May 2026 — Employee Detail & Payroll Totals
| Date | Client | Item Name | Category | Payment | Gross Sales | Tip | Discounts & Comps | Net Sales | Fee | Commission |
|---|---|---|---|---|---|---|---|---|---|---|
| 5/1 | Barbra Erby | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| 5/1 | Judy Davidson | Gel Nails | Cash | $45.00 | $45.00 | |||||
| 5/1 | Barb Chapman | Pedicure - Clip Toenails | Cash | $10.00 | $10.00 | |||||
| 5/1 | Russell Wenger | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/6 | scott lamborn | Men's Hair Cut | Cash | $15.00 | $15.00 | |||||
| Pedicure - Men’s | $30.00 | $30.00 | ||||||||
| Total Services | $45.00 | $45.00 | ||||||||
| 5/6 | Gerri Wheatley | Women's Hair Cut - NO Shampoo NO Style | Cash | $30.00 | $30.00 | |||||
| Gel Nails | $45.00 | $45.00 | ||||||||
| Total Services | $75.00 | $75.00 | ||||||||
| 5/6 | Janet Finn | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| 5/6 | Tom Cook | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/9 | Janet Finn | Women's Haircut Shampoo & Style | Cash | $30.00 | $30.00 | |||||
| 5/9 | linda Lane | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/9 | Pam Hensley | Highlight All Over | Cash | $115.00 | $115.00 | |||||
| Color | $20.00 | $20.00 | ||||||||
| Add Color | $10.00 | $10.00 | ||||||||
| Color | $20.00 | $20.00 | ||||||||
| Total Services | $165.00 | $165.00 | ||||||||
| 5/13 | Dottie Newlon | Acrylic Fill - w/Gel | Cash | $55.00 | $55.00 | |||||
| Nail Repair | $5.00 | $5.00 | ||||||||
| Total Services | $60.00 | $60.00 | ||||||||
| 5/13 | Barbra Hosinger | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| 5/13 | Joe Keith | Men's Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/15 | Kathy Betzen | Acrylic Fill - w/Polish | Cash | $50.00 | $50.00 | |||||
| 5/16 | Phyllis Tennis | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/20 | judy patterso_mckennly | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| 5/20 | jack cole | Perm - Shoulder Length or Shorter | Cash | $60.00 | $60.00 | |||||
| 5/20 | terri Wilcoxson | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| 5/21 | Ashley Hardy | Women's Haircut Shampoo & Style | Cash | $30.00 | $30.00 | |||||
| 5/21 | Dana Johnson | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| 5/22 | Chris Mulkey | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/28 | John Joyce | Men's Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/28 | Phyllis Tennis | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/28 | Kathy Betzen | Color All Over | Cash | $85.00 | $85.00 | |||||
| 5/29 | Kathy Betzen | Acrylic Fill - w/Polish | Cash | $50.00 | $50.00 | |||||
| 5/29 | Judy Davidson | Gel Nails | Cash | $45.00 | $45.00 | |||||
| 5/29 | Gerri Wheatley | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| Women's Hair Cut - NO Shampoo NO Style | $30.00 | $30.00 | ||||||||
| Gel Nails | $45.00 | $45.00 | ||||||||
| Total Services | $115.00 | $115.00 | ||||||||
| 5/30 | Patti Chandler | Acrylic Fill - w/Gel | Cash | $55.00 | $55.00 | |||||
| 5/1 | Tammy Atteberry | Pedicure - Women’s | Card | $40.00 | $5.00 | $40.00 | $1.23 | $23.33 | ||
| 5/1 | Susan Smith | Acrylic Full Set - w/Gel | Card | $60.00 | $9.00 | $60.00 | $1.83 | $35.00 | ||
| 5/2 | liz garber | Women's Haircut Shampoo & Style | Card | $30.00 | $4.50 | $30.00 | $0.96 | $17.50 | ||
| 5/6 | scott lamborn | Men's Hair Cut | Card | $15.00 | $15.00 | $0.16 | $8.75 | |||
| Pedicure - Men’s | $30.00 | $30.00 | $0.32 | $17.50 | ||||||
| Total Services | $45.00 | $45.00 | $0.48 | $26.25 | ||||||
| 5/6 | Sandy Love | Gel Nails | Card | $45.00 | $15.00 | $45.00 | $1.60 | $26.25 | ||
| 5/7 | Donna Morris | Gel Nails | Card | $45.00 | $45.00 | $1.23 | $26.25 | |||
| 5/7 | Mary Kahoshaba | Acrylic Fill - w/Gel | Card | $55.00 | $55.00 | $1.74 | $32.08 | |||
| Nail Art - $5 | $5.00 | $5.00 | $0.16 | $2.92 | ||||||
| Total Services | $60.00 | $12.00 | $60.00 | $1.90 | $35.00 | |||||
| 5/7 | Werner Zorn | Men's Hair Cut | Card | $15.00 | $5.00 | $15.00 | $0.60 | $8.75 | ||
| 5/7 | Phyllis Tennis | Women's Haircut Shampoo & Style | Card | $30.00 | $4.50 | $30.00 | $0.96 | $17.50 | ||
| 5/8 | Vicki Wagner | Women's Haircut Shampoo & Style | Card | $30.00 | $30.00 | $0.85 | $17.50 | |||
| 5/8 | Alyssa Slater | Acrylic Full Set - w/Gel | Card | $60.00 | $9.00 | $60.00 | $1.83 | $35.00 | ||
| 5/8 | Jackie Dover | Acrylic Fill - w/Gel | Card | $55.00 | $55.00 | $1.64 | $32.08 | |||
| Women's Hair Cut - NO Shampoo NO Style | $30.00 | $30.00 | $0.89 | $17.50 | ||||||
| Waxing - Brows | $10.00 | $10.00 | $0.30 | $5.83 | ||||||
| Total Services | $95.00 | $14.25 | $95.00 | $2.83 | $55.41 | |||||
| 5/13 | Ray Cook | Pedicure - Women’s | Card | $40.00 | $40.00 | $1.10 | $23.33 | |||
| 5/15 | Sandy Lindquist | Pedicure - Women’s | Card | $40.00 | $40.00 | $1.23 | $23.33 | |||
| Gel Nails | $45.00 | $45.00 | $1.38 | $26.25 | ||||||
| tim toohey mani\pedi | $50.00 | $50.00 | $1.54 | $29.17 | ||||||
| Total Services | $135.00 | $27.00 | $135.00 | $4.15 | $78.75 | |||||
| 5/15 | Marlena Laffter | Gel Nails | Card | $45.00 | $45.00 | $1.23 | $26.25 | |||
| 5/15 | Susan Smith | Acrylic Fill - w/Gel | Card | $55.00 | $8.25 | $55.00 | $1.68 | $32.08 | ||
| 5/16 | Rachel Straw | Basic Manicure | Card | $20.00 | $5.00 | $20.00 | $0.73 | $11.67 | ||
| 5/16 | sonya Gebert | Gel Nails | Card | $45.00 | $6.75 | $45.00 | $1.39 | $26.25 | ||
| 5/20 | Kim Simmerman | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $5.00 | $25.00 | $0.85 | $14.58 | ||
| 5/21 | Kathy Sleeth | Pedicure - Women’s | Card | $40.00 | $40.00 | $1.30 | $23.33 | |||
| Gel Nails | $45.00 | $45.00 | $1.46 | $26.25 | ||||||
| Total Services | $85.00 | $21.25 | $85.00 | $2.76 | $49.58 | |||||
| 5/22 | Jackie Dover | Acrylic Fill - w/Gel | Card | $55.00 | $55.00 | $1.68 | $32.08 | |||
| Nail Art - $5 | $5.00 | $5.00 | $0.15 | $2.92 | ||||||
| Total Services | $60.00 | $9.00 | $60.00 | $1.83 | $35.00 | |||||
| 5/23 | Cindy Goodrich | Color All Over | Card | $85.00 | $85.00 | $2.22 | $49.58 | |||
| Add Color | $10.00 | $10.00 | $0.26 | $5.83 | ||||||
| Total Services | $95.00 | $95.00 | $2.48 | $55.41 | ||||||
| 5/23 | carrie Schauf | Root Touch - 1 Inch or Less | Card | $75.00 | $11.25 | $75.00 | $2.26 | $43.75 | ||
| 5/27 | Patti Morris | Root Touch - 1 Inch or Less | Card | $75.00 | $75.00 | $2.23 | $43.75 | |||
| Toner | $10.00 | $10.00 | $0.30 | $5.83 | ||||||
| Add Color | $10.00 | $10.00 | $0.30 | $5.83 | ||||||
| Total Services | $95.00 | $14.25 | $95.00 | $2.83 | $55.41 | |||||
| 5/27 | Sandy Love | Gel Nails | Card | $45.00 | $9.00 | $45.00 | $1.45 | $26.25 | ||
| 5/27 | Mary Kahoshaba | Acrylic Fill - w/Gel | Card | $55.00 | $55.00 | $1.74 | $32.08 | |||
| Nail Art - $5 | $5.00 | $5.00 | $0.16 | $2.92 | ||||||
| Total Services | $60.00 | $12.00 | $60.00 | $1.90 | $35.00 | |||||
| 5/28 | Tammy Atteberry | Pedicure - Women’s | Card | $40.00 | $40.00 | $1.15 | $23.33 | |||
| Pedicure - Gel | $55.00 | $55.00 | $1.58 | $32.08 | ||||||
| Total Services | $95.00 | $10.00 | $95.00 | $2.73 | $55.41 | |||||
| 5/28 | Sandy Lindquist | Gel Nails | Card | $45.00 | $9.00 | $45.00 | $1.45 | $26.25 | ||
| 5/28 | pam Daffron | Pedicure - Women’s | Card | $40.00 | $5.00 | $40.00 | $1.23 | $23.33 | ||
| 5/29 | justin Countryman | Men's Clipper Hair Cut | Card | $15.00 | $3.00 | $15.00 | $0.55 | $8.75 | ||
| 5/29 | Susan Smith | Acrylic Fill - w/Gel | Card | $55.00 | $8.25 | $55.00 | $1.68 | $32.08 | ||
| 5/30 | Wade Tuttle | Men's Hair Cut | Card | $20.00 | $5.00 | $20.00 | $0.73 | $11.67 |
| Type | Total | Adjusted | |
|---|---|---|---|
| Cash / Check | $1,290.00 | 40% to Mary | $516.00 |
| Credit Cards | $1,675.00 | Commission to Felicia | $977.04 |
| Credit Tips | $247.25 | CC Tips to Felicia | $247.25 |
| Date | Client | Item Name | Category | Payment | Gross Sales | Tip | Discounts & Comps | Net Sales | Fee | Commission |
|---|---|---|---|---|---|---|---|---|---|---|
| 5/1 | glory shaw | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| Men's Clipper Hair Cut | $15.00 | $15.00 | ||||||||
| Total Services | $35.00 | $35.00 | ||||||||
| 5/1 | Vickie Glynn | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/1 | Ann Tiller | Perm - Spiral | Cash | $85.00 | $85.00 | |||||
| 5/2 | Kristen Avila | Balayage | Cash | $115.00 | $115.00 | |||||
| Add Color | $10.00 | $10.00 | ||||||||
| Total Services | $125.00 | $125.00 | ||||||||
| 5/5 | jr swearn | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/5 | Janice Rector | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/5 | Lois Nachreiner | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/5 | Martha Hattabaufh | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/6 | Julia Robertson | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/6 | Carol Giffin | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/6 | Jerry Humble | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/6 | Jon Van guse | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/8 | glory shaw | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/8 | Vickie Glynn | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/8 | Ann Tiller | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/8 | Pam Kendrick | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/8 | rust takehara | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/8 | Ann Tiller | Gel Nails | Cash | $45.00 | $45.00 | |||||
| 5/9 | Teresa Scoggin | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/13 | Janice Huff | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/13 | Wanda Cassidy | Color All Over | Cash | $85.00 | $85.00 | |||||
| 5/13 | Carol Hedgepath | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| Pedicure - Women’s | $40.00 | $40.00 | ||||||||
| Waxing - Chin Only | $10.00 | $10.00 | ||||||||
| Total Services | $75.00 | $75.00 | ||||||||
| 5/15 | glory shaw | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/15 | Vickie Glynn | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/15 | Ann Tiller | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/15 | Wanda McHaffie | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| Waxing - Brows | $10.00 | $10.00 | ||||||||
| Total Services | $35.00 | $35.00 | ||||||||
| 5/15 | Eueunice Zembsch | Perm - Spiral | Cash | $85.00 | $85.00 | |||||
| 5/15 | Cheryl Decker | Perm - Spiral | Cash | $85.00 | $85.00 | |||||
| 5/16 | Lori Shebesta | Perm - Spiral | Cash | $85.00 | $85.00 | |||||
| 5/16 | Baileey Shebesta | Perm - Spiral | Cash | $85.00 | $85.00 | |||||
| 5/19 | Bevelery Sander | Basic Manicure | Cash | $20.00 | $20.00 | |||||
| Nail Art - $5 | $5.00 | $5.00 | ||||||||
| Total Services | $25.00 | $25.00 | ||||||||
| 5/19 | dave pitts | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/19 | Donna Harmon | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/20 | Paula Blunk | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/20 | Lois Nachreiner | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/20 | Diann Busse | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/20 | Lynn Lamb | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/22 | glory shaw | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/22 | Vickie Glynn | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/22 | Ann Tiller | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/22 | Allen King | Pedicure - Clip Toenails | Cash | $10.00 | $10.00 | |||||
| 5/22 | Ann Tiller | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| 5/22 | Erica Church | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/23 | Joe Carol | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/23 | Ilee Grimes | Perm - Spiral | Cash | $85.00 | $85.00 | |||||
| 5/26 | Ann Hubbaub | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/26 | Bevelery Sander | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/26 | Jan Knox | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| Pedicure - Women’s | $40.00 | $40.00 | ||||||||
| Total Services | $65.00 | $65.00 | ||||||||
| 5/26 | Collen Bunch | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/27 | Erica Church | Balayage | Cash | $115.00 | $115.00 | |||||
| 5/27 | Betty Loveland | Women's Haircut Shampoo & Style | Cash | $30.00 | $30.00 | |||||
| 5/27 | Heather Barker | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| Boys Hair Cut 12 & Under | $12.00 | $12.00 | ||||||||
| Total Services | $27.00 | $27.00 | ||||||||
| 5/27 | Susan Tuohy | Balayage | Cash | $65.00 | $65.00 | |||||
| 5/29 | glory shaw | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/29 | Vickie Glynn | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/29 | Ann Tiller | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/30 | Jeff Jenkins | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/1 | Nancy Carrell | Shampoo Set | Card | $20.00 | $5.00 | $20.00 | $0.73 | $11.67 | ||
| 5/1 | Ima Gene | Shampoo Set | Card | $20.00 | $10.00 | $20.00 | $0.85 | $11.67 | ||
| 5/1 | Carmella Holt | Perm - Spiral | Card | $85.00 | $85.00 | $2.22 | $49.58 | |||
| Add Color | $10.00 | $10.00 | $0.26 | $5.83 | ||||||
| Total Services | $95.00 | $95.00 | $2.48 | $55.41 | ||||||
| 5/1 | Chris Oldham | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $3.75 | $25.00 | $0.82 | $14.58 | ||
| 5/2 | Tammie Stacie | Balayage | Card | $115.00 | $115.00 | $2.97 | $67.08 | |||
| Add Color | $10.00 | $10.00 | $0.26 | $5.83 | ||||||
| Total Services | $125.00 | $125.00 | $3.23 | $72.91 | ||||||
| 5/2 | Katie Havelka | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.78 | $14.58 | |||
| Boys Hair Cut 12 & Under | $12.00 | $12.00 | $0.38 | $7.00 | ||||||
| Total Services | $37.00 | $5.55 | $37.00 | $1.16 | $21.58 | |||||
| 5/2 | Jason Wilson | Men's Clipper Hair Cut | Card | $15.00 | $10.00 | $15.00 | $0.73 | $8.75 | ||
| 5/5 | Cathy Cummings | Color All Over | Card | $85.00 | $17.00 | $85.00 | $2.65 | $49.58 | ||
| 5/5 | jinny Roach | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.93 | $14.58 | |||
| Men's Clipper Hair Cut | $15.00 | $15.00 | $0.55 | $8.75 | ||||||
| Total Services | $40.00 | $15.00 | $40.00 | $1.48 | $23.33 | |||||
| 5/5 | Krissy mcpherson | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $5.00 | $25.00 | $0.85 | $14.58 | ||
| 5/6 | Laura Lutz | Balayage | Card | $115.00 | $115.00 | $2.98 | $67.08 | |||
| 5/6 | Jessica Tankersly | Girls Haircut 12 & Under | Card | $18.00 | $18.00 | $0.55 | $10.50 | |||
| 5/6 | Diana Edson | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $14.58 | |||
| 5/8 | Nancy Carrell | Shampoo Set | Card | $20.00 | $5.00 | $20.00 | $0.73 | $11.67 | ||
| 5/8 | Ima Gene | Shampoo Set | Card | $20.00 | $10.00 | $20.00 | $0.85 | $11.67 | ||
| 5/8 | Ron Oberkrom | Men's Clipper Hair Cut | Card | $15.00 | $2.00 | $15.00 | $0.53 | $8.75 | ||
| 5/8 | Garrett Snodgrass | Men's Clipper Hair Cut | Card | $15.00 | $5.00 | $15.00 | $0.60 | $8.75 | ||
| 5/9 | Teresa Scoggin | Men's Clipper Hair Cut | Card | $15.00 | $2.25 | $15.00 | $0.53 | $8.75 | ||
| 5/9 | Judy Mohrmann | Shampoo Set | Card | $20.00 | $2.00 | $20.00 | $0.65 | $11.67 | ||
| 5/9 | Darlene Polly | Gel Removal | Card | $20.00 | $20.00 | $0.60 | $11.67 | |||
| 5/12 | Pam Muncy | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $6.25 | $25.00 | $0.88 | $14.58 | ||
| 5/12 | Dave Steinm | Men's Clipper Hair Cut | Card | $15.00 | $3.00 | $15.00 | $0.55 | $8.75 | ||
| 5/12 | Vickie Westerny | Pedicure - Women’s | Card | $40.00 | $40.00 | $1.31 | $23.33 | |||
| Women's Hair Cut - NO Shampoo NO Style | $25.00 | $25.00 | $0.82 | $14.58 | ||||||
| Total Services | $65.00 | $16.25 | $65.00 | $2.13 | $37.91 | |||||
| 5/12 | Heather Barker | Root Touch - 1 Inch or Less | Card | $60.00 | $60.00 | $1.60 | $35.00 | |||
| 5/13 | Brook Hallam | Balayage | Card | $115.00 | $115.00 | $3.66 | $67.08 | |||
| Toner | $10.00 | $10.00 | $0.32 | $5.83 | ||||||
| Total Services | $125.00 | $30.00 | $125.00 | $3.98 | $72.91 | |||||
| 5/13 | Jason Wilson | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.57 | $8.75 | |||
| Waxing - Full Back | $40.00 | $40.00 | $1.53 | $23.33 | ||||||
| Total Services | $55.00 | $25.00 | $55.00 | $2.10 | $32.08 | |||||
| 5/15 | Nancy Carrell | Shampoo Set | Card | $20.00 | $5.00 | $20.00 | $0.73 | $11.67 | ||
| 5/15 | Ima Gene | Shampoo Set | Card | $20.00 | $10.00 | $20.00 | $0.85 | $11.67 | ||
| 5/16 | cory hayes | Men's Clipper Hair Cut | Card | $15.00 | $3.00 | $15.00 | $0.55 | $8.75 | ||
| 5/16 | Donna Kenyon | Pedicure - Women’s | Card | $40.00 | $40.00 | $1.34 | $23.33 | |||
| Updo 30 | $30.00 | $30.00 | $1.01 | $17.50 | ||||||
| Total Services | $70.00 | $20.00 | $70.00 | $2.35 | $40.83 | |||||
| 5/19 | Lori Owenss | Balayage | Card | $115.00 | $115.00 | $2.97 | $67.08 | |||
| Toner | $10.00 | $10.00 | $0.26 | $5.83 | ||||||
| Total Services | $125.00 | $125.00 | $3.23 | $72.91 | ||||||
| 5/19 | Julie Erwin | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $10.00 | $25.00 | $0.98 | $14.58 | ||
| 5/19 | kristen jackson | Waxing - Brows | Card | $10.00 | $10.00 | $0.39 | $5.83 | |||
| Women's Hair Cut - NO Shampoo NO Style | $25.00 | $25.00 | $0.96 | $14.58 | ||||||
| Total Services | $35.00 | $15.00 | $35.00 | $1.35 | $20.41 | |||||
| 5/19 | Wanda Finney | Perm - Spiral | Card | $85.00 | $10.00 | $85.00 | $2.48 | $49.58 | ||
| 5/19 | Jayna witt | Color All Over | Card | $85.00 | $85.00 | $2.85 | $49.58 | |||
| Add Color | $10.00 | $10.00 | $0.33 | $5.83 | ||||||
| Total Services | $95.00 | $28.00 | $95.00 | $3.18 | $55.41 | |||||
| 5/20 | Lori Campbell | Color All Over | Card | $85.00 | $17.00 | $85.00 | $2.65 | $49.58 | ||
| 5/20 | Nellie ketel | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $14.58 | |||
| 5/20 | regina Myers | Balayage | Card | $115.00 | $115.00 | $2.98 | $67.08 | |||
| 5/22 | Nancy Carrell | Shampoo Set | Card | $20.00 | $5.00 | $20.00 | $0.73 | $11.67 | ||
| 5/22 | regina Myers | — | Card | $55.00 | $55.00 | $1.48 | $32.08 | |||
| 5/22 | Karen King | Perm - Spiral | Card | $85.00 | $12.75 | $85.00 | $2.54 | $49.58 | ||
| 5/22 | caleb Cook | Men's Clipper Hair Cut | Card | $15.00 | $3.00 | $15.00 | $0.55 | $8.75 | ||
| 5/22 | Jason Wilson | Men's Clipper Hair Cut | Card | $15.00 | $10.00 | $15.00 | $0.73 | $8.75 | ||
| 5/23 | Thelma Burk | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $3.75 | $25.00 | $0.82 | $14.58 | ||
| 5/26 | Ali Stubblefield | Balayage | Card | $115.00 | $28.75 | $115.00 | $3.69 | $67.08 | ||
| 5/26 | jerry Pastor | Men's Clipper Hair Cut | Card | $15.00 | $2.00 | $15.00 | $0.53 | $8.75 | ||
| 5/26 | Kurt Skles | Men's Clipper Hair Cut | Card | $15.00 | $3.00 | $15.00 | $0.55 | $8.75 | ||
| 5/27 | karen brighes | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $14.58 | |||
| 5/27 | Steve Kuse | Men's Clipper Hair Cut | Card | $15.00 | $3.00 | $15.00 | $0.55 | $8.75 | ||
| 5/27 | Garreett Snider | Men's Clipper Hair Cut | Card | $15.00 | $3.00 | $15.00 | $0.55 | $8.75 | ||
| 5/29 | Nancy Carrell | Men's Clipper Hair Cut | Card | $15.00 | $3.75 | $15.00 | $0.57 | $8.75 | ||
| 5/29 | Ima Gene | Shampoo Set | Card | $20.00 | $10.00 | $20.00 | $0.85 | $11.67 | ||
| 5/29 | Garrett Snodgrass | Men's Clipper Hair Cut | Card | $15.00 | $5.00 | $15.00 | $0.60 | $8.75 | ||
| 5/29 | peter Hansen | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.84 | $14.58 | |||
| Men's Clipper Hair Cut | $15.00 | $15.00 | $0.51 | $8.75 | ||||||
| Total Services | $40.00 | $10.00 | $40.00 | $1.35 | $23.33 | |||||
| 5/29 | Jamie Mackie | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.48 | $8.75 | |||
| Men's Clipper Hair Cut | $15.00 | $15.00 | $0.48 | $8.75 | ||||||
| Total Services | $30.00 | $4.50 | $30.00 | $0.96 | $17.50 | |||||
| 5/30 | Jennifer King | Balayage | Card | $115.00 | $115.00 | $3.69 | $67.08 | |||
| Add Color | $10.00 | $10.00 | $0.32 | $5.83 | ||||||
| Total Services | $125.00 | $31.25 | $125.00 | $4.01 | $72.91 |
| Type | Total | Adjusted | |
|---|---|---|---|
| Cash / Check | $2,067.00 | 40% to Mary | $826.80 |
| Credit Cards | $2,490.00 | Commission to Jackie | $1,452.42 |
| Credit Tips | $434.80 | CC Tips to Jackie | $434.80 |
| Date | Client | Item Name | Category | Payment | Gross Sales | Tip | Discounts & Comps | Net Sales | Fee | Commission |
|---|---|---|---|---|---|---|---|---|---|---|
| 5/1 | Dee Biggers | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/1 | Becky Eady | Waxing - Brows | Cash | $10.00 | $10.00 | |||||
| 5/1 | Jimmy Pats | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/1 | Jim Clegg | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/1 | Doriana Manary | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/1 | Marcia Bigelo | Root Touch - 1 Inch or Less | Cash | $135.00 | $135.00 | |||||
| 5/1 | Nancy Cunningham | Perm - Basic - Long Hair | Cash | $55.00 | $55.00 | |||||
| 5/2 | peggy Cutberth | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/2 | Pete Crow | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/2 | Doris Florence | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/5 | tina Green | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/5 | Dale Bass | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/5 | John Robb | Perm - Shoulder Length or Shorter | Cash | $60.00 | $60.00 | |||||
| 5/6 | Sharon Logan | Root Touch - 1 Inch or Less | Cash | $35.00 | $35.00 | |||||
| 5/7 | Mary Blacksir | Root Touch - 1 Inch or Less | Cash | $75.00 | $75.00 | |||||
| 5/7 | Bob Stubblefield | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/7 | Rob Lueck | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/7 | John Robb | Bang Trim | Cash | $5.00 | $5.00 | |||||
| 5/7 | Maryann Wenger | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/7 | Joyce Osborne | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/8 | Deb Stover | Women's Hair Cut - NO Shampoo NO Style | Cash | $20.00 | $20.00 | |||||
| 5/8 | Bonnie Kennedy | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/8 | rusty Christian | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| Basic Manicure | $20.00 | $20.00 | ||||||||
| Total Services | $60.00 | $60.00 | ||||||||
| 5/8 | Vladimir Bratkov | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/9 | peggy Cutberth | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/9 | Doris Florence | Root Touch - 1 Inch or Less | Cash | $75.00 | $75.00 | |||||
| 5/9 | Ally Jared | Root Touch - 1 Inch or Less | Cash | $75.00 | $75.00 | |||||
| 5/13 | karen Augustine | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| 5/13 | Ron Horn | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/13 | Latina Davis | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| Waxing - Brows | $20.00 | $20.00 | ||||||||
| Total Services | $60.00 | $60.00 | ||||||||
| 5/14 | Joyce Osborne | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/14 | Becky Honycuitt | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| 5/14 | Cindy Hamilton | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/14 | jenny Wray | Women's Haircut Shampoo & Style | Cash | $30.00 | $30.00 | |||||
| 5/15 | Carol Olson | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/15 | Jim Wheat | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/15 | Martha Lada | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/15 | Romeo Vega | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/15 | Judy Kilingswortyh | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| Men's Clipper Hair Cut | $15.00 | $15.00 | ||||||||
| Total Services | $40.00 | $40.00 | ||||||||
| 5/15 | Lanni Higgins | Gel Nails | Cash | $45.00 | $45.00 | |||||
| Pedicure - Women’s | $40.00 | $40.00 | ||||||||
| Total Services | $85.00 | $85.00 | ||||||||
| 5/16 | peggy Cutberth | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/16 | Doris Florence | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/16 | Terry Bumgarner | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/19 | Paul Young | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/19 | Martha Lada | Root Touch - 1 Inch or Less | Cash | $134.00 | $134.00 | |||||
| 5/20 | Joyce Osborne | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/21 | Bill Wade | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/21 | barbra Vega | Women's Hair Cut - NO Shampoo NO Style | Cash | $30.00 | $30.00 | |||||
| 5/22 | Mc Nash Owner | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/23 | Doris Florence | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/23 | Alan Piek | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/27 | Rob Lueck | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/27 | Drew X | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| Men's Clipper Hair Cut | $15.00 | $15.00 | ||||||||
| Total Services | $30.00 | $30.00 | ||||||||
| 5/27 | Pam Wilson | Root Touch - 1 Inch or Less | Cash | $75.00 | $75.00 | |||||
| 5/27 | Marcia Bigelo | Root Touch - 1 Inch or Less | Cash | $140.00 | $140.00 | |||||
| 5/27 | Linda Rous | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| Women's Hair Cut - NO Shampoo NO Style | $25.00 | $25.00 | ||||||||
| Total Services | $50.00 | $50.00 | ||||||||
| 5/28 | Jeani Riden | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/28 | Regina Macinytire | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/28 | Joyce Osborne | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/28 | Jim Noennig | Pedicure - Men’s | Cash | $30.00 | $30.00 | |||||
| 5/28 | Greg Roach | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/29 | vernon Ornsbey | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 5/29 | Bonnie Kennedy | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 5/29 | Rachel Derring | Root Touch - 1 Inch or Less | Cash | $75.00 | $75.00 | |||||
| 5/29 | Heather Bass | Root Touch - 1 Inch or Less | Cash | $75.00 | $75.00 | |||||
| 5/30 | peggy Cutberth | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 5/30 | Doris Florence | Shampoo | Cash | $20.00 | $20.00 | |||||
| 5/30 | Tressa Buckner | Root Touch - 1 Inch or Less | Cash | $60.00 | $60.00 | |||||
| 5/1 | Kathy Vermillion | Pedicure - Men’s | Card | $20.00 | $20.00 | $0.55 | $20.00 | |||
| Women's Hair Cut - NO Shampoo NO Style | $20.00 | $20.00 | $0.55 | $20.00 | ||||||
| Total Services | $40.00 | $40.00 | $1.10 | $40.00 | ||||||
| 5/1 | sonya Mcelwrath | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $25.00 | |||
| 5/1 | Doriana Manary | — | Card | $25.00 | $25.00 | $0.73 | $25.00 | |||
| 5/1 | Ty Delap | Men's Hair Cut | Card | $10.00 | $10.00 | $0.35 | $10.00 | |||
| 5/2 | Janice Rippee | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.48 | $15.00 | |||
| 5/2 | Tracy Capman | Root Touch - 1 Inch or Less | Card | $75.00 | $18.75 | $75.00 | $2.44 | $75.00 | ||
| 5/2 | Jill Robertson | Women's Hair Cut - NO Shampoo NO Style | Card | $30.00 | $4.50 | $30.00 | $0.96 | $30.00 | ||
| 5/2 | Annie Peik | Balayage | Card | $115.00 | $115.00 | $2.98 | $115.00 | |||
| 5/5 | Cindy Miller | Pedicure - Women’s | Card | $40.00 | $40.00 | $1.10 | $40.00 | |||
| 5/5 | Lisa Porter | Root Touch - 1 Inch or Less | Card | $75.00 | $75.00 | $1.98 | $75.00 | |||
| 5/6 | Irma Grey | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $25.00 | |||
| 5/6 | Jo Shrabel | Root Touch - 1 Inch or Less | Card | $75.00 | $15.00 | $75.00 | $2.35 | $75.00 | ||
| 5/7 | Geni montgomery | Perm - Shoulder Length or Shorter | Card | $60.00 | $15.00 | $60.00 | $1.98 | $60.00 | ||
| 5/8 | Penny Bumgarner | Root Touch - 1 Inch or Less | Card | $75.00 | $75.00 | $1.98 | $75.00 | |||
| 5/8 | Lanni Higgins | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $25.00 | |||
| 5/9 | Regina Macinytire | Women's Hair Cut - NO Shampoo NO Style | Card | $15.00 | $3.75 | $15.00 | $0.57 | $15.00 | ||
| 5/12 | Dixie Dawson | Women's Hair Cut - NO Shampoo NO Style | Card | $30.00 | $30.00 | $0.85 | $30.00 | |||
| 5/12 | Carol Crosno | Women's Hair Cut - NO Shampoo NO Style | Card | $20.00 | $20.00 | $0.54 | $20.00 | |||
| Pedicure - Women’s | $35.00 | $35.00 | $0.94 | $35.00 | ||||||
| Total Services | $55.00 | $55.00 | $1.48 | $55.00 | ||||||
| 5/12 | Arthur Rosenkoetter | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.48 | $15.00 | |||
| Women's Hair Cut - NO Shampoo NO Style | ||||||||||
| Total Services | $15.00 | $15.00 | $0.48 | $15.00 | ||||||
| 5/12 | Hope Christian | Pedicure - Women’s | Card | $10.00 | $10.00 | $0.35 | $10.00 | |||
| 5/13 | Jan Colman | — | Card | $25.00 | $25.00 | $0.73 | $25.00 | |||
| 5/14 | Carol Jones | Root Touch - 1 Inch or Less | Card | $75.00 | $75.00 | $1.98 | $75.00 | |||
| 5/14 | Sharon Logan | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.48 | $15.00 | |||
| 5/15 | edna Danieas | Perm - Shoulder Length or Shorter | Card | $60.00 | $60.00 | $1.60 | $60.00 | |||
| 5/15 | john repprt | Men's Hair Cut & Beard Trim | Card | $15.00 | $15.00 | $0.48 | $15.00 | |||
| 5/15 | Gaileh Barrow | Root Touch - 1 Inch or Less | Card | $75.00 | $10.00 | $75.00 | $2.23 | $75.00 | ||
| 5/15 | Kathryn Wade | Root Touch - 1 Inch or Less | Card | $75.00 | $75.00 | $1.98 | $75.00 | |||
| 5/16 | Jennifer Clark | Women's Hair Cut - NO Shampoo NO Style | Card | $29.00 | $5.00 | $29.00 | $0.95 | $29.00 | ||
| 5/19 | Sarah Hyde | Root Touch - 1 Inch or Less | Card | $75.00 | $75.00 | $1.98 | $75.00 | |||
| 5/20 | Aaron Piek | Men's Clipper Hair Cut | Card | $15.00 | $3.75 | $15.00 | $0.57 | $15.00 | ||
| 5/20 | Diane Center | Root Touch - 1 Inch or Less | Card | $75.00 | $75.00 | $1.98 | $75.00 | |||
| 5/21 | Wanda Campbell | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.69 | $25.00 | |||
| Men's Hair Cut | $15.00 | $15.00 | $0.41 | $15.00 | ||||||
| Total Services | $40.00 | $40.00 | $1.10 | $40.00 | ||||||
| 5/21 | Lanni Higgins | Men's Clipper Hair Cut | Card | $38.00 | $38.00 | $1.05 | $38.00 | |||
| 5/21 | Carrisa Burns | Root Touch - 1 Inch or Less | Card | $80.00 | $80.00 | $2.10 | $80.00 | |||
| 5/22 | Linn Davis | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.69 | $25.00 | |||
| Waxing - Brows | $15.00 | $15.00 | $0.41 | $15.00 | ||||||
| Total Services | $40.00 | $40.00 | $1.10 | $40.00 | ||||||
| 5/22 | Billy x | Root Touch - 1 Inch or Less | Card | $60.00 | $60.00 | $1.60 | $60.00 | |||
| 5/22 | Taylor Teal | Root Touch - 1 Inch or Less | Card | $60.00 | $60.00 | $1.60 | $60.00 | |||
| 5/23 | Janice Rippee | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $25.00 | |||
| 5/23 | Lacey Carrick | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $7.00 | $25.00 | $0.90 | $25.00 | ||
| 5/26 | Hazen carter | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.48 | $15.00 | |||
| 5/27 | Anita Pollick | Root Touch - 1 Inch or Less | Card | $80.00 | $5.00 | $80.00 | $2.23 | $80.00 | ||
| 5/28 | Mae Smith | Pedicure - Women’s | Card | $40.00 | $40.00 | $1.10 | $40.00 | |||
| 5/28 | Michelle Courtney | Root Touch - 1 Inch or Less | Card | $60.00 | $60.00 | $1.60 | $60.00 | |||
| 5/28 | terry morehouse | Men's Hair Cut | Card | $15.00 | $15.00 | $0.48 | $15.00 | |||
| 5/28 | Norm Hubbard | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.41 | $15.00 | |||
| Women's Hair Cut - NO Shampoo NO Style | $25.00 | $25.00 | $0.69 | $25.00 | ||||||
| Total Services | $40.00 | $40.00 | $1.10 | $40.00 | ||||||
| 5/29 | Kathy Vermillion | Pedicure - Child Under 12 | Card | $20.00 | $20.00 | $0.60 | $20.00 | |||
| Women's Hair Cut - NO Shampoo NO Style | ||||||||||
| Total Services | $20.00 | $20.00 | $0.60 | $20.00 | ||||||
| 5/29 | Abigail Awing | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $25.00 | |||
| 5/29 | Doriana Manary | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $25.00 | |||
| 5/30 | Abigail Awing | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.48 | $15.00 | |||
| 5/30 | Shirley Keller | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $6.25 | $25.00 | $0.88 | $25.00 |
| Type | Total | To Mary | |
|---|---|---|---|
| Her Own Cash | $2,384.00 | Keeps 100% | $2,384.00 |
| Her Own Card | $2,097.00 | Commission to Mary | $2,097.00 |
| Her Own Tips | $94.00 | Keeps 100% | $94.00 |
| 40% cash from Felicia Smith | $1,290.00 | × 40% | $516.00 |
| 40% cash from Jackie McHaffie | $2,067.00 | × 40% | $826.80 |