ASSOCIATE DATA DISTRIBUTOR DATA DATOS DE PEDIDO

Associate Code: 12680147 Distributor code: D006340 Folio: FC-03547066

YESENIA NOLASCO BALCAZAR Date: 09/01/2021

Nombre: Nombre: Gregorio Trinidad Jimenez
Order: OV-0033552255

Address: Medium: Portal

Benito juarez 3 , Jagüey\r Minatitlán, C.P. 96770, Cell phone: 9222118680
PURCHASES
VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Official Whatsapp of Betterware Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Delivered Merchandise Details

ASSOCIATES

Pieces Code Price Total Value

Catalog
Article Page. Article Requested Stocked Discount Without VAT Including VAT Without VAT With VAT
15101 7 CLEANING ORGANIZER 1 1 D $326.72 $379.00 $326.72 $379.00
15551 40 CHURROS FACTORY 1 1 D $171.55 $199.00 $171.55 $199.00
17101 102 2 IN 1 TOILET BRUSH 1 1 ND $0.00 $0.00 $21.55 $25.00
19077 17 WATER CLICK 1 1 D $283.62 $329.00 $283.62 $329.00
19107 99 FIBER HOLD 2 2 D $34.40 $39.90 $68.80 $79.80
19515 32 GARLIC CLUMPS 1 1 D $74.05 $85.90 $74.05 $85.90
20119 101 CLEAN SHOWER HEADS 2 2 D $17.16 $19.90 $34.32 $39.80
20612 105 MAX KLIN BACKPACK 1 1 ND $0.00 $0.00 $21.55 $25.00
21402 90 PUSH SOAP DISH 1 1 D $154.31 $179.00 $154.31 $179.00

ND = No Discount D = Descuento (a) $1,341.50

Pieces Code Precio Catálogo

Requested Discount Without VAT With VAT
Product breakdown at gift price Varieties Total Value
17101 2 in 1 Toilet Brush 1 1 C $102.59 $119.00 $119.00
20612 MAX KLIN BACKPACK 1 1 C $128.45 $149.00 $149.00
In the case of an approved return of any product at the gift price of this invoice, your discount will be applied at the promotional price.

Amount to be Paid

Purchases without discount $50.00

Discounted purchases (a) $1,291.50
Sub Total $1,341.50

Discounted purchases $1,291.50

Less VAT 16% included in the catalog price $178.14

Base for discount $1,113.36

24% discount (b) $267.19

Commercial and administrative management $26.72

Amount to be paid to the Distributor (a-b+c) $1,101.03

(Payment in Strict Cash)

BW Points

Balance in points
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Components 0
0
Referred 0
0 0 Referrals
Total points generated 0
0

Este documento no tiene validez fiscal Página 1 de 1

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:

Dirección:Benito juarez 3 , Jagüey\r Minatitlán, C.P. 96770, VER, México, Firma:

 , of the year: the amount of $1,101.03
Nombre:YESENIA NOLASCO BALCAZAR

Dirección:Benito juarez 3 , Jagüey\r Minatitlán, C.P. 96770, VER, México, Firma:

 ASSOCIATED DATA DISTRIBUTOR DATA ORDER DETAILS

Associate Code: 12882874 Distributor code: D006340 Folio: FC-03547066

KRUSCHENKA LOPEZ CRUZ Date: 09/01/2021

Nombre: Nombre: Gregorio Trinidad Jimenez
Order: OV-0033552253

Address: Medium: Portal

Calle 4 #6 , Jagüey\r Minatitlán, C.P. 96770, VER, Cell phone: 9222118680
PURCHASES
Mexico

Week 1 - 221-01

MANAGER: DR29 Official WhatsApp of Betterware Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Correo: @[Link]

Details of Delivered Goods

ASSOCIATES

Pieces Code Price Total Value

Catalog
Article Page. Article Requested Varied Discount Without VAT Including VAT Without VAT With VAT
14406 9 RACK WC TRIPLE 1 1 D $861.21 $999.00 $861.21 $999.00
14812 43 MOSQUITO NET FOR FOOD 1 1 ND $0.00 $0.00 $17.24 $20.00
18707 77 PILL BOX 1 1 D $34.40 $39.90 $34.40 $39.90
19104 76 LENS CLEANER 1 1 D $34.40 $39.90 $34.40 $39.90
20442 88 NEW PASTA DISPENSING 1 1 ND $0.00 $0.00 $17.24 $20.00
20708 77 PILLBOX COLORS 1 1 D $86.12 $99.90 $86.12 $99.90
20778 77 ADJUSTS FACEMASK 1 1 D $21.47 $24.90 $21.47 $24.90
20847 45 PROTECT STOVE 3 3 D $77.50 $89.90 $232.50 $269.70

ND = No Discount D = Descuento (a) $1,513.30

Pieces Code Catalog Price

Requested Discount Without VAT With VAT
Product breakdown at gift price Assorted Total Value
14812 MOSQUITO NET FOR FOOD 1 1 C $86.12 $99.90 $99.90
20442 NEW PASTA DISPENSER 1 1 C $86.12 $99.90 $99.90
In the case of an approved return of any product at the gift price of this invoice, your discount will be applied at the promotional price.

Importe a Pagar

Compras sin descuento $40.00

Purchases with discount (a) $1,473.30
Sub Total $1,513.30

Discounted purchases $1,473.30

Less VAT 16% included in catalog price $203.21

Base for discount $1,270.09

26% discount (b) $330.21

Commercial and administrative management $33.02

Amount to be paid to the Distributor (a-b+c) $1,216.11

(Payment in Strict Cash)

BW Points

Points balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0 0 Referred
Total points generated 0
0

This document has no tax validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:

Address: Calle 4 #6, Jagüey, Minatitlán, C.P. 96770, VER, Mexico, Signature:
 , of the year: the amount of $1,216.11
Nombre:KRUSCHENKA LOPEZ CRUZ

Dirección:Calle 4 #6 , Jagüey\r Minatitlán, C.P. 96770, VER, México, Firma:

 ASSOCIATE DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 12935023 Distributor code: D006340 Folio: FC-03547066

Gregorio Trinidad Jimenez Date: 09/01/2021

Nombre: Name: GREGORIO TRINIDAD JIMENEZ
Order: OV-0033552246

Domicilio: Medium: Portal

F magon 8, [Link] Minatitlán, C.P. 96770, Cell phone: 9222118680
PURCHASES
VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Official WhatsApp of Betterware Goal:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Details of Delivered Goods

ASSOCIATES

Pieces Code Price Total Value

Catalog
Article Page. Article Requested Varied Discount Without VAT With VAT Without VAT With VAT
16102 97 MOP CLEANING 1 1 D $387.07 $449.00 $387.07 $449.00
20356 112 UNICORN LIGHT 3 3 D $86.12 $99.90 $258.36 $299.70
20553 32 SHARPENING VENT 1 1 ND $0.00 $0.00 $17.24 $20.00
20554 42 SERVI TONGS 1 1 ND $0.00 $0.00 $17.24 $20.00

ND = No Discount D = Descuento (a) $788.70

Pieces Code Catalog Price

Requested Discount Without VAT Including VAT
Product breakdown at gift price Assorted Total Value
20553 SHARPENING WIND 1 1 C $77.50 $89.90 $89.90
20554 SERVE TONGS 1 1 C $102.59 $119.00 $119.00
In the case of an approved return of any product at the gift price of this invoice, your discount will be granted at the promotional price.

Amount to be Paid

Purchases without discount $40.00

Purchases with discount (a) $748.70

Sub Total $788.70

Discounted purchases $748.70

Less VAT 16% included in catalog price $103.27

Discount base $645.43

28% discount (b) $180.72

Commercial and administrative management $18.07

Amount to be paid to the Distributor (a-b+c) $626.05

(Payment in Strict Cash)

BW Points

Saldo en puntos
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0
Total points generated 0
0

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:
, of the year: the amount of $626.05
Nombre:GREGORIO TRINIDAD JIMENEZ
Dirección:F magon 8, [Link] Minatitlán, C.P. 96770, VER, México, Firma:
 0 Referred

This document has no tax validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:
, of the year: the amount of $626.05
Nombre:GREGORIO TRINIDAD JIMENEZ
Dirección:F magon 8, [Link] Minatitlán, C.P. 96770, VER, México, Firma:
 ASSOCIATE DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 12935023 Distributor code: D006340 Folio: FC-03547066

GREGORIO TRINIDAD JIMENEZ Date: 09/01/2021

Nombre: Nombre: Gregorio Trinidad Jimenez
Order: OV-0033573639

Address: Means: Portal

F magon 8, [Link] Minatitlán, C.P. 96770, Cell phone: 9222118680
PURCHASES
VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Official Whatsapp of Betterware Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Goal: 9611555862 Email: @[Link]

Delivery of Goods Detail

ASSOCIATES
Pieces Code Catalog Price Total Value
Requested Descuento Without VAT With VAT Without VAT
Article Page. Article Stocked With VAT
18742 65 DOOR WEDGE 2 2 D $25.82 $29.95 $51.64 $59.90

ND = No Discount D = Descuento (a) $59.90

Pieces Code Catalog Price

Breakdown of product at gift price Requested Assorted Discount Without VAT With VAT
Total Value

In the case of an approved return of any product at the gift price of this invoice, your refund will be processed at the promotional price.

Amount to Pay

Purchases without discount $0.00

Purchases with discount (a) $59.90

Sub Total $59.90

Discount shopping $59.90

Less VAT 16% included in the catalog price $8.26

Discount base $51.64

28% discount (b) $14.46

Commercial and administrative management $1.45

Amount to be paid to the Distributor (a-b+c) $46.89

(Payment in Strict Cash)

BW Points

Points balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0 0 Referred
Total points generated 0
0

This document has no tax validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:
, of the year: , el importe de$46.89
Nombre:GREGORIO TRINIDAD JIMENEZ
Dirección:F magon 8, [Link] Minatitlán, C.P. 96770, VER, México, Firma:
 PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ in the place: F Magon 8 on the day: of the month:
of the year: the amount of $46.89
Nombre:GREGORIO TRINIDAD JIMENEZ
Dirección:F magon 8, [Link] Minatitlán, C.P. 96770, VER, México, Firma:
 ASSOCIATE DATA DISTRIBUTOR DATA DATOS DE PEDIDO

Associate Code: 12935023 Distributor code: D006340 Folio: FC-03547066

Gregorio Trinidad Jimenez Date: 09/01/2021

Nombre: Nombre: GREGORIO TRINIDAD JIMENEZ
Order: OV1-006146537

Address: Medium: Portal

F magon 8, [Link] Minatitlán, C.P. 96770, Cell phone: 9222118680
PURCHASES
VER, Mexico

Week 1 -

MANAGER: DR29 Official Betterware WhatsApp Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Detail of Delivered Goods

ASSOCIATES
Pieces Código Catalog Price Total Value
Requested Discount Without VAT With VAT Without VAT
Article Page. Article Assorted With VAT
20757 CINEMA CEL 16 16 D $0.00 $0.00 $0.00 $0.00

ND = No Discount D = Descuento (a) $0.00

Parts Code Catalog Price

Requested Discount Without VAT With VAT
Product breakdown at gift price Assorted Valor Total

In the case of an approved return of any product at the gift price of this invoice, your discount will be made at the promotional price.

Importe a Pagar

Purchases without discount $0.00

Discounted purchases (a) $0.00

Sub Total $0.00

Discounted purchases $0.00

Less VAT 16% included in the catalog price $0.00

Base for discount $0.00

28% discount (b) $0.00

Commercial and administrative management $0.00

Amount to be paid to the Distributor (a-b+c) $0.00

Payment in Strict Cash

BW Points

Balance in points
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0 0 Referred
Total points generated 0
0

This document has no fiscal validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:
, of the year: the amount of $0.00
Nombre:GREGORIO TRINIDAD JIMENEZ
Dirección:F magon 8, [Link] Minatitlán, C.P. 96770, VER, México, Firma:
 PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:
, of the year: the amount of $0.00
Nombre:GREGORIO TRINIDAD JIMENEZ
Dirección:F magon 8, [Link] Minatitlán, C.P. 96770, VER, México, Firma:
 ASSOCIATED DATA DISTRIBUTOR DATA DATOS DE PEDIDO

Associate Code: 12736941 Distributor code: DUNJ Folio: FC-03547066

BRIANDAANOTAALVARADO Date: 03/12/2021

Nombre: BRIANDA ANOTA ALVARADO Nombre:
Order: OV-0033458457

Address: Medium: Portal

CONSTITUTION 96, NOVEMBER 20 Cell phone: 9221005524
PURCHASES
MINATITLAN, C.P. 96840, VER, Mexico

Week 49 DECEMBER

MANAGER: DR29 Betterware Official WhatsApp Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Goal: 9611555862 Email: @[Link]

Detail of Delivered Merchandise

ASSOCIATES

Parts Code Price Total Value

Catalog
Article Page. Article Requested Assorted Discount Without VAT Including VAT Without VAT Including VAT

12407 91 DOOR-HAT RACK 1 1 D $68.88 $79.90 $68.88 $79.90

13317 115 DUO SHOE RACK 1 1 D $257.76 $299.00 $257.76 $299.00
17101 102 2 IN 1 TOILET BRUSH 1 1 ND $0.00 $0.00 $21.55 $25.00
18505 16 LADY TEA 1 1 D $51.64 $59.90 $51.64 $59.90
19107 99 FIBER HOLD 1 1 D $43.02 $49.90 $43.02 $49.90
19775 80 FOLDING CEL PHONE 1 1 D $77.50 $89.90 $77.50 $89.90
20022 18 B COOL MAX 1 1 D $214.66 $249.00 $214.66 $249.00
20024 52 DECOR DACHSHUND MAGNET 2 2 D $39.57 $45.90 $79.14 $91.80
20358 112 STARS DREAMS 1 1 D $34.40 $39.90 $34.40 $39.90
20543 36 MOLEDOR GLASS 1 1 D $119.83 $139.00 $119.83 $139.00
20612 105 MAX KLIN BACKPACK 1 1 ND $0.00 $0.00 $21.55 $25.00
20768 65 CONTROL ORGANS 3 3 D $60.26 $69.90 $180.78 $209.70
20847 45 STOVE PROTECT 9 9 D $77.50 $89.90 $697.50 $809.10
20848 44 ELEGANT TABLECLOTHS 1 1 D $145.69 $169.00 $145.69 $169.00
21301 116 BETTER HOOKS 1 1 D $171.55 $199.00 $171.55 $199.00
21402 90 PUSH SOAP DISH 1 1 D $154.31 $179.00 $154.31 $179.00
21500 15 EASY HOT JAR 1 1 D $343.97 $399.00 $343.97 $399.00

Amount to be Paid

Purchases without discount $50.00

Discounted purchases (a) $3,520.90

Sub Total $3,570.90

Discounted purchases $3,520.90

Less VAT 16% included in the catalog price $485.64

Base for discount $3,035.26

26% discount (b) $789.17

Commercial and administrative management $78.92

Amount to be paid to the Distributor (a-b+c) $2,860.65

(Payment in Strict Cash)

BW Points

Points balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0
Total points generated 0
0

PROMISSORY NOTE
I owe and will pay on the order of: BRIANDA ANOTA ALVARADO at the place: CONSTITUCION 96 on the day: of the month of:

, of the year: the amount of $2,860.65

Nombre:BRIANDA ANOTA ALVARADO
Dirección:CONSTITUCION 96 , 20 DE NOVIEMBRE\r MINATITLAN , C.P. 96840, VER, México, Firma:
 0 Referred

This document has no fiscal validity Page 1 of 2

PROMISSORY NOTE
I owe and will pay to the order of: BRIANDA ANOTA ALVARADO at the place: CONSTITUCION 96 on the day: of the month:
, of the year: the amount of $2,860.65
Nombre:BRIANDA ANOTA ALVARADO
Dirección:CONSTITUCION 96 , 20 DE NOVIEMBRE\r MINATITLAN , C.P. 96840, VER, México, Firma:
 ASSOCIATE DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 12948597 Distributor code: D006340 Folio: FC-03547066

Maria del Carmen Chow Date: 09/01/2021

Name: Nombre: Gregorio Trinidad Jimenez
KUASICHA Order: OV-0033458457

Address: Middle: Portal

Street 6 #46b, Solidaridad El Naranjito Cell phone: 9222118680
PURCHASES
Cosoleacaque, C.P. 96346, VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Betterware Official WhatsApp Goal: 9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Target: 9611555862 Email: @[Link]

Details of Delivered Goods

ASSOCIATES

Parts Code Price Total Value

Catalog
Article Page. Article Requested Assorted Discount Without VAT With VAT Without VAT With VAT
21516 39 MINI WHISK 1 1 D $68.88 $79.90 $68.88 $79.90
21704 68 BETTER CONTACT 1 1 D $171.55 $199.00 $171.55 $199.00
21716 81 ROTA CEL 1 1 D $51.64 $59.90 $51.64 $59.90
21810 48 MAGNETIC PLANNER 1 1 D $102.59 $119.00 $102.59 $119.00

ND = No Discount D = Descuento (a) $3,570.90

Parts Code Catalog Price

Requested Discount Without VAT With VAT
Product breakdown at gift price Assorted Total Value
17101 2 IN 1 TOILET BRUSH 1 1 C $102.59 $119.00 $119.00
20612 MAX KLIN BACKPACK 1 1 C $128.45 $149.00 $149.00
In the case of an approved return of any product at gift price from this invoice, your refund will be made at promotional price.

Amount to Pay

Purchases without discount $50.00

Purchases with discount (a) $3,520.90

Sub Total $3,570.90

Discounted purchases $3,520.90

Less VAT 16% included in the catalog price $485.64

Base for discount $3,035.26

26% discount (b) $789.17

Commercial and Administrative Management $78.92

Amount to be paid to the Distributor (a-b+c) $2,860.65

(Payment in Strict Cash)

Puntos BW

Point balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0
Total points generated 0
0

PROMISSORY NOTE
I owe and will pay to the order of: BRIANDA ANOTA ALVARADO at the place: CONSTITUCION 96 on the day: of the month:
, of the year: the amount of $2,860.65
Nombre:BRIANDA ANOTA ALVARADO
Dirección:CONSTITUCION 96 , 20 DE NOVIEMBRE\r MINATITLAN , C.P. 96840, VER, México, Firma:
 0 Referred

This document has no tax validity Page 2 of 2

PROMISSORY NOTE
I owe and will pay to the order of: BRIANDA ANOTA ALVARADO at the place: CONSTITUCION 96 on the day: of the month:
, of the year: the amount of $2,860.65
Nombre:BRIANDA ANOTA ALVARADO
Dirección:CONSTITUCION 96 , 20 DE NOVIEMBRE\r MINATITLAN , C.P. 96840, VER, México, Firma:
 ASSOCIATE DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 13949393 Distributor code: DAJN Folio: FC-03547066

Jasmine Flower Torres Montejo Date: 09/01/2021

Name: Name: INGRID LIZBETH SANCHEZ MOLINA
Order: OV-0033552242

Address: Medium: Portal

1 D JULY 4, LIBERATION Cell phone: 9221074605
PURCHASES
Minatitlán, C.P. 96770, VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Official Betterware WhatsApp Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Goal: 9611555862 Email: @[Link]

Delivery of Goods Detail

ASSOCIATES

Parts Code Price Total Value

Catalog
Article Page. Article Requested Assorted Discount Without VAT With VAT Without VAT With VAT
12203 94 COMFORT PADS FEET 2 2 D $43.06 $49.95 $86.12 $99.90
12407 91 DOOR-HAT RACK 1 1 D $68.88 $79.90 $68.88 $79.90
20356 112 UNICORN LIGHT 1 1 D $86.12 $99.90 $86.12 $99.90
20440 95 DRYER SUPPORT 1 1 D $61.99 $71.91 $61.99 $71.91
20763 69 PHOTO CLIPS COLORS 1 1 ND $0.00 $0.00 $21.55 $25.00
20767 63 BLACK HOOK 2 2 D $34.40 $39.90 $68.80 $79.80
20768 65 ORGAN CONTROLS 1 1 D $60.26 $69.90 $60.26 $69.90
20848 44 ELEGANT TABLECLOTHS 1 1 ND $0.00 $0.00 $21.55 $25.00
21003 28 KEEPS RUG 1 1 D $43.02 $49.90 $43.02 $49.90
21704 68 BETTER CONTACT 1 1 D $171.55 $199.00 $171.55 $199.00
21706 113 BETTER BLACK CURTAIN 1 1 D $154.31 $179.00 $154.31 $179.00
21809 28 PROTECTIVE RUG 1 1 D $68.88 $79.90 $68.88 $79.90

ND = No Discount D = Descuento (a) $1,059.11

Parts Code Catalog Price

Requested Discount Without VAT With VAT
Product breakdown at gift price Assorted Total Value
20763 PHOTO CLIPS COLORS 1 1 C $111.21 $129.00 $129.00

Importe a Pagar

Purchases without a discount $50.00

Discount purchases (a) $1,009.11

Sub Total $1,059.11

Purchases with discount $1,009.11

Less VAT 16% included in catalog price $139.19

Discount base $869.92

24% discount (b) $208.77

Commercial and administrative management $20.88

Amount to be paid to the Distributor (a-b+c) $871.22

(Payment in Strict Cash)

BW Points

Balance in points
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0
Total points generated 0
0

PROMISSORY NOTE
I owe and will pay to the order of: INGRID LIZBETH SANCHEZ MOLINA at the place: AMERICAS 6 on the day: of the month of:

, of the year: the amount of $871.22

Nombre:FLOR JAZMIN TORRES MONTEJO
Dirección:1 DE JULI 4 , LIBERACION \r Minatitlán, C.P. 96770, VER, México, Firma:
 0 Referred

This document has no tax validity Page 1 of 2

PROMISSORY NOTE
I owe and will pay to the order of: INGRID LIZBETH SANCHEZ MOLINA at the place: AMERICAS 6 on the day: of the month:
, of the year: the amount of $871.22
Nombre:FLOR JAZMIN TORRES MONTEJO
Dirección:1 DE JULI 4 , LIBERACION \r Minatitlán, C.P. 96770, VER, México, Firma:
 ASSOCIATE DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 12973492 Distributor code: D006340 Folio: FC-03547066

SARAI FARRERA GOMEZ Date: 09/01/2021

Nombre: Name: Gregorio Trinidad Jimenez
Order: OV-0033552242

Address: Medium: Portal

May 1 #2, Miguel Hidalgo Cell phone: 9222118680
PURCHASES
Minatitlán, C.P. 96770, VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Betterware Official Whatsapp Goal:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Detail of Goods Delivered

ASSOCIATES

Parts Code Price Total Value

Catalog
Article Page. Article Requested Assorted Discount Without VAT With VAT Without VAT With VAT

20848 ELEGANT TABLECLOTHS 1 1 C $145.69 $169.00 $169.00

In the case of an approved return of any product at the gift price of this invoice, your discount will be applied at the promotional price.

Amount to Pay

Purchases without discount $50.00

Discount purchases (a) $1,009.11

Sub Total $1,059.11

Purchases with discount $1,009.11

Less VAT 16% included in catalog price $139.19

Base for discount $869.92

24% discount (b) $208.77

Commercial and administrative management $20.88

Amount to be paid to the Distributor (a-b+c) $871.22

(Payment in Strict Cash)

BW Points

Points balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0
Total points generated 0
0

PROMISSORY NOTE
I owe and will pay to the order of: INGRID LIZBETH SANCHEZ MOLINA at the place: AMERICAS 6 on the day: of the month:
, of the year: the amount of $871.22
Nombre:FLOR JAZMIN TORRES MONTEJO
Address: 1 DE JULI 4, LIBERATION Minatitlán, C.P. 96770, VER, Mexico, Signature:
 0 Referred

This document has no tax validity Page 2 of 2

PROMISSORY NOTE
I owe and will pay to the order of: INGRID LIZBETH SANCHEZ MOLINA at the place: AMERICAS 6 on the day: of the month:
, of the year: the amount of $871.22
Nombre:FLOR JAZMIN TORRES MONTEJO
Dirección:1 DE JULI 4 , LIBERACION \r Minatitlán, C.P. 96770, VER, México, Firma:
 ASSOCIATED DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 12983820 Distributor code: D006340 Folio: FC-03547066

BIBIANA HERNANDEZ PERES Date: 09/01/2021

Nombre: Nombre: GREGORIO TRINIDAD JIMENEZ
Order: OV-0033552252

Address: Medium: Portal

Ibis #36 , Villas del Sol\r Minatitlán, C.P. 96770, Cell Phone: 9222118680
Purchases
VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Official Betterware WhatsApp Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Detail of Delivered Merchandise

ASSOCIATES

Parts Code Price Total Value

Catalog
Article Page. Article Requested Assorted Discount Without VAT With VAT Without VAT With VAT
12520 41 STRAINER TONGS 1 1 D $86.12 $99.90 $86.12 $99.90
15616 103 LAVA RED BRA 1 1 D $68.88 $79.90 $68.88 $79.90
18041 16 ECO STRAWS 1 1 D $111.21 $129.00 $111.21 $129.00
18129 100 STAINLESS STEEL CLEANERS 1 1 D $77.50 $89.90 $77.50 $89.90
20018 Tomato keeper 1 1 ND $0.00 $0.00 $17.24 $20.00

20355 109 WHITE PROTECTORS TRA 1 1 D $93.97 $109.00 $93.97 $109.00

21600 103 LAVA RED 2 1 1 D $68.88 $79.90 $68.88 $79.90

ND = No Discount D = Descuento (a) $607.60

Parts Code Catalog Price

Requested Discount Without VAT Including VAT
Product breakdown at gift price Assorted Valor Total
20018 Tomato keeper 1 1 C $51.64 $59.90 $59.90
In the case of an approved return of any product at the gift price of this invoice, your discount will be applied at the promotional price.

Amount to Pay

Purchases without discount $20.00

Purchases with discount (a) $587.60

Sub Total $607.60

Purchases with discount $587.60

Less VAT 16% included in the catalog price $81.05

Base for discount $506.55

24% discount (b) $121.57

Commercial and administrative management $12.16

Amount to be paid to the Distributor (a-b+c) $498.19

(Payment in Strict Cash)

BW Points

Point balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
referred 0
0 0 Referred
Total points generated 0
0

This document has no tax validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:
Dirección:Ibis #36 , Villas del Sol\r Minatitlán, C.P. 96770, VER, México, Firma:
 , of the year: the amount of $498.19
Nombre:BIBIANA HERNANDEZ PERES

Dirección:Ibis #36 , Villas del Sol\r Minatitlán, C.P. 96770, VER, México, Firma:
 ASSOCIATE DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 13117341 Distributor code: D006340 Folio: FC-03547066

Karla Daniela Patrinos Leon Date: 09/01/2021

Name: Name: Gregorio Trinidad Jimenez
Order: OV-0033553177

Address: Means: Portal

SINALOA 17 , Santa Clara\r Minatitlán, C.P. 96730, Cell phone: 9222118680
PURCHASES
VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Betterware Official WhatsApp Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Detail of Delivered Goods

ASSOCIATES

Pieces Code Price Total Value

Catalog
Article Page. Article Requested Assorted Discount Without VAT Including VAT Without VAT With VAT
19772 70 VINTAGE LANTERN 1 1 D $154.31 $179.00 $154.31 $179.00
20038 25 CIRCULOCK 1 1 ND $0.00 $0.00 $34.48 $40.00
20359 107 MALE HOOKS 1 1 D $60.26 $69.90 $60.26 $69.90
20455 85 TRI-BRUSH WC 1 1 D $111.21 $129.00 $111.21 $129.00
20457 88 BRUSH HOLDERS CLASS 1 1 D $51.64 $59.90 $51.64 $59.90
20767 63 BLACK HOOK 1 1 D $34.40 $39.90 $34.40 $39.90
21702 2 BETTER BLANKET 1 1 D $257.76 $299.00 $257.76 $299.00
21706 113 BETTER BLACK BLIND 2 2 D $154.31 $179.00 $308.62 $358.00

ND = No Discount D = Descuento (a) $1,174.70

Pieces Code Catalog Price

Requested Discount Without VAT With VAT
Product breakdown at gift price Assorted Total Value
20038 CIRCULOCK 1 1 C $171.55 $199.00 $199.00
In the case of an approved return of a product at the gift price of this invoice, your discount will be made at the promotional price.

Amount to Pay

Purchases without discount $40.00

Discounted purchases (a) $1,134.70
Sub Total $1,174.70

Purchases with discount $1,134.70

Less VAT 16% included in the catalog price $156.51

Discount base $978.19

24% discount (b) $234.76

Commercial and Administrative Management $23.49

Amount to be paid to the Distributor (a-b+c) $963.43

(Payment in Strict Cash)

BW Points

Point balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0 0 Referred
Total points generated 0
0

This document has no fiscal validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:

Dirección:SINALOA 17 , Santa Clara\r Minatitlán, C.P. 96730, VER, México, Firma:

 , of the year: the amount of $963.43
Nombre:KARLA DANIELA PATRINOS LEON

Dirección:SINALOA 17 , Santa Clara\r Minatitlán, C.P. 96730, VER, México, Firma:

 ASSOCIATED DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 14289183 Distributor code: D006340 Folio: FC-03547066

SILVIA ANTONIO ABRAJAN Date: 09/01/2021

Nombre: Nombre: GREGORIO TRINIDAD JIMENEZ
Order: OV-0033552257

Address: Medium: Portal

AZUCENA SN , Guayacanal\r Minatitlán, C.P. Mobile phone:9222118680
PURCHASES
96780, VER, México

Week 1 - 221-01

MANAGER: DR29 Official Whatsapp of Betterware Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cell:9611555862 Email: @[Link]

Details of Delivered Merchandise

ASSOCIATES

Parts Code Price Total Value

Catalog
Article Page. Article Requested Varied Discount Without VAT With VAT Sin Iva With VAT
12520 41 STRAINER CLAMP 1 1 D $86.12 $99.90 $86.12 $99.90
12552 37 STAINLESS STEEL STEAMER 1 1 D $171.55 $199.00 $171.55 $199.00
13517 33 SET OF 4 COLOR TABLES 1 1 D $77.50 $89.90 $77.50 $89.90
17020 21 LUNCH WITH YOU 1 1 D $86.12 $99.90 $86.12 $99.90
17760 105 DOUBLE LINT REMOVER 1 1 D $86.12 $99.90 $86.12 $99.90
18444 101 Chloritas Tablets ( 2 2 D $34.40 $39.90 $68.80 $79.80
20327 79 FLEX SUPPORT 1 1 D $96.55 $112.00 $96.55 $112.00
20757 80 CINEMA CEL HD 1 1 ND $0.00 $0.00 $34.48 $40.00

ND = No Discount D = Descuento (a) $820.40

Pieces Code Catalog Price

Requested Discount Without VAT With VAT
Product breakdown at gift price Assorted Total Value
20757 HD CELL CINEMA 1 1 C $111.21 $129.00 $129.00
In the case of an approved return of any product at the gift price of this invoice, your refund will be at the promotional price.

Amount to be Paid

Purchases without discount $40.00

Discounted purchases (a) $780.40
Sub Total $820.40

Discounted purchases $780.40

Less VAT 16% included in price Catalog $107.64

Base for discount $672.76

24% discount (b) $161.46

Commercial and Administrative Management $16.16

Amount to be paid to the Distributor (a-b+c) $675.10

(Payment in Strict Cash)

BW Points

Points balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0 0 Referenced
Total points generated 0
0

This document has no fiscal validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:

Dirección:AZUCENA SN , Guayacanal\r Minatitlán, C.P. 96780, VER, México, Firma:

 , of the year: the amount of $675.10
Nombre:SILVIA ANTONIO ABRAJAN

Dirección:AZUCENA SN , Guayacanal\r Minatitlán, C.P. 96780, VER, México, Firma:

 ASSOCIATED DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 12784125 Distributor code: DAJN Folio: FC-03547066

MARISOL ROMERO MONTIEL Date: 09/01/2021

Name: Nombre: INGRID LIZBETH SANCHEZ MOLIONA
Order: OV-0033552241

Address: Medium: Portal

AMERICAS INT. S/N, MIGUEL HIDALGO Cell phone: 9221074605
PURCHASES
Minatitlán, C.P. 96770, VER, México

Week 1 - 221-01

MANAGER: DR29 Official Betterware WhatsApp Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Delivery Item Detail

ASSOCIATES

Pieces Code Price Total Value

Catalog
Article Pag. Article Solicitadas Assorted Discount Without VAT With VAT Without VAT With VAT
19204 19 MAXI LUNCH BOX 1 1 D $223.28 $259.00 $223.28 $259.00
20018 TOMATO KEEPER 1 1 ND $0.00 $0.00 $17.24 $20.00

20721 78 FLOAT CEL 1 1 D $60.26 $69.90 $60.26 $69.90

20751 75 DOG EATS CABLE 1 1 D $28.36 $32.90 $28.36 $32.90
20757 80 CINEMA CEL HD 1 1 D $111.21 $129.00 $111.21 $129.00
40310 108 BELT HANGERS 1 1 D $47.33 $54.90 $47.33 $54.90
70310 108 ORGANIC GARNISHES 1 1 D $34.40 $39.90 $34.40 $39.90

ND = No Discount D = Descuento (a) $605.60

Pieces Code Catalog Price

Requested Discount Without VAT With VAT
Product breakdown at gift price Assorted Total Value
20018 Guard Tomato 1 1 C $51.64 $59.90 $59.90
In the case of an approved return of any product at the gift price of this invoice, your refund will be at the promotional price.

Amount to Pay

Purchases without discount $20.00

Discount purchases (a) $585.60

Sub Total $605.60

Purchases with discount $585.60

Less VAT 16% included in catalog price $80.77

Base for discount $504.83

24% discount (b) $121.17

Commercial and administrative management $12.13

Amount to be paid to the Distributor (a-b+c) $496.56

Payment in Strict Cash

BW Points

Points balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Earnings 0
0
Referred 0
0 0 Referred
Total points generated 0
0

This document has no tax validity Page 1 of 1

PROMISSORY NOTE
Debo y pagaré a la orden de:INGRID LIZBETH SANCHEZ MOLINAen el lugar:AMERICAS 6el día: of the month:
Dirección:AMERICAS INT. SN , MIGUEL HIDALGO\r Minatitlán, C.P. 96770, VER, México, Firma:
 , of the year: the amount of $496.56
Nombre:MARISOL ROMERO MONTIEL

Dirección:AMERICAS INT. SN , MIGUEL HIDALGO\r Minatitlán, C.P. 96770, VER, México, Firma:
 ASSOCIATED DATA DISTRIBUTOR DATA DATOS DE PEDIDO

Associate Code: 14562098 Distributor code: D006340 Folio: FC-03547066

BRENDA YAZMIN NAVA ARGUELLES Date: 09/01/2021

Nombre: Nombre: GREGORIO TRINIDAD JIMENEZ
Order: OV-0033552245

Address: Medium: Portal

C JOSE CASTILLO Z 12 LOT 9 BLOCK 17 Cell phone: 9222118680
PURCHASES
COLONIA SOTO INES Minatitlán, C.P. 96860, VER,

Mexico Week 1 - 221-01

MANAGER: DR29 Official Whatsapp of Betterware Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Details of Delivered Merchandise

ASSOCIATES

Parts Code Price Total Value

Catalog
Article Page. Article Requested Assorted Discount Without VAT With VAT Without VAT With VAT
16516 31 BOWL-STRAINER 1 1 D $86.12 $99.90 $86.12 $99.90
18723 58 STONE SLATE TAPESTRY 2 2 D $85.78 $99.50 $171.56 $199.00
19515 32 Garlic Express 1 1 D $74.05 $85.90 $74.05 $85.90
20019 28 WATCH ONION 1 1 D $51.64 $59.90 $51.64 $59.90
20020 28 GUARD AVOCADO 2 2 D $51.64 $59.90 $103.28 $119.80
20527 41 RINDEMAX SPATULA 1 1 D $43.02 $49.90 $43.02 $49.90
20757 80 CINEMA CEL HD 1 1 ND $0.00 $0.00 $34.48 $40.00
21301 116 BETTER GANCHOS 1 1 D $171.55 $199.00 $171.55 $199.00

ND = No Discount D = Descuento (a) $853.40

Parts Código Catalog Price

Requested Discount Without VAT With VAT
Product breakdown at gift price Varied Total Value
20757 HD CINEMA 1 1 C $111.21 $129.00 $129.00
In the case of an approved return of any product at the gift price of this invoice, your bonus will be at the promotional price.

Amount to be Paid

Purchases without discount $40.00

Discounted purchases (a) $813.40

Sub Total $853.40

Discounted purchases $813.40

Less VAT 16% included in catalog price $112.19

Base for discount $701.21

24% discount (b) $168.28

Commercial and Administrative Management $16.84

Amount to be paid to the Distributor (a-b+c) $701.96

(Payment in Strict Cash)

BW Points

Points balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0 0 Referrals
Total points generated 0
0

This document has no fiscal validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:

Dirección:C JOSE CASTILLO Z 12 LOTE 9 MZNA 17 , COLONIA SOTO INES Minatitlán, C.P. 96860, VER, México, Firma:
 , of the year: the amount of $701.96
Nombre:BRENDA YAZMIN NAVA ARGUELLES

Dirección:C JOSE CASTILLO Z 12 LOTE 9 MZNA 17 , COLONIA SOTO INES Minatitlán, C.P. 96860, VER, México, Firma:
 ASSOCIATE DATA DISTRIBUTOR DATA ORDER DATA

Affiliate Code: 14575804 Distributor code: D006340 Folio: FC-03547066

Teresa de Jesus Lopez Gomez Date: 09/01/2021

Nombre: Nombre: GREGORIO TRINIDAD JIMENEZ
Order: OV-0033552240

Address: Medium: Portal

JOSE CARDEL 31 , Miguel Hidalgo\r Minatitlán, Cell phone: 9222118680
PURCHASES
C.P. 96770, VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Betterware Official WhatsApp Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Details of Delivered Merchandise

ASSOCIATES

Pieces Code Price Total Value

Catalog
Article Page. Article Requested Assorted Discount Without VAT With VAT Without VAT Including VAT

17800 54 FLEXI KEY SINK 1 1 D $60.26 $69.90 $60.26 $69.90

19430 86 FOLDING MINI STOOL 1 1 D $137.07 $159.00 $137.07 $159.00
19781 69 PHOTO CLIPS 1 1 D $111.21 $129.00 $111.21 $129.00
20035 19 LUNCH BAG 1 1 ND $0.00 $0.00 $17.24 $20.00
20547 55 SPIRAL CUT 1 1 ND $0.00 $0.00 $17.24 $20.00
20705 78 BELT BAG CEL 1 1 D $119.83 $139.00 $119.83 $139.00
20744 80 SLIM SUPPORT 1 1 D $34.40 $39.90 $34.40 $39.90
20772 74 SECURITY BAG 1 1 D $300.86 $349.00 $300.86 $349.00
21301 116 BETTER HOOKS 1 1 D $171.55 $199.00 $171.55 $199.00
70310 108 ORGANIZATIONS HATS 1 1 D $34.40 $39.90 $34.40 $39.90

ND = No Discount D = Descuento (a) $1,164.70

Pieces Code Catalog Price

Requested Discount Without VAT With VAT
Desglose de producto a precio de regalo Varied Total Value
20035 LUNCH BAG 1 1 C $99.14 $115.00 $115.00
20547 SPIRAL CUT 1 1 C $57.67 $66.90 $66.90
In the case of an approved return of any product at the gift price of this invoice, your refund will be made at the promotional price.

Amount to be Paid

Purchases without discount $40.00

Discounted purchases (a) $1,124.70

Sub Total $1,164.70

Discounted purchases $1,124.70

Less VAT 16% included in the catalog price $155.13

Base for discount $969.57

24% discount (b) $232.71

Commercial and administrative management $23.29

Amount to be paid to the Distributor (a-b+c) $955.28

(Payment in Strict Cash)

BW Points

Points balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0
Total points generated 0
0

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:
, of the year: the amount of $955.28
Nombre:TERESA DE JESUS LOPEZ GOMEZ
Dirección:JOSE CARDEL 31 , Miguel Hidalgo\r Minatitlán, C.P. 96770, VER, México, Firma:
 0 Referred

This document has no fiscal validity Page 1 of 2

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:
, of the year: the amount of $955.28
Nombre:TERESA DE JESUS LOPEZ GOMEZ
Dirección:JOSE CARDEL 31 , Miguel Hidalgo\r Minatitlán, C.P. 96770, VER, México, Firma:
 ASSOCIATE DATA DISTRIBUTOR DATA ORDER DETAILS

Código de Asociada: 14575804 Distributor code: D006340 Folio: FC-03547066

TERESA DE JESUS LOPEZ GOMEZ Date: 09/01/2021

Name: Name: Gregorio Trinidad Jimenez
Order: OV-0033552240

Address: Medium: Portal

JOSE CARDEL 31 , Miguel Hidalgo\r Minatitlán, Cellphone: 9222118680
PURCHASES
C.P. 96770, VER, México

Week 1 - 221-01

MANAGER: DR29 Official Whatsapp of Betterware Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Detail of Delivered Merchandise

ASSOCIATES
Pieces Code Catalog Price ValorTotal

Article Page. Article Requested Stocked Discount Without VAT With VAT Without VAT With VAT

Amount to Pay

Purchases without discount $40.00

Discounted purchases (a) $1,124.70

Sub Total $1,164.70

Discounted purchases $1,124.70

Less VAT 16% included in the catalog price $155.13

Discount base $969.57

24% discount (b) $232.71

Commercial and administrative management $23.29

Amount to be paid to the Distributor (a-b+c) $955.28

(Strict Cash Payment)

BW Points

Points balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0 0 Referred
Total points generated 0
0

This document has no tax validity Page 2 of 2

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month of:

, of the year: the amount of $955.28

Nombre:TERESA DE JESUS LOPEZ GOMEZ
Dirección:JOSE CARDEL 31 , Miguel Hidalgo\r Minatitlán, C.P. 96770, VER, México, Firma:
 PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:
, of the year: the amount of $955.28
Nombre:TERESA DE JESUS LOPEZ GOMEZ
Dirección:JOSE CARDEL 31 , Miguel Hidalgo\r Minatitlán, C.P. 96770, VER, México, Firma:
 ASSOCIATED DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 12761590 Distributor code: DAJN Folio: FC-03547066

LESLEY LORELAY PUGA CASTELAN Date: 09/01/2021

Nombre: Nombre: INGRID LIZBETH SANCHEZ MOLINA
Order: OV-0033552250

Address: Medium: Portal

MUNICIPALITY, WORKER Minatitlán, C.P. Cell phone: 9221074605
PURCHASES
96740, VER, México

Week 1 - 221-01

MANAGER: DR29 Official Whatsapp of Betterware Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Details of Delivered Merchandise

ASSOCIATES

Pieces Code Price Total Value

Catalog
Article Page. Article Requested varied Discount Without VAT With VAT Without VAT With VAT
19086 29 CANNED SAUSAGES 1 1 D $77.50 $89.90 $77.50 $89.90
19521 31 SUPPORT UTENSILS 2 1 1 D $55.95 $64.90 $55.95 $64.90
20356 112 UNICORN LIGHT 1 1 D $86.12 $99.90 $86.12 $99.90
20527 41 RINDEMAX SPATULA 1 1 D $43.02 $49.90 $43.02 $49.90
20757 80 CINEMA CEL HD 1 1 ND $0.00 $0.00 $34.48 $40.00
21001 1 MAX TERM 1 1 D $300.86 $349.00 $300.86 $349.00
49250 30 TAPAANTISALPICADURA2 1 1 D $43.02 $49.90 $43.02 $49.90

ND = No Discount D = Descuento (a) $743.50

Parts Code Catalog Price

Solicitadas Discount Without VAT With VAT
Product breakdown at gift price Assorted Total Value
20757 CINEMA CEL HD 1 1 C $111.21 $129.00 $129.00
In the case of an approved return of any product at the gift price of this invoice, your rebate will be made at the promotional price.

Amount to Pay

Purchases without discount $40.00

Purchases with discount (a) $703.50
Sub Total $743.50

Discount purchases $703.50

Less VAT 16% included in catalog price $97.03

Base for discount $606.47

24% discount (b) $145.55

Commercial and Administrative Management $14.55

Amount to be paid to the Distributor (a-b+c) $612.50

(Payment in Strict Cash)

BW Points

Point balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0 0 Referred
Total points generated 0
0

This document has no fiscal validity Page 1 of 1

PROMISSORY NOTE
Debo y pagaré a la orden de:INGRID LIZBETH SANCHEZ MOLINAen el lugar:AMERICAS 6el día: of the month:

Dirección:AYUNTAMIENTO, OBRERA \r Minatitlán, C.P. 96740, VER, México, Firma:

 of the year: the amount of $612.50
Nombre:LESLEY LORELAY PUGA CASTELAN

Dirección:AYUNTAMIENTO, OBRERA \r Minatitlán, C.P. 96740, VER, México, Firma:

 ASSOCIATED DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 12947859 Distributor code: DAJN Folio: FC-03547066

ONEIDA REYES OCHOA Date: 09/01/2021

Nombre: Nombre: INGRID LIZBETH SABCHEZ MOLINA
Order: OV-0033552243

Address: Means: Portal

WALKER COCOS #4 B, SALUBRIDAD EL NARANJITO/r Cell phone: 9221074605
PURCHASES
COSOLEACAQUE, ZIP Code 96346, VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Official Whatsapp of Betterware Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Details of Goods Delivered

ASSOCIATES

Parts Code Price Total Value

Catalog
Article Page. Article Requested Assorted Discount Without VAT With VAT Without VAT With VAT
17731 79 SCREEN CLEANERS2 2 2 D $60.26 $69.90 $120.52 $139.80
19534 38 EGG WHISPERER 1 1 D $34.40 $39.90 $34.40 $39.90
20449 84 STILO ROLL HOLDER 1 1 D $231.90 $269.00 $231.90 $269.00
20721 78 FLOTI CEL 2 2 D $60.26 $69.90 $120.52 $139.80
20757 80 CINEMA CEL HD 1 1 ND $0.00 $0.00 $34.48 $40.00
20763 69 PHOTO CLIPS COLORS 1 1 D $111.21 $129.00 $111.21 $129.00

ND = No Discount D = Descuento (a) $757.50

Pieces Code Catalog Price

Requested Discount Without VAT Including VAT
Product breakdown at gift price Assorted Total Value
20757 CINEMA CEL HD 1 1 C $111.21 $129.00 $129.00
In the case of an approved return of any product at gift price from this invoice, your discount will be made at promotional price.

Amount to Pay

Purchases without discount $40.00

Discounted purchases (a) $717.50

Sub Total $757.50

Discounted purchases $717.50

Less VAT 16% included in the catalog price $98.97

Discount base $618.53

24% discount (b) $148.45

Commercial and administrative management $14.85

Amount to be paid to the Distributor (a-b+c) $623.90

(Payment in Strict Cash)

BW Points

Balance in points
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0 0 Referred
Total points generated 0
0

This document has no tax validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: INGRID LIZBETH SANCHEZ MOLINA at the location: AMERICAS 6 on the day: of the month:

Dirección:ANDADOR COCOS 4 B, SALUBRIDAD EL NARANJITOCOSOLEACAQUE, C.P. 96346, VER, México, Firma:

 , of the year: the amount of $623.90
Nombre:ONEIDA REJYES OCHOA

Dirección:ANDADOR COCOS 4 B, SALUBRIDAD EL NARANJITOCOSOLEACAQUE, C.P. 96346, VER, México, Firma:

 ASSOCIATED DATA DISTRIBUTOR DATA ORDER DETAILS

Associate Code: 14789497 Distributor code: D006340 Folio: FC-03547066

ALMA YESSENIA GAYTAN Date: 09/01/2021

Nombre: Nombre: Gregorio Trinidad Jimenez
MARANTES Order: OV-0033552249

Address: Medium: Portal

JUAN ESCUTIA 25 , Guayacanal\r Minatitlán, C.P. Cell phone: 9222118680
PURCHASES
96780, VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Betterware Official Whatsapp Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Details of Delivered Goods

ASSOCIATES

Parts Code Price Total Value

Catalog
Article Page. Article Requested Assorted Discount Without VAT With VAT Without VAT With VAT
17026 27 FOOD ORGANIZATIONS 1 1 D $145.69 $169.00 $145.69 $169.00
18422 93 PROTECTOR DRAIN 1 1 D $43.02 $49.90 $43.02 $49.90
20349 111 DECO INDIVIDUAL HEADBOARD 1 1 ND $0.00 $0.00 $12.93 $15.00
20357 112 DINO LUZ 2 2 D $86.12 $99.90 $172.24 $199.80
20764 78 PROTECTIVE CARDHOLDER 1 1 ND $0.00 $0.00 $12.93 $15.00
21702 2 BETTER BLANKET 1 1 D $257.76 $299.00 $257.76 $299.00

ND = No Discount D = Descuento (a) $747.70

Parts Code Catalog Price

Requested Discount Without VAT With VAT
Product breakdown at gift price Assorted Total Value
20349 INDIVIDUAL HEADBOARD DECOR 1 1 C $68.88 $79.90 $79.90
20764 PROTECT CARDHOLDER 1 1 C $25.78 $29.90 $29.90
In the case of an approved return of any product at the gift price of this invoice, your discount will be applied at the promotional price.

Amount to Pay

Purchases without discount $30.00

Purchases with a discount (a) $717.70
Sub Total $747.70

Discounted purchases $717.70

Less VAT 16% included in the catalog price $98.99

Base for discount $618.71

24% discount (b) $148.49

Commercial and administrative management $14.85

Amount to be paid to the Distributor (a-b+c) $614.06

(Payment in Strict Cash)

BW Points

Points balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0 0 Referred
Total points generated 0
0

This document has no fiscal validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month of:

Dirección:JUAN ESCUTIA 25 , Guayacanal\r Minatitlán, C.P. 96780, VER, México, Firma:

 , of the year: the amount of $614.06
Nombre:ALMA YESSENIA GAYTAN MARANTES

Dirección:JUAN ESCUTIA 25 , Guayacanal\r Minatitlán, C.P. 96780, VER, México, Firma:

 ASSOCIATED DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 14789669 Distributor code: D006340 Folio: FC-03547066

Diana Yaqueline Serrano Lopez Date: 09/01/2021

Nombre: Nombre: Gregorio Trinidad Jimenez
Order: OV-0033552248

Address: Medium: Portal

MICHOACAN SN , Las Delicias\r Minatitlán, C.P. Cell phone: 9222118680
PURCHASES
96717, VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Official Whatsapp of Betterware Goal:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Details of Delivered Goods

ASSOCIATES

Pieces Code Price Total Value

Catalog
Article Page. Article Requested Assorted Discount Without VAT With VAT Without VAT With VAT
20349 111 INDIVIDUAL HEADBOARD DECOR 1 1 ND $0.00 $0.00 $12.93 $15.00
20356 112 UNICORN LIGHT 2 2 D $86.12 $99.90 $172.24 $199.80
20764 78 PROTECT CARD HOLDER 1 1 ND $0.00 $0.00 $12.93 $15.00
21001 1 MAX TERM 1 1 D $300.86 $349.00 $300.86 $349.00
21517 22 GIRA CHOPPER 1 1 D $162.93 $189.00 $162.93 $189.00

ND = No Discount D = Descuento (a) $767.80

Parts Code Catalog Price

Requested Discount Without VAT With VAT
Product breakdown at a gift price Assorted Total Value
20349 DECO HEADER INDIVI 1 1 C $68.88 $79.90 $79.90
20764 PROTECT CARDHOLDER 1 1 C $25.78 $29.90 $29.90
In the case of an approved return of any product at the gift price of this invoice, your discount will be based on the promotional price.

Amount to Pay

Purchases without discount $30.00

Discount purchases (a) $737.80

Sub Total $767.80

Discounted purchases $737.80

Less VAT 16% included in catalog price $101.77

Base for discount $636.03

24% discount (b) $152.65

Commercial and Administrative Management $15.26

Amount to be paid to the Distributor (a-b+c) $630.41

(Payment in Strict Cash)

BW Points

Point balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0 0 Referred
Total points generated 0
0

This document has no tax validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:

Dirección:MICHOACAN SN , Las Delicias\r Minatitlán, C.P. 96717, VER, México, Firma:

 , of the year: the amount of $630.41
Nombre:DIANA YAQUELINE SERRANO LOPEZ

Dirección:MICHOACAN SN , Las Delicias\r Minatitlán, C.P. 96717, VER, México, Firma:

 ASSOCIATE DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 12864983 Distributor code: DAJN Folio: FC-03547066

ASUCENA SANCHEZ HERNANDEZ Date: 09/01/2021

Name: Name: INGRID LIZBETH SANCHEZ MOLINA
Order: OV-0033552247

Address: Medium: Portal

CAROLINO ANAYA # 54, JOSE F GUTIERREZ\r Minatitlan, C.P. Cell phone: 9221074605
PURCHASES
96700, VER, México

Week 1 - 221-01

MANAGER: DR29 Official Whatsapp of Betterware Goal: 9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Delivery of Goods Detail

ASSOCIATES

Parts Code Price Total Value

Catalog
Article Page. Article Requested Supplied Discount Without VAT With VAT Without VAT With VAT
18810 49 ORGAN TAPAS AND SARTRE 1 1 D $171.55 $199.00 $171.55 $199.00
18812 50 ORGANIZING UTENSILS 1 1 D $68.88 $79.90 $68.88 $79.90
20445 11 ECO RESIST CABINET 1 1 D $283.62 $329.00 $283.62 $329.00
20449 84 STILO TISSUE HOLDER 1 1 D $231.90 $269.00 $231.90 $269.00
20703 67 DECO STAMP 1 1 D $223.28 $259.00 $223.28 $259.00
20754 64 KEYCHAIN CANASTA BLAC 1 1 D $119.83 $139.00 $119.83 $139.00
20763 69 PHOTO CLIPS COLORS 1 1 ND $0.00 $0.00 $21.55 $25.00
20848 44 ELEGANT TABLECLOTHS 1 1 ND $0.00 $0.00 $21.55 $25.00
40812 48 MINI SHELF LADDER 2 2 D $68.53 $79.50 $137.06 $159.00

ND = No Discount D = Descuento (a) $1,483.90

Pieces Code Catalog Price

Requested Discount Without VAT Including VAT
Product breakdown at a gift price Assorted Total Value
20763 PHOTO CLIPS COLORS 1 1 C $111.21 $129.00 $129.00
20848 ELEGANT TABLECLOTHS 1 1 C $145.69 $169.00 $169.00
In the case of an approved return of any product at the gift price of this invoice, your discount will be applied at the promotional price.

Amount to be Paid

Purchases without discount $50.00

Discounted purchases (a) $1,433.90
Sub Total $1,483.90

Discounted purchases $1,433.90

Less VAT 16% included in the catalog price $197.78

Base for discount $1,236.12

24% discount (b) $296.68

Commercial and administrative management $29.68

Amount to be paid to the Distributor (a-b+c) $1,216.90

(Payment in Strict Cash)

BW Points

Points balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referrals 0
0 0 Referrals
Total points generated 0
0

This document has no fiscal validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: INGRID LIZBETH SANCHEZ MOLINA at the place: AMERICAS 6 on the day: of the month:

Dirección:CAROLINOI ANAYA # 54, JOSE F GUTIERREZ\r Minatitlán, C.P. 96700, VER, México, Firma:
 , of the year: the amount of $1,216.90
Nombre:ASUCENA SANCHEZ HERNANDEZ

Dirección:CAROLINOI ANAYA # 54, JOSE F GUTIERREZ\r Minatitlán, C.P. 96700, VER, México, Firma:
 ASSOCIATED DATA DISTRIBUTOR DATA ORDER DATA

Associate Code: 14820866 Distributor code: D006340 Folio: FC-03547066

LARISSA FABIOLA BONILLA GUILLEN Date: 09/01/2021

Nombre: Name: Gregorio Trinidad Jimenez
Order: OV-0033552251

Address: Medium: Portal

NIÑOS HEROES 45 , ADOLFO RUIZ CORTINES\r Mobile phone:9222118680
PURCHASES
Minatitlán, C.P. 96757, VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Official Whatsapp of Betterware Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Goods Delivery Details

ASSOCIATES

Parts Code Price Total Value

Catalog
Article Page. Article Requested Assorted Discount Without VAT With VAT Without VAT With VAT
17403 50 STACKABLE SHELVES 1 1 D $93.97 $109.00 $93.97 $109.00
18805 54 DISPATCH SOAP PRO 1 1 D $154.31 $179.00 $154.31 $179.00
19534 38 EGG SEPARATOR 1 1 D $34.40 $39.90 $34.40 $39.90
20018 Tomato keeper 1 1 ND $0.00 $0.00 $17.24 $20.00

21301 116 BETTER HOOKS 1 1 D $171.55 $199.00 $171.55 $199.00

ND = No Discount D = Descuento (a) $546.90

Parts Code Catalog Price

Requested Discount Without VAT With VAT
Breakdown of product at gift price Assorted Total Value
20018 Guard Tomato 1 1 C $51.64 $59.90 $59.90
In the case of an approved return of any product at the gift price of this invoice, your credit will be at the promotional price.

Amount to Pay

Purchases without discount $20.00

Purchases with discount (a) $526.90
Sub Total $546.90

Discounted purchases $526.90

Less VAT 16% included in catalog price $72.68

Base for discount $454.22

22% discount (b) $99.93

Commercial and administrative management $10.00

Amount to be paid to the Distributor (a-b+c) $456.97

(Strict Cash Payment)

BW Points

Points balance
Points generated in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
referred 0
0 0 Referred
Total points generated 0
0

This document has no tax validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:
Dirección:NIÑOS HEROES 45 , ADOLFO RUIZ CORTINES\r Minatitlán, C.P. 96757, VER, México, Firma:
 , of the year: the amount of $456.97
Nombre:LARISSA FABIOLA BONILLA GUILLEN

Dirección:NIÑOS HEROES 45 , ADOLFO RUIZ CORTINES\r Minatitlán, C.P. 96757, VER, México, Firma:
 ASSOCIATED DATA DISTRIBUTOR DATA ORDER DETAILS

Associate Code: 14820878 Distributor code: D006340 Folio: FC-03547066

Maria del Socorro Antonio Date: 09/01/2021

Name: Nombre: Gregorio Trinidad Jimenez
MORAN Order: OV-0033552254

Address: Medium: Portal

STREET 4 14 B, Solidaridad El Naranjito Cell phone: 9222118680
PURCHASES
Cosoleacaque, C.P. 96346, VER, Mexico

Week 1 - 221-01

MANAGER: DR29 Betterware Official Whatsapp Cel:9614238837 Email: amarquez@[Link]

DIRECTOR: ME28 Abraham Marquez Santos Cel:9611555862 Email: @[Link]

Details of Delivered Merchandise

ASSOCIATES

Parts Code Price Total Value

Catalog
Article Page. Article Requested Assorted Discount Without VAT With VAT Without VAT With VAT
18509 38 BATIDORPLUS2 1 1 D $93.97 $109.00 $93.97 $109.00
20018 TOMATO GUARD 1 1 ND $0.00 $0.00 $17.24 $20.00

20024 52 DECO DALMATIAN MAGNET 1 1 D $39.57 $45.90 $39.57 $45.90

20731 73 PRACTICE BAGS 1 1 D $51.64 $59.90 $51.64 $59.90
20744 80 SLIM SUPPORT 1 1 D $34.40 $39.90 $34.40 $39.90
20767 63 BLACK HOOK 1 1 D $34.40 $39.90 $34.40 $39.90
20778 77 ADJUSTS FACE MASKS 1 1 D $21.47 $24.90 $21.47 $24.90
21500 15 EASY HEATER JAR 1 1 D $343.97 $399.00 $343.97 $399.00
40310 108 BELT-HANGERS 1 1 D $47.33 $54.90 $47.33 $54.90

ND = No Discount D = Descuento (a) $793.40

Pieces Code Catalog Price

Requested Discount Without VAT With VAT
Breakdown of product at gift price Stocked Total Value
20018 Tomato Keeper 1 1 C $51.64 $59.90 $59.90
In the case of an approved return of any product at the gift price of this invoice, your discount will be applied at the promotional price.

Amount to be Paid

Purchases without discount $20.00

Purchases with discount (a) $773.40

Sub Total $793.40

Purchases with discount $773.40

Less VAT 16% included in catalog price $106.68

Discount base $666.72

22% discount (b) $146.68

Commercial and Administrative Management $14.68

Amount to be paid to the Distributor (a-b+c) $661.40

(Payment in Strict Cash)

BW Points

Point balance
Points earned in week 0
Concept Points Saldo Inicial Semana 0Puntos Generados Sem0 Puntos Canjeados Sem
0 0 Puntos dados de baja
For your purchases 0 0
Accumulated Comp 0
0
Referred 0
0 0 Referred
Total points generated 0
0

This document has no fiscal validity Page 1 of 1

PROMISSORY NOTE
I owe and will pay to the order of: GREGORIO TRINIDAD JIMENEZ at the place: F magon 8 on the day: of the month:
Dirección:CALLE 4 14 B , Solidaridad El Naranjito\r Cosoleacaque, C.P. 96346, VER, México, Firma:
 , of the year: the amount of $661.40
Nombre:MARIA DEL SOCORRO ANTONIO MORAN

Dirección:CALLE 4 14 B , Solidaridad El Naranjito\r Cosoleacaque, C.P. 96346, VER, México, Firma: