DXN INTERNATIONAL PERU S.A.C.

AV. ANGAMOS OESTE 547

LIMA 18 MIRAFLORES
LIMA
PERU
CONTACT NO : (511) 241 7148 FAX : (511) 447 8813

INTERNATIONAL STATEMENT FOR THE MONTH OF : JUNE 2023

_________________________________________________________________________________________________________

CODE : 818482468
MARGOT LOURDES REYES MEJIA PPV : 104.40
LOS PARQUES DE VILLASOL MZ. C LT 8 PGPV : 398.20
QSA Line(s) : 2
DGPV : 541.00
LIMA, LIMA DGPV Borrowed : 0.00
QSD Line(s) : 1
STATUS : ESD
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LOCAL BONUS OF PERU

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STAR GROUP AND DEVELOPMENT BONUS
--------------------------------

LEVEL CODE UPCODE STT NAME PERN. GROUP (%) PGSV GROUP DEVM.
SV SV BONUS BONUS

0 818482468 818329948 ESD MARGOT LOURDES 863.80 2935.50 29

250.50 2220.90
0.00 PE
1 360125899 819343340 MEM MARLITT NANCY M 870.70 870.70 9
174.14 0.00
0.00 PE
1 818640949 818640808 SD GLADYS MARLENY 521.90 0.00 37
0.00 521.90
26.09 PE
1 818838361 818714673 SA AIDA ROSA NUÑEZ 486.40 486.40 21
38.92 0.00
0.00 PE
1 819491788 818838361 SA ESMERALDA RIVER 714.60 714.60 25
28.58 714.60
35.73 PE
2 818734315 818640949 SA VICTOR EMILIO M 581.20 0.00 27
0.00 1635.20
65.41 PE
2 818982051 818640949 SR ELIZABETH VICEN 705.30 0.00 27
0.00 845.60
33.82 PE
2 819116637 818720692 SR NANCY CALDAS JA 711.90 0.00 27
0.00 1861.60
74.46 PE
2 819238787 818640949 SA CHRISTIAN JAIR 442.50 0.00 25
0.00 442.50
17.70 PE
3 819176633 819116637 SA MERCEDES CALDAS 522.40 0.00 25
0.00 522.40
15.67 PE
3 819516985 818982051 SA RAMIRO WILFREDO 1464.40 0.00 25
0.00 1605.10
48.15 PE
3 821745632 818734315 SA ELIANE ISABELIT 689.50 0.00 25
0.00 1082.40
32.47 PE
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Subtotal : S/. 492.14 349.50
---------------------------------------------------------------------------------------------------------

IBONUS - UNILEVEL BONUS

-----------------------
LEVEL ICODE IUPCODE NAME CTRY ISV (%) BONUS

11 8247180990101 8217456320103 RONALDO WILY BUTRÓN ARRATIA PE 380.00

19.00 5
---------------
Total Unilevel Bonus : S/. 19.00
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BONUS DETAILS FOR EACH COUNTRY

------------------------------

CTRY STAR GROUP DEVELOPMENT LEADERSHIP IBONUS DSP TOTAL IN TAX EXCHANGE TOTAL IN
ORIGINAL CURRENCY RATE S/.

PE 492.14 349.50 0.00 19.00 0.00 860.64 0.00 x 1.00000= 860.64

------------
TOTAL : 860.64

MY - MALAYSIA SG - SINGAPORE ID - INDONESIA BR - GULF TH - THAILAND

PH - PHILIPPINES TW - TAIWAN, ROC HK - HONG KONG DI - INDIA AU - AUSTRALIA
US - USA CA - CANADA MU - MAURITIUS EU - EUROPE BD - BANGLADESH
MX - MEXICO NP - NEPAL OO - OTHER COUNTRY ET - ETHIOPIA DO - DOMINICAN REPUB
CO - COLOMBIA PR - PUERTO RICO KE - KENYA O2 - OTHER COUNTRY 2 ZA - SOUTH AFRICA
PK - PAKISTAN MN - MONGOLIA PE - PERU NG - NIGERIA PA - PANAMA
NI - NICARAGUA VN - VIETNAM EC - ECUADOR ML - MALI CL - CHILE
BO - BOLIVIA MA - MOROCCO GH - GHANA GE - GEORGIA TR - TURKEY
MR - MAURITANIA UZ - UZBEKISTAN O1 - OTHER COUNTRY 1 CN - CHINA NA - NAMIBIA
ZM - ZAMBIA YY - AFRICA NETWORKE

Note :

1. Tax for International Bonus of Indonesia is 20%.

2. Tax for International Bonus of Thailand is 15%.
3. Tax for International Bonus of Philippines is 25%.
4. Tax for International Bonus of Kenya is 5% for the bonus KES 24,000.00 and above.
_________________________________________________________________________________________________________

TOTAL BONUS FROM EACH COUNTRY CONVERTED INTO S/.

------------------------------------------------

Total S/. = 860.64

Profit Sharing S/. = 0.00
IOC Profit Sharing S/. = 0.00
Handphone Cash Incentive S/. = 0.00
Overseas Trip Cash Incentive S/. = 0.00
Processing Charge S/. = -5.00
IGV 18% S/. = +154.02
---------------
Net Bonus S/. = 1,009.66
===============
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SIMP NATIONAL TRAVEL SEMINAR INCENTIVE (SA)

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Personal : 2,515.20
1st Level : 700.20
2nd Level : 2,167.60
3rd Level : 1,090.60
4th Level : 0.00
5th Level : 0.00
--------------
Current month : 6,473.60
B/forward : 22,475.40
--------------
Acc Points : 28,949.00
==============

Total SIMP & IOC TSI SA: 28,949.00

* All points showed are international points.

* Only qualified points will be taken into consideration for incentive computation.
* Subject to EDC and management approval and Terms and Conditions of TSI.
_________________________________________________________________________________________________________

Accumulated PV less or equal to 2,400.00, accumulated promotion PV less or equal to 1,800.00,

current month Gross Group PV and Group Bonus/Star Group Bonus percentage of your first generation:
Note : - mean more than 2,400.00 for Accumulated PV, more than 1,800.00 for Accumulated Promotion PV

CODE STT NAME ACCU. ACCU. GROSS (%) COUNTRY

PV PROMOTION PV GROUP PV

818482526 SA ANGELA ESTEFANIA LOPEZ REYES - 158.10 10.60 0% PE

818492416 MEM TEOFILO ARTURO VASCO (exp0122) 535.00 0.00 0.00 0% PE
818494575 SA PAUL FREDERIC LOPEZ REYES - 1,337.10 15.20 0% PE
818499018 MEM DIONICIA FALERA SIMON (exp0118) 9.20 0.00 0.00 0% PE
818502965 SA FREDDY TEODOMIRO REYES MEJIA - - 1,805.20 0% PE
818505673 SA FELICITAS MARINA REYES MEJIA - 440.60 13.80 0% PE
818530082 MEM CONSTANTINO RAMOS LEON (exp0119) 156.20 0.00 0.00 0% PE
818571682 MEM ISABEL YESSICA BELLO (exp0118) 0.00 0.00 0.00 0% PE
818571684 MEM EVELYN RUTH PONCE GU (exp0118) 23.60 0.00 0.00 0% PE
818625515 SA DORIS ROXANA MEJIA PACHECO - - 234.80 0% PE
818769513 MEM MELITA CAJO CARLOS (exp0119) 38.40 0.00 0.00 0% PE
818790036 MEM ALFREDO ACERO SOTO (exp0120) 152.80 0.00 0.00 0% PE
818842752 MEM RICHARD ARTURO PANIO (exp0122) 152.90 0.00 0.00 0% PE
818865339 SA RAQUEL RUTH RAMOS INGA (exp0123) - 277.80 0.00 0% PE
819343340 MEM ABIGAIL ANTUNEZ MEJIA 1,297.30 0.00 162.20 0% PE
819997635 MEM OSCAR VICENTE SOLIS (exp0121) 0.00 0.00 0.00 0% PE
821749470 MEM LUCIA MABELL REYES MELGAR (exp0123) 0.00 0.00 0.00 0% PE
822850729 MEM ENITH CURINUQUI PACAYA 0.00 0.00 0.00 0% PE
823892035 MEM GRACIELA ESTHER DELGADO LIAS 0.00 0.00 0.00 0% PE
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** Note :- **

1. Please note that the International TSIP is fixed at one exchange rate converted to RM determined
by the company for the whole fiscal period from January 2023 to December 2023 to ensure the
consistency of TSIP through out the period.

2. All DGPV displayed are inclusive of cross country DGPV converted to Peru.

3. A Distributor shall not make any medical claim for any Product nor specifically prescribe any
given Product as suitable for any ailment, as that type of representation implies the Products
 are drugs rather than cosmetics or a nutritional product. Under no circumstances should any
Product be promoted as a drug or medicine prescribed for treatment of specific ailments.

4. A Distributor shall be held liable and responsible for false claims of the Product which shall
lead to disciplinary action and suspension or termination of distributorship.

5. DXN Products can only be sold at authorised DXN premises. Legal action will be taken on any
unauthorised sale of DXN Products at online shopping sites, etc.

6. Please be reminded that foreign member is not allowed for cross country promotion, sales or
distribution of DXN product.

** End Statement **
_________________________________________________________________________________________________________

DXN INTERNATIONAL PERU S.A.C.

PERU : AV. ANGAMOS OESTE 547, LIMA 18 MIRAFLORES, LIMA.
TEL : (511) 241 7148 FAX : (511) 447 8813

Voucher
-------
Member Code : 818482468
Member Name : MARGOT LOURDES REYES MEJIA
Net Bonus in S/. : 1,009.66
Date Issued : 05 Jul 2023

---------- Non-claimable Voucher. ----------

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