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Date
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Event
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John’s actions
|
|
2/20/99
|
AP Settings
|
Set up AP settings: 2-levels, type=$fixed,
period=1month
Payment on the first level $3,000, on the second
$1,000
|
|
2/22/99
|
Announcement of AP
|
John announces his AP to all participants of the
meetings.
|
|
2/24/99
|
First affiliates
|
John registers the first five affiliates:
Bill with Affiliate’s ID=1, Reference ID=0
Mary with Affiliate’s ID=2, Reference ID=0
Mike with Affiliate’s ID=3, Reference ID=0
Judy with Affiliate’s ID=4, Reference ID=0
Karen with Affiliate’s ID=5, Reference ID=0
|
|
3/2/99
|
The first sale from AP and a new affiliates (Bill
references to John a customer Tom which also became an affiliate.)
|
John registers the first sale with Affiliate’s ID
of Bill (=1) and the sum $60,000.
John registers a new affiliate-Tom with
Affiliate’s ID=6 and Reference ID=1
|
|
3/23/99
|
A new affiliate
|
John registers Holly with Affiliate’s ID=7 and
Reference ID=2
|
|
3/27/99
|
A new sale
|
John registers a sale with Reference ID=2 and
sum=$60,000
|
|
4/1/99
|
The first payments to affiliates
|
John generates the report “Payments due” , register
payments to affiliates:
$3,000 to affiliate with ID=1
$3,000 to affiliate with ID=2,
and sends the checks to Bill and Mary
|
|
4/4/99
|
A new affiliate
|
John registers Sam with Affiliate’s ID=8 and
Reference ID=4
|
|
4/5/00
|
A new sale
|
John register a sale with Reference ID=4 and
sum=$60,000
|
|
4/19/99
|
A new affiliate and a new sale
|
John registers Gideon with Affiliate’s ID=9 and
Reference ID=4
And a sale with Reference ID=4, sum=$60,000
|
|
5/1/99
|
Payments to affiliates
|
John generates the report “Payments due” and register
payments to affiliates:
$6,000 to affiliate with ID=4,
and sends check to Judy
|
|
5/15/99
|
A new affiliate
|
John registers Raff with Affiliate’s ID=10 and
Reference ID=1
|
|
5/22/99
|
A new affiliate and a sale
|
John registers Daniel with Affiliate’s ID=11 and
Reference ID=5; and a sale with Reference ID=5, sum=$60,000
|
|
5/28/99
|
A new affiliate
|
John registers Jeff with Affiliate’s ID=12 and
Reference ID=3
|
|
5/30/00
|
A new sale
|
John registers a sale with Reference ID=3 and
sum=$60,000
|
|
6/1/99
|
Payments to affiliates
|
John generates the report “Payments due” and register
payments to affiliates:
$3,000 to affiliate with ID=3
$3,000 to affiliate with ID=5
and sends checks to the affiliates
|
|
6/2/99
|
A new affiliate
|
John registers Ellen with Affiliate’s ID=13 and
Reference ID=1
|
|
6/12/99
|
A new affiliate
|
John registers Zack with Affiliate’s ID=14 and
Reference ID=8
|
|
6/13/00
|
A new sale
|
John registers a sale with Reference ID=8 and
sum=$60,000
|
|
6/27/00
|
A new sale
|
John registers a sale with Reference ID=10 and
sum=$60,000
|
|
6/29/99
|
A new affiliate and a sale
|
John registers Garry with Affiliate’s ID=15 and
Reference ID=10; and a sale with Reference ID=14, sum=$60,000
|
|
7/1/99
|
Payments to affiliates
|
John generates the report “Payments due” and register
payments to affiliates:
$1,000 to affiliate with ID=1 (from the 2nd
level)
$1,000 to affiliate with ID=4 (from the 2nd
level)
$4,000 to affiliate with ID=8 ($3,000 from the 1st
level and $1,000 from the second level)
$3,000 to affiliate with ID=10
$3,000 to affiliate with ID=14
and sends checks to the affiliates
|
