. Royalty Override Contributing Supervisors By ID #
Supervisor ID Address Name Cont Lvl Ctry Phone
MY397456 1 JURAIDA BINTI SULTAN LOT 702 LORONG 1 KAMPUNG TINUSA 2, 90009 SANDAKAN, SABAH, MALAYSIA MY
----------------------------------------
ID:
Date:
Ref#:
National ID:
We have prepared the following Statement of Operations to assist you in
your record keeping obligations.
Earnings
Over/Under/Other
Net Payment
DTSTMTMYRES
Herbalife Products Malaysia Sdn Bhd(282141M)
Ground Floor, Plaza See Hoy Chan
Jalan Raja Chulan 50200 Kuala Lumpur
(603) 2687 6333
MY322316
NORLIZA BINTI JAAFAR
A1572 BLOCK 189 TAMAN INDAH
JAYA 90000 SANDAKAN, SABAH MALAYSIA
15-Dec-2012
MYW117261
720904015180
1,150.12
0.00
1,150.12