Points I have Earned Toward Qualifying Cabo Incentive

Business Tip

 

Qualifications-- Please refer to Countdown to Cabo Incentive US and Canada Rules.

Section 1 -- Displays minimum and maximum point requirements and earned points.

Section 2 -- Displays your enrollment and order point details.

Note:  Points for PENDING Pack and Automatic Orders, with the exception of pending MannaRelief AOs, are not reflected in the table. AO points will be listed when the order generates.  

Disclaimer: This report is provided for your convenience only and IS NOT FINAL. Total Points will not be finalized until commissions run at the close of each Business Period. Please be aware that points may ultimately be reduced in the instance of delays in orders, order exceptions, cancelled orders, returned orders and returned packs. We recommend (but do not require) that Associates track their progress manually. Should there be any discrepancy in point totals, you will have a record of your Enrollments and Automatic Orders. Prior to the official announcement of qualifiers, all information regarding points earned by Associates and provided by Mannatech is unofficial and subject to change and verification by Mannatech. Qualifiers will be notified via email and/or USPS, at the last known email and/or mailing address on file with Mannatech.

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Directions for Use

 

Select Business Tip to view information on how to use this report in your business.

To use the most frequently used settings, click on the Show Report button to display the report results.

Step 1: (Optional) Change the Associate who is at the top level of the report.

 

Your Country and Account Number are the defaults.  Change the Associate at the Top Level provides information on running a report on someone in your downline.

Step 2: Customize the criteria (or rules) by which people will be selected.

 

To narrow the focus of your report, you can specify one or more of the following criteria:

§  Business Period – Select the Business Period

Customize the Criteria provides more information.

Step 3: Customize the order in which people will be listed.

 

You can specify up to three columns in the report by which to sort information. The default sort for this report is the Account Number and Purchase Type. If you don’t want to change the way the report sorts, skip this step.

Step 4: Choose the data format if you want to print or download the report, otherwise it will be displayed on your screen as a webpage.

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