June 2026 — Employee Detail & Payroll Totals
| Date | Client | Item Name | Category | Payment | Gross Sales | Tip | Discounts & Comps | Net Sales | Fee | Commission |
|---|---|---|---|---|---|---|---|---|---|---|
| 6/4 | Dottie Newlon | Acrylic Fill - w/Gel | Cash | $55.00 | $55.00 | |||||
| 6/5 | Johnathan stone | Men's Hair Cut | Cash | $15.00 | $15.00 | |||||
| 6/5 | Jimmy Williams | Men's Hair Cut | Cash | $15.00 | $15.00 | |||||
| 6/4 | Darlene Polly | Polish Change | Card | $10.00 | $10.00 | $0.31 | $5.83 | |||
| Basic Manicure | $20.00 | $20.00 | $0.62 | $11.67 | ||||||
| Women's Haircut Shampoo & Style | $30.00 | $30.00 | $0.94 | $17.50 | ||||||
| Total Services | $60.00 | $9.00 | $60.00 | $1.87 | $35.00 | |||||
| 6/4 | Jan Doyle | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $6.25 | $25.00 | $0.88 | $14.58 | ||
| 6/4 | Mary Obanion | Waxing - Brows | Card | $10.00 | $10.00 | $0.35 | $5.83 | |||
| Waxing - Upper Lip | $10.00 | $10.00 | $0.35 | $5.83 | ||||||
| Bang Trim | $5.00 | $5.00 | $0.18 | $2.92 | ||||||
| Total Services | $25.00 | $6.25 | $25.00 | $0.88 | $14.58 | |||||
| 6/5 | Tom Cook | Men's Hair Cut | Card | $15.00 | $5.00 | $15.00 | $0.61 | $8.75 | ||
| 6/5 | Jackie Dover | Pedicure - Women’s | Card | $40.00 | $40.00 | $1.19 | $23.33 | |||
| Acrylic Fill - w/Gel | $55.00 | $55.00 | $1.64 | $32.08 | ||||||
| Nail Art - $5 | $5.00 | $5.00 | $0.15 | $2.92 | ||||||
| Total Services | $100.00 | $15.00 | $100.00 | $2.98 | $58.33 | |||||
| 6/5 | Marlena Laffter | Gel Nails | Card | $45.00 | $45.00 | $1.23 | $26.25 | |||
| 6/6 | Beverly Mangle | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $5.00 | $25.00 | $0.85 | $14.58 | ||
| 6/6 | Alyssa Slater | Men's Hair Cut | Card | $15.00 | $15.00 | $0.42 | $8.75 | |||
| Acrylic Full Set - w/Gel | $60.00 | $60.00 | $1.68 | $35.00 | ||||||
| Total Services | $75.00 | $5.00 | $75.00 | $2.10 | $43.75 |
| Type | Total | Adjusted | |
|---|---|---|---|
| Cash / Check | $85.00 | 40% to Mary | $34.00 |
| Credit Cards | $372.25 | Commission to Felicia | $217.13 |
| Credit Tips | $51.50 | CC Tips to Felicia | $51.50 |
| Date | Client | Item Name | Category | Payment | Gross Sales | Tip | Discounts & Comps | Net Sales | Fee | Commission |
|---|---|---|---|---|---|---|---|---|---|---|
| 6/2 | Ron Willis | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 6/2 | Martha Hattabaufh | Shampoo | Cash | $15.00 | $15.00 | |||||
| Pedicure - Women’s | $40.00 | $40.00 | ||||||||
| Total Services | $55.00 | $55.00 | ||||||||
| 6/2 | Ted Betzen | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 6/2 | Bob Stablefeild | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 6/3 | Don Critton | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 6/3 | Lois Nachreiner | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 6/3 | chris shawnson | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 6/3 | glory shaw | Perm - Spiral | Cash | $85.00 | $85.00 | |||||
| 6/5 | Vickie Glynn | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 6/5 | Bill Green | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 6/6 | Melissa Swearer | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 6/6 | Kristen Avila | Balayage | Cash | $115.00 | $115.00 | |||||
| Toner | $10.00 | $10.00 | ||||||||
| Total Services | $125.00 | $125.00 | ||||||||
| 6/2 | Christen Jackson | Balayage | Card | $115.00 | $115.00 | $2.98 | $67.08 | |||
| 6/2 | Krissy mcpherson | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $6.25 | $25.00 | $0.88 | $14.58 | ||
| 6/2 | Jason Wilson | Men's Clipper Hair Cut | Card | $15.00 | $10.00 | $15.00 | $0.73 | $8.75 | ||
| 6/3 | Shelia Coffee | Men's Clipper Hair Cut | Card | $15.00 | $5.00 | $15.00 | $0.60 | $8.75 | ||
| 6/3 | Judy Mohrmann | Shampoo Set | Card | $20.00 | $2.00 | $20.00 | $0.65 | $11.67 | ||
| 6/3 | Teresa Scoggin | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.47 | $8.75 | |||
| Women's Hair Cut - NO Shampoo NO Style | $25.00 | $25.00 | $0.78 | $14.58 | ||||||
| Total Services | $40.00 | $6.00 | $40.00 | $1.25 | $23.33 | |||||
| 6/5 | Nancy Carrell | Shampoo Set | Card | $20.00 | $5.00 | $20.00 | $0.73 | $11.67 | ||
| 6/5 | Ima Gene | Shampoo Set | Card | $20.00 | $10.00 | $20.00 | $0.85 | $11.67 | ||
| 6/5 | Diana Edson | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $14.58 | |||
| 6/6 | 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 |
| Type | Total | Adjusted | |
|---|---|---|---|
| Cash / Check | $435.00 | 40% to Mary | $174.00 |
| Credit Cards | $420.00 | Commission to Jackie | $244.99 |
| Credit Tips | $44.25 | CC Tips to Jackie | $44.25 |
| Date | Client | Item Name | Category | Payment | Gross Sales | Tip | Discounts & Comps | Net Sales | Fee | Commission |
|---|---|---|---|---|---|---|---|---|---|---|
| 6/2 | valerie Willis | Root Touch - 1 Inch or Less | Cash | $75.00 | $75.00 | |||||
| 6/2 | Debbie Larson | Root Touch - 1 Inch or Less | Cash | $65.00 | $65.00 | |||||
| Pedicure - Women’s | $25.00 | $25.00 | ||||||||
| Total Services | $90.00 | $90.00 | ||||||||
| 6/3 | Dee Biggers | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 6/3 | Sharon Logan | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 6/5 | Jim Noennig | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 6/6 | peggy Cutberth | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 6/6 | Geni montgomery | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 6/2 | Ron Strickland | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.48 | $15.00 | |||
| 6/3 | Jo Shrabel | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $25.00 | |||
| 6/3 | Patricia Christian | Women's Haircut Shampoo & Style | Card | $30.00 | $30.00 | $0.85 | $30.00 | |||
| 6/3 | Mary Hubberd | Root Touch - 1 Inch or Less | Card | $60.00 | $60.00 | $1.60 | $60.00 | |||
| 6/3 | Annett Adams | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $25.00 | |||
| 6/3 | sonya Mcelwrath | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $25.00 | |||
| 6/4 | Heather Roderick | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $3.75 | $25.00 | $0.82 | $25.00 | ||
| 6/4 | Dorthy Rosencutter | Women's Hair Cut - NO Shampoo NO Style | Card | $60.00 | $60.00 | $1.65 | $60.00 | |||
| 6/5 | Vicky Bowers | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $5.00 | $25.00 | $0.85 | $25.00 | ||
| 6/6 | Ruben Zapata | Root Touch - 1 Inch or Less | Card | $115.00 | $17.25 | $115.00 | $3.41 | $115.00 | ||
| 6/6 | Latina Davis | Women's Hair Cut - NO Shampoo NO Style | Card | $47.00 | $47.00 | $1.28 | $47.00 | |||
| 6/6 | Mellissa Teal | Men's Clipper Hair Cut | Card | $10.00 | $10.00 | $0.35 | $10.00 | |||
| 6/6 | Annie Peik | Balayage | Card | $115.00 | $115.00 | $2.98 | $115.00 | |||
| 6/8 | Aaron Piek | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.48 | $15.00 |
| Type | Total | To Mary | |
|---|---|---|---|
| Her Own Cash | $255.00 | Keeps 100% | $255.00 |
| Her Own Card | $593.80 | Commission to Mary | $593.80 |
| Her Own Tips | $26.00 | Keeps 100% | $26.00 |
| 40% cash from Felicia Smith | $85.00 | × 40% | $34.00 |
| 40% cash from Jackie McHaffie | $435.00 | × 40% | $174.00 |