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Date
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Event
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Jimmy's actions
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2/20/00
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AP Settings
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Set up AP settings: 5-levels,
type=%, period=1month, minimal payment-$10, and payment unit-$.
Payments scheme:
on the 1st level-5%
on the 2nd level-3%
on the 3rd level-1%
on the 4th level-1%
on the 5th level-1%.
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2/22/00
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Announcement of AP
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Jimmy announces the AP to all
his clients.
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2/24/00
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First affiliates
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Jimmy registers the first five
affiliates:
Mary with Affiliate’s ID=1,
Reference ID=0 (Affiliate1)
Bill with Affiliate’s ID=2,
Reference ID=0 (Affiliate2)
Judy with Affiliate’s ID=3,
Reference ID=0 (Affiliate3)
Mike with Affiliate’s ID=4,
Reference ID=0 (Affiliate4)
Karen with Affiliate’s ID=5,
Reference ID=0 (Affiliate5)
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3/2/00
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The first sales from AP and a new affiliates.
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Jimmy registers the first sale
with Affiliate’s ID of Bill (=1) and the sum $1,000.
Jimmy registers a new
affiliate-Tom with Affiliate’s ID=6 and Reference ID=1
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3/23/00
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A new affiliate
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Jimmy registers Holly with
Affiliate’s ID=7 and Reference ID=2
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3/27/00
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A new sale
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Jimmy registers a sale with
Affiliate's ID=7 and sum=$1,500
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4/1/00
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The first payments to affiliates
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Jimmy generates the report
“Payments due” , register payments to affiliates:
$50 to the affiliate with ID=1
$45 to the affiliate with ID=2
$75 to the affiliate with ID=7,
and sends the checks to Bill, Mary,
and Holly.
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4/4/00
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A new affiliate
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Jimmy registers Sam with
Affiliate’s ID=8 and Reference ID=4
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4/5/00
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A new sale
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Jimmy registers a sale with
Affiliate’s ID=5 and sum=$1,000
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4/19/00
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A new affiliate and a new sale
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Jimmy registers Gideon with
Affiliate’s ID=9 and Reference ID=4
And a sale with
Affiliate’s ID=4, sum=$2,000
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5/1/00
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Payments to affiliates
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Jimmy generates the report
“Payments due” and register payments to affiliates:
$100 to affiliates with ID=4,5
and sends checks to Mike and
Karen
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5/15/00
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A new affiliate
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Jimmy registers Raffy with
Affiliate’s ID=10 and Reference ID=1
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5/22/00
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A new affiliate and a sale
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Jimmy registers Daniel with
Affiliate’s ID=11 and Reference ID=5; and a sale with Affiliate's ID=5,
sum=$1,000
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5/28/00
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A new affiliate
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Jimmy registers Jeff with
Affiliate’s ID=12 and Reference ID=3
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5/30/00
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A new sale
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Jimmy register a sale with
Affiliate’s ID=3 and sum=$2,000
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6/1/00
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Payments to affiliates
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Jimmy run the report “Payments due” and
register payments to affiliates:
$100 to affiliate with ID=3
$50 to affiliate with ID=5
and sends checks to the affiliates
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6/2/00
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A new affiliate
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Jimmy registers Ellen with Affiliate’s ID=13 and
Reference ID=1
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6/12/00
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A new affiliate
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Jimmy registers Zack with Affiliate’s ID=14 and
Reference ID=8
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6/13/00
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A new sale
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Jimmy registers a sale with
Affiliate’s ID=9 and sum=$2,000
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6/27/00
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A new sale
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Jimmy registers a sale with
Affiliate’s ID=2 and sum=$1,000
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6/29/00
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A new affiliate and a sale
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Jimmy registers Garry with Affiliate’s ID=15 and
Reference ID=10; and a sale with
Affiliate’s ID=14, sum=$2,000
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7/1/00
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Payments to affiliates
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Jimmy generates the report “Payments due” and
register payments to affiliates:
$50 to affiliate with ID=2
$80 to affiliate with ID=4
$60 to affiliate with ID=8
$100 to affiliate with ID=9
$100 to affiliate with ID=14
and sends checks to the affiliates
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