September 2026 — Employee Detail & Payroll Totals
| Date ⇅ | Client ⇅ | Item Name ⇅ | Category ⇅ | Payment ⇅ | Gross Sales ⇅ | Tip ⇅ | Discounts & Comps ⇅ | Net Sales ⇅ | Fee ⇅ | Commission ⇅ |
|---|---|---|---|---|---|---|---|---|---|---|
| 9/1 | Lanni Higgins | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $5.00 | $25.00 | $0.87 | $14.48 | ||
| Month Totals | $25.00 | $5.00 | $25.00 | $0.87 | $14.48 |
| Type | Total | Adjusted | |
|---|---|---|---|
| Cash / Check | $0.00 | 40% to Mary | $0.00 |
| Credit Cards (after fees) | $24.13 | 60% to Felicia | $14.48 |
| Credit Tips | $5.00 | CC Tips to Felicia | $5.00 |
| Date ⇅ | Client ⇅ | Item Name ⇅ | Category ⇅ | Payment ⇅ | Gross Sales ⇅ | Tip ⇅ | Discounts & Comps ⇅ | Net Sales ⇅ | Fee ⇅ | Commission ⇅ |
|---|---|---|---|---|---|---|---|---|---|---|
| 9/1 | rust takehara | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 9/1 | Julia Robertson | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 9/1 | Julia Robertson | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 9/1 | Lynn Lamb | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 9/1 | Chris Porter | Balayage | Cash | $115.00 | $115.00 | |||||
| 9/1 | Collen Bunch | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 9/1 | Diann Busse | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 9/1 | Donna Harmon | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| 9/1 | Susan Tuohy | Balayage | Card | $115.00 | $17.25 | $115.00 | $3.41 | $69.02 | ||
| Month Totals | $385.00 | $17.25 | $385.00 | $3.41 | $69.02 |
| Type | Total | Adjusted | |
|---|---|---|---|
| Cash / Check | $270.00 | 40% to Mary | $108.00 |
| Credit Cards (after fees) | $115.04 | 60% to Jackie | $69.02 |
| Credit Tips | $17.25 | CC Tips to Jackie | $17.25 |
| Date ⇅ | Client ⇅ | Item Name ⇅ | Category ⇅ | Payment ⇅ | Gross Sales ⇅ | Tip ⇅ | Discounts & Comps ⇅ | Net Sales ⇅ | Fee ⇅ | Commission ⇅ |
|---|---|---|---|---|---|---|---|---|---|---|
| 9/1 | Doris Florence | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| 9/1 | Debbie Larson | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| 9/1 | Tracy Dalton | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.67 | $25.00 | |||
| Pedicure - Women’s | $30.00 | $30.00 | $0.80 | $30.00 | ||||||
| Total Services | $55.00 | $55.00 | $1.47 | $55.00 | ||||||
| 9/1 | Kate Ray | Women's Hair Cut - NO Shampoo NO Style | Card | $18.00 | $18.00 | $0.59 | $18.54 | |||
| Month Totals | $133.00 | $133.00 | $2.06 | $73.54 |
| Type | Total | To Mary | |
|---|---|---|---|
| Her Own Cash | $60.00 | Keeps 100% | $60.00 |
| Her Own Card | $73.54 | − $2.06 Square fees | $71.48 |
| Her Own Tips | $0.00 | Keeps 100% | $0.00 |
| 40% cash from Jackie McHaffie | $270.00 | × 40% | $108.00 |
| Card share from Felicia Smith (after fees) | $24.13 | × 40% | $9.65 |
| Card share from Jackie McHaffie (after fees) | $115.04 | × 40% | $46.02 |
| Stylist ⇅ | Date ⇅ | Client ⇅ | Item Name ⇅ | Category ⇅ | Payment ⇅ | Gross Sales ⇅ | Tip ⇅ | Discounts & Comps ⇅ | Net Sales ⇅ | Fee ⇅ | Commission ⇅ |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary | 9/1 | Doris Florence | Shampoo Set | Cash | $20.00 | $20.00 | |||||
| Mary | 9/1 | Debbie Larson | Pedicure - Women’s | Cash | $40.00 | $40.00 | |||||
| Jackie | 9/1 | rust takehara | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| Jackie | 9/1 | Julia Robertson | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| Jackie | 9/1 | Julia Robertson | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| Jackie | 9/1 | Lynn Lamb | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| Jackie | 9/1 | Chris Porter | Balayage | Cash | $115.00 | $115.00 | |||||
| Jackie | 9/1 | Collen Bunch | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| Jackie | 9/1 | Diann Busse | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| Jackie | 9/1 | Donna Harmon | Women's Hair Cut - NO Shampoo NO Style | Cash | $25.00 | $25.00 | |||||
| Mary | 9/1 | Tracy Dalton | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $25.00 | $0.67 | $25.00 | |||
| Pedicure - Women’s | $30.00 | $30.00 | $0.80 | $30.00 | |||||||
| Total Services | $55.00 | $55.00 | $1.47 | $55.00 | |||||||
| Mary | 9/1 | Kate Ray | Women's Hair Cut - NO Shampoo NO Style | Card | $18.00 | $18.00 | $0.59 | $18.54 | |||
| Felicia | 9/1 | Lanni Higgins | Women's Hair Cut - NO Shampoo NO Style | Card | $25.00 | $5.00 | $25.00 | $0.87 | $14.48 | ||
| Jackie | 9/1 | Susan Tuohy | Balayage | Card | $115.00 | $17.25 | $115.00 | $3.41 | $69.02 | ||
| Month Totals | $543.00 | $22.25 | $543.00 | $6.34 | $157.04 |
| Type | Total | ||
|---|---|---|---|
| Cash / Check | $330.00 | ||
| Credit Cards | $216.99 | ||
| Credit Tips | $22.25 |