July 2026 — Employee Detail & Payroll Totals
| Date | Client | Item Name | Category | Payment | Gross Sales | Tip | Discounts & Comps | Net Sales | Fee | Commission |
|---|---|---|---|---|---|---|---|---|---|---|
| 7/1 | Barbra Erby | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| 7/1 | Dottie Newlon | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 7/2 | Joe Keith | Men's Hair Cut | Cash | $15.00 | $15.00 | |||||
| 7/1 | estella Dover | Acrylic Full Set - w/Gel | Card | $60.00 | $60.00 | $1.85 | $35.00 | |||
| Women's Haircut Shampoo & Style | $30.00 | $30.00 | $0.92 | $17.50 | ||||||
| Women's Haircut Shampoo & Style | $30.00 | $30.00 | $0.92 | $17.50 | ||||||
| Nail Art - $5 | $5.00 | $5.00 | $0.15 | $2.92 | ||||||
| Total Services | $125.00 | $25.00 | $125.00 | $3.84 | $72.92 | |||||
| 7/1 | Tom Cook | Men's Clipper Hair Cut | Card | $15.00 | $5.00 | $15.00 | $0.61 | $8.75 | ||
| 7/1 | carrie Schauf | Root Touch - 1 Inch or Less | Card | $75.00 | $75.00 | $2.30 | $43.75 | |||
| Add Color | $10.00 | $10.00 | $0.31 | $5.83 | ||||||
| Total Services | $85.00 | $12.75 | $85.00 | $2.61 | $49.58 | |||||
| 7/2 | Sandy Lindquist | Gel Nails | Card | $45.00 | $45.00 | $1.45 | $26.25 | |||
| Nail Art - $2 | $2.00 | $2.00 | $0.06 | $1.17 | ||||||
| Total Services | $47.00 | $9.40 | $47.00 | $1.51 | $27.42 |
| Type | Total | Adjusted | |
|---|---|---|---|
| Cash / Check | $80.00 | 40% to Mary | $32.00 |
| Credit Cards | $275.00 | Commission to Felicia | $160.41 |
| Credit Tips | $52.15 | CC Tips to Felicia | $52.15 |
| Date | Client | Item Name | Category | Payment | Gross Sales | Tip | Discounts & Comps | Net Sales | Fee | Commission |
|---|---|---|---|---|---|---|---|---|---|---|
| 7/1 | Erica Church | Balayage | Cash | $115.00 | $115.00 | |||||
| Toner | $10.00 | $10.00 | ||||||||
| Total Services | $125.00 | $125.00 | ||||||||
| 7/1 | Lois Nachreiner | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 7/1 | dave pitts | Bang Trim | Cash | $5.00 | $5.00 | |||||
| 7/2 | Pam Kendrick | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 7/1 | Samantha Hayes | Color All Over | Card | $85.00 | $85.00 | $2.23 | $49.58 | |||
| 7/1 | Vicki Patton | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $6.25 | $25.00 | $0.88 | $14.58 | ||
| 7/1 | Lonnie Bolding | Men's Clipper Hair Cut | Card | $15.00 | $3.75 | $15.00 | $0.57 | $8.75 | ||
| 7/1 | Jamie Mackie | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.48 | $8.75 | |||
| Boys Hair Cut 12 & Under | $12.00 | $12.00 | $0.38 | $7.00 | ||||||
| Boys Hair Cut 12 & Under | $12.00 | $12.00 | $0.38 | $7.00 | ||||||
| Total Services | $39.00 | $5.85 | $39.00 | $1.24 | $22.75 | |||||
| 7/2 | Marissa Byerley | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $10.00 | $25.00 | $0.99 | $14.58 | ||
| 7/2 | Tammie Stacie | Color All Over | Card | $85.00 | $85.00 | $2.23 | $49.58 |
| Type | Total | Adjusted | |
|---|---|---|---|
| Cash / Check | $175.00 | 40% to Mary | $70.00 |
| Credit Cards | $275.92 | Commission to Jackie | $160.94 |
| Credit Tips | $25.85 | CC Tips to Jackie | $25.85 |
| Date | Client | Item Name | Category | Payment | Gross Sales | Tip | Discounts & Comps | Net Sales | Fee | Commission |
|---|---|---|---|---|---|---|---|---|---|---|
| 7/1 | Jeani Riden | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 7/1 | Dee Biggers | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 7/1 | Sharon Logan | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 7/1 | 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 | ||||||||
| 7/1 | John Robb | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 7/1 | Ty De lap | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 7/2 | Penny Bumgarner | Root Touch - 1 Inch or Less | Cash | $75.00 | $75.00 | |||||
| 7/2 | Ashley Ruggles | Root Touch - 1 Inch or Less | Cash | $75.00 | $75.00 | |||||
| 7/2 | Joyce Osborne | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 7/2 | Marcia Bigelo | Root Touch - 1 Inch or Less | Cash | $75.00 | $75.00 | |||||
| 7/1 | Aaron Piek | Men's Clipper Hair Cut | Card | $15.00 | $2.25 | $15.00 | $0.53 | $15.00 | ||
| 7/1 | Heather Barker | Root Touch - 1 Inch or Less | Card | $60.00 | $60.00 | $1.60 | $60.00 | |||
| 7/1 | Clinton Flower | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.48 | $15.00 | |||
| 7/1 | Pam Wilson | Root Touch - 1 Inch or Less | Card | $35.00 | $35.00 | $0.98 | $35.00 | |||
| 7/1 | Anita Pollick | Root Touch - 1 Inch or Less | Card | $95.00 | $95.00 | $2.55 | $95.00 | |||
| 7/2 | Sarah Hyde | Root Touch - 1 Inch or Less | Card | $115.00 | $115.00 | $3.06 | $115.00 |
| Type | Total | To Mary | |
|---|---|---|---|
| Her Own Cash | $390.00 | Keeps 100% | $390.00 |
| Her Own Card | $341.30 | Commission to Mary | $341.30 |
| Her Own Tips | $2.25 | Keeps 100% | $2.25 |
| 40% cash from Felicia Smith | $80.00 | × 40% | $32.00 |
| 40% cash from Jackie McHaffie | $175.00 | × 40% | $70.00 |