basic desktop multi level marketing system

I NEED A BASIC SYSTEM FOR A MULTI LEVEL MARKETING SYSTEM 1) THE SYSTEM MUST HAVE UP TO 5 LEVELS = EACH WITH ITS OWN COMMISSION LEVEL.? ( PLUS 1 LEVEL FOR PEOPLE WHO WANT TO WORK ON THEIR OWN) THE UNIQUE NUMBER OF EACH PERSON IS? ? IDENTITY NUMBER? ###### #### ###? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? (691124 5555 088) FORMAT ? 2)? MUST BE ABLE TO PRINT DOWN LINES - QUERY REPORT 3) IF TOP LINE TARGETS ARE NOT MET THEN NO COMMISSION IS PAID FOR THE PERIOD - AND COMMISSION IS SEND TO COMPANY FOR THAT TOP LINE PERSON? ? ( PERIOD REPORT OF ALL PAYOUTS DUE - AFTER RUNNING A NEW PERIOD STARTS WITH NEW TARGET) THIS RELATES TO THE PERSON ON THE TOP OF THE LINE. (PEOPLE WILL BE BOTH LINE MEMBERS AND TOP LINERS 4) SYSTEM MUST BE ABLE TO INVOICE STOCK AND CONTROL STOCK ( CASH AND CREDIT SALE) AND PRINT INVOICES ( VALUE ADDED TAX = 14% G.S.T.) 5) CLIENT GIFTS AND BONUS STOCK AWARDED AUTOMATICALLY ON MAKING TARGETS ( TARGET 1 = XXXX GIFTS , TARGET 2 = XXXX GIFTS ..) 6) ANYTIME REPORT ON CURRENT SALES OF TEAM 7) WORK OF MICRSOFT OR LINUX PLATFORM ## Deliverables * * *This broadcast message was sent to all bidders on Monday Jun 9, 2008 1:37:35 AM: HI Sorry for the delay - I am just trying to sort out the critical items the program needs to do and then will undate the spec to include better information so that the code can be written cleanly and quickly - SORRY FOR THE DELAY Warren * * *This broadcast message was sent to all bidders on Thursday Jun 12, 2008 10:51:39 AM: Hi I have posted a better program spec. It is difficult to read - I have ask the Aministator for advice on how to attach the word file and will do so tommorrow. Then I can start the process of sellecting a programer. Sorry for the delays caused by me Warren here is the spec ( You will have to draw your own lines - which makes it essier to read. THE BASICS OF THE SYSTEM IS A MULTI LEVEL MARKETING SYSTEM (mlm) THE SYSTEM WORKS LIKE THIS A NEW PERSON JOINS THE SALES TEAM (LEVEL 1) AND UNDER THEM THEY JOIN 5 PEOPLE OR MORE ( THESE PEOPLE ARE LEVEL 2) THEY JOIN PEOPLE (LEVEL 3) THEY JOIN PEOPLE (LEVEL 4) AND THEY JOIN PEOPLE (LEVEL 5) LEVEL 5 IS THE BOTTOM OF THE MLM SYSTEM. NOW HERE IS THE RUB IN TERMS OF PROGRAMMING YOU ( LEVEL 1) JOIN ME ( I AN LEVEL 2 TO YOU) I ( LEVEL 1 TO ME) JOIN BOB ( BOB IS LEVEL 3 TO YOU ? AND LEVEL 2 TO ME) BOB JOINS MARY ??" SHE IS LEVEL 2 ? TO BOB : LEVEL 3 TO ME & LEVEL 4 TO YOU. MARY JOIN JENNY ??" SHE IS LEVEL 2 TO MARY , SHE IS LEVEL 3 ? TO BOB : LEVEL 4 TO ME & LEVEL 5 TO YOU JENNY JOINS HANNA -- . SHE IS LEVEL 2 TO JENNY , SHE IS LEVEL 3 TO MARY , SHE IS LEVEL 4 ? TO BOB : LEVEL 5 TO ME & NOTHING TO YOU YOUR MLM MATRIX COMMISSION LEVEL 1 YOU 25% LEVEL 2 FRIEND FRIEND ME FRIEND FRIEND 10% LEVEL 3 BOB FRIEND 5% LEVEL 4 MARY FRIEND 2.5% LEVEL 5 FRIEND FRIEND JENNY FRIEND FRIEND 1.25% NOTHING HANNA YOU COULD HAVE 5000 PEOPLE IN YOUR MATRIX MY MATRIC LEVEL 1 ME LEVEL 2 BOB LEVEL 3 MARY LEVEL 4 JENNY LEVEL 5 HANNA NOTHING I NEED TO BUILD A BASE SYSTEM TO RUN THIS MODEL ( I SAY BASE BECAUSE OVER TIME WE WILL NEED TO MODIFY THE PROGRAM AND GROW IT ADDING ON MODULES AND FUNCTIONS AS THE COMPANY STARTS TO GROW ??" SO THE PROGRAM MUST HAVE SPACE FOR ADD- ON`S LATER) THE SYSTEM IS BASICALLY A INVOICING , STOCK , AND COMMISSION PAYOUT PROGRAM. ( THE LANGUAGE DOES NOT MATER AS LONG AS IT IS SABLE AS THERE COULD BE 100 000 MEMBERS OR MORE ONE DAY) THE SYSTEM WORKS LIKE THIS EVERY TEAM MEMBER IS REQUIRED TO SELL THEIR TARGET TO RECEIVE THEIR DOWN LINE COMMISSIONS. (TARGET IS WORKED OUT EXCLUDING VAT/GST) IN THE EVENT THEY FAIL TO MAKE THEIR TARGET THEY DO NOT GET THERE DOWN LINE COMMISSIONS.) THE UNIQUE NUMBER COULD BE IDENTITY NUMBER (FORMAT 591123 5055 089) ABCDEF GHJK LMN ( 6 no. 4no. 3no,) EVERYONE HAS THEIR OWN SET. THE SYSTEM WILL HAVE TO BE ABLE TO RUN INVOICE FUNCTIONS ON MORE THAN 1 MACHINE ACROSS A NETWORK. ( MAYBE HOST IT ON THE ADMIN PC AND ACCESS IT WITH THE OTHERS) I WILL NEED PASSWORD PROTECTION FOR THE ADMIN AND OPERATORS OTHERWISE THE STOCK AND MONEY WILL GO MISSING. HERE ARE SOME BASIC DESIGNS FOR SCREENS ??" PLEASE ADD IN ANYTHING YOU THINK IS NEEDED. CASH SALES INVOICE ID NUMBER SALES THIS PERIOD COMPANY DETAILS FULL NAME R 300 SHIPPING ADDRESS TEL 011 830-2020 CELL 083 6100 758 TEAM MAP 10% 5% 2.5% 1.25% LEVEL 2 LEVEL 3 LEVEL 4 LEVEL 5 PEOPLE IN LEVEL 5 6 9 200 SALES THIS MONTH ( EXCLUDING VAT) R5000 R2000 R8000 R28000 POTENTIAL OVER RIDERS R500 R100 R200 R350 TOTAL POTENTIAL** OVER RIDERS R1150 INVOICE SECTION ITEM CODE QTY*** DESCRIPTION UNIT PRICE (EX VAT) TOTAL CLIENT GIFT POINTS **** ITEM TOTAL = R LESS 25% = R = INVOICE TOTAL = R + VAT @14% = R LESS CREDITS R ________________ TOTAL TO PAY = R___________ ( before shipping) SHIPPING METHOD = SHIPPING COST = R __________ ** PAYMENT METHOD = AMOUNT PAID = R __________ Change = R ___________ TO ( client / account) ** POTENTIAL FALLS AWAY IF “SALES THIS PERIOD?? = TARGET *** MESSAGE ONLY 2 UNITS IN STOCK **** CLIENT GIFT POINTS ??" FOR EVERY R100 OF SALES (EX VAT) 5% BECOMES CLIENT GIFT POINTS ??" THESE ARE TRANSFERRED INTO THE MEMBERS ACCOUNT TO BE USED LATER OR AT ANY TIME.- USING THE CLIENT GIFT INVOICE ****** SHIPPING COST IS NOT PART OF THE TOTALS FROM SALES TARGETS. NEW AGENT DETAILS ID NUMBER SALES THIS PERIOD BANKING DETAILS FULL NAME R 300 BANK NAME DATE JOINED *GIFT POINTS 80 SHIPPING ADDRESS BRANCH NAME B CODE POSTAL ADDRESS ACCOUNT No. TEL 011 830-2020 CELL 083 6100 758 COMMISSION OWING (PAST) R 1230 THIS MONTHS SALES TARGET = R356 SELF 10% 5% 2.5% 1.25% LEVEL 0 LEVEL 2 LEVEL 3 LEVEL 4 LEVEL 5 QTY 1 5 6 9 200 SALES THIS MONTH ( EXCLUDING VAT) R5000 R2000 R8000 R28000 POTENTIAL OVER RIDERS R500 R100 R200 R350 TOTAL POTENTIAL** OVER RIDERS R1150 ** ALL AGENTS WILL HAVE THE SAME TARGET ??" THE SYSTEM ADMINISTRATOR MUST BE ABLE TO CHANGE EVERYONE’S TARGET AT THE BEGINNING OF A NEW MONTH.(TARGET IS EX VAT AND SHIPPING) ** WHEN COMMISSIONS ARE PAID THE SYSTEM MUST UPDATE THE COMMISSION OWING BLOCK WE WILL NEED A SYSTEM FOR RETURNS FOR REPAIR ??" OR CREDIT + RETURN OF CONSIGNMENT STOCK TO SUPPLIER. CLIENT GIFTS MUST COME FROM A CLIENT GIFT STOCK LIST AND CANNOT BE BOUGHT BUT ONLY PAID FOR BY USING POINTS. (SHIPPING FEES CAN BE PAID FOR) CLIENT GIFT INVOICE ID NUMBER IN GIFT ACCOUNT COMPANY DETAILS FULL NAME 80 POINTS SHIPPING ADDRESS TEL 011 830-2020 CELL 083 6100 758 CLIENT GIFT SECTION ITEM CODE QTY*** DESCRIPTION POINTS TOTAL INVOICE TOTAL = POINTS SHIPPING METHOD = SHIPPING COST = R __________ ** PAYMENT METHOD = AMOUNT PAID = R __________ Change = R ___________ TO ( client / account) REPORTS REQUIRED ( + OTHERS YOU CAN THINK OF) + FUNCTIONS DAILY SALES (PER OPERATOR) ( CASH AND BANK) AGENT TEAM STRUCTURE ( IF POSSIBLE) CURRENT STOCK LIST + OUT OF STOCK LIST ADJUST STOCK QTY ON HAND MONTHLY SALES ( 15th ??" 14th) COMMISSIONS OWING RUN MONTH END PAY COMMISSIONS ENTER NEW SUPPLIER ( SUPPLIER DETAIL) ITEM HISTORY % OF SALES * * *This broadcast message was sent to all bidders on Monday Jun 23, 2008 3:13:07 AM: Hi Guys Please can you put in your final bids "what ever they are on the system So I can choose and Pay Tomorrow Many thanks Warren ## Platform xp office 2003