August 2026 — Employee Detail & Payroll Totals
| Date | Client | Item Name | Category | Payment | Gross Sales | Tip | Discounts & Comps | Net Sales | Fee | Commission |
|---|---|---|---|---|---|---|---|---|---|---|
| 8/5 | Barbra Erby | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| 8/5 | pam Daffron | Pedicure - Men’s | Cash | $30.00 | $30.00 | |||||
| 8/1 | debbie pollard | Women's Haircut Shampoo & Style | Card | $25.00 | $3.75 | $25.00 | $0.84 | $14.58 | ||
| 8/1 | Shirley Hopkins | Root Touch - 1 Inch or Less | Card | $75.00 | $75.00 | $2.32 | $43.75 | |||
| Pedicure - Women’s | $40.00 | $40.00 | $1.23 | $23.33 | ||||||
| Total Services | $115.00 | $23.00 | $115.00 | $3.55 | $67.08 | |||||
| 8/5 | Delores Joyce | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $5.00 | $25.00 | $0.85 | $14.58 |
| Type | Total | Adjusted | |
|---|---|---|---|
| Cash / Check | $70.00 | 40% to Mary | $28.00 |
| Credit Cards | $165.75 | Commission to Felicia | $96.68 |
| Credit Tips | $31.75 | CC Tips to Felicia | $31.75 |
| Date | Client | Item Name | Category | Payment | Gross Sales | Tip | Discounts & Comps | Net Sales | Fee | Commission |
|---|---|---|---|---|---|---|---|---|---|---|
| 8/4 | Paula Blunk | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 8/4 | Bill Green | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 8/4 | Steve Kuse | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 8/4 | Ann Hubbaub | 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 | ||||||||
| 8/4 | Kris Swanson | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 8/5 | dave pitts | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 8/1 | 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 | ||||||
| 8/1 | Diana Edson | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $14.58 | |||
| 8/4 | Jason Wilson | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.54 | $8.75 | |||
| Waxing - Full Back | $40.00 | $40.00 | $1.44 | $23.33 | ||||||
| Total Services | $55.00 | $20.00 | $55.00 | $1.98 | $32.08 | |||||
| 8/5 | Judy Mohrmann | Shampoo Set | Card | $20.00 | $2.00 | $20.00 | $0.67 | $11.67 |
| Type | Total | Adjusted | |
|---|---|---|---|
| Cash / Check | $135.00 | 40% to Mary | $54.00 |
| Credit Cards | $225.60 | Commission to Jackie | $131.59 |
| Credit Tips | $22.00 | CC Tips to Jackie | $22.00 |
| Date | Client | Item Name | Category | Payment | Gross Sales | Tip | Discounts & Comps | Net Sales | Fee | Commission |
|---|---|---|---|---|---|---|---|---|---|---|
| 8/1 | Pete Crow | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 8/1 | peggy Cutberth | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 8/1 | Mom Robb | Root Touch - 1 Inch or Less | Cash | $75.00 | $75.00 | |||||
| 8/5 | Doris Florence | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 8/5 | Jeani Riden | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 8/5 | Annett Adams | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 8/5 | Jim Clegg | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 8/1 | Janice Rippee | Men's Clipper Hair Cut | Card | $15.00 | $15.00 | $0.42 | $15.00 | |||
| Men's Clipper Hair Cut | $15.00 | $15.00 | $0.42 | $15.00 | ||||||
| Total Services | $30.00 | $30.00 | $0.84 | $30.00 | ||||||
| 8/1 | Gail Bridgewater | Women's Haircut Shampoo & Style | Card | $30.00 | $30.00 | $0.87 | $30.00 | |||
| 8/4 | Mae Smith | Pedicure - Women’s | Card | $40.00 | $40.00 | $1.13 | $40.00 | |||
| 8/4 | Relmond Rice | Men's Clipper Hair Cut | Card | $7.00 | $7.00 | $0.21 | $7.00 | |||
| Women's Hair Cut - NO Shampoo NO Style | $15.00 | $15.00 | $0.46 | $15.00 | ||||||
| Total Services | $22.00 | $22.00 | $0.67 | $22.00 | ||||||
| 8/4 | Marcy Crossman | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $10.00 | $25.00 | $0.99 | $25.00 | ||
| 8/5 | edna Danieas | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.73 | $25.00 |
| Type | Total | To Mary | |
|---|---|---|---|
| Her Own Cash | $200.00 | Keeps 100% | $200.00 |
| Her Own Card | $175.51 | Commission to Mary | $175.51 |
| Her Own Tips | $10.00 | Keeps 100% | $10.00 |
| 40% cash from Felicia Smith | $70.00 | × 40% | $28.00 |
| 40% cash from Jackie McHaffie | $135.00 | × 40% | $54.00 |