1] Provide the commission tabulations due each month to associates
2] Along with the commissions for each associate provide the actual number of active memberships that were credited
3] List the names of inactive memberships that monthly payments were declined
4] Have boxes that can be checked for memberships
that are active or inactive in accordance with their monthly payment status – or better yet have this function automated
5] Be able to provide monthly spreadsheet of active and in active associates 6] Allow each associate to build a network of at least 30 business partners
Attributes:
- Name of client:
- Amount:
- Date of transaction:
- Phone number:
- Address:
The following reports to extract from the database.
Report 1:
- Name of client:
- Phone Number:
- Address:
- membership active or inactive
- Total monthly revenue for each Associate
Report 2:
- Name of client:
- Amount Paid so far:
- Balance outstanding :
- Total monthly and yearly recruits:
