October 2026 — Employee Detail & Payroll Totals
| Date ⇅ | Client ⇅ | Item Name ⇅ | Category ⇅ | Payment ⇅ | Gross Sales ⇅ | Tip ⇅ | Discounts & Comps ⇅ | Net Sales ⇅ | Fee ⇅ | Commission ⇅ |
|---|---|---|---|---|---|---|---|---|---|---|
| 10/1 | Heather Barker | Root Touch - 1 Inch or Less | Card | $60.00 | $60.00 | $1.59 | $35.05 | |||
| Month Totals | $60.00 | $60.00 | $1.59 | $35.05 |
| Type | Total | Adjusted | |
|---|---|---|---|
| Cash / Check | $0.00 | 40% to Mary | $0.00 |
| Credit Cards (after fees) | $58.41 | 60% to Jackie | $35.05 |
| Credit Tips | $0.00 | CC Tips to Jackie | $0.00 |
| Date ⇅ | Client ⇅ | Item Name ⇅ | Category ⇅ | Payment ⇅ | Gross Sales ⇅ | Tip ⇅ | Discounts & Comps ⇅ | Net Sales ⇅ | Fee ⇅ | Commission ⇅ |
|---|---|---|---|---|---|---|---|---|---|---|
| 10/1 | Chen Too | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 10/1 | Terry Bumgarner | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| 10/1 | Joyce Osborne | Root Touch - 1 Inch or Less | Cash | $75.00 | $75.00 | |||||
| 10/1 | Romand | Men's Clipper Hair Cut | Card | $8.00 | $8.00 | $0.35 | $8.24 | |||
| Month Totals | $113.00 | $113.00 | $0.35 | $8.24 |
| Type | Total | To Mary | |
|---|---|---|---|
| Her Own Cash | $105.00 | Keeps 100% | $105.00 |
| Her Own Card | $8.24 | − $0.35 Square fees | $7.89 |
| Her Own Tips | $0.00 | Keeps 100% | $0.00 |
| Card share from Jackie McHaffie (after fees) | $58.41 | × 40% | $23.36 |
| Stylist ⇅ | Date ⇅ | Client ⇅ | Item Name ⇅ | Category ⇅ | Payment ⇅ | Gross Sales ⇅ | Tip ⇅ | Discounts & Comps ⇅ | Net Sales ⇅ | Fee ⇅ | Commission ⇅ |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary | 10/1 | Chen Too | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| Mary | 10/1 | Terry Bumgarner | Men's Clipper Hair Cut | Cash | $15.00 | $15.00 | |||||
| Mary | 10/1 | Joyce Osborne | Root Touch - 1 Inch or Less | Cash | $75.00 | $75.00 | |||||
| Mary | 10/1 | Romand | Men's Clipper Hair Cut | Card | $8.00 | $8.00 | $0.35 | $8.24 | |||
| Jackie | 10/1 | Heather Barker | Root Touch - 1 Inch or Less | Card | $60.00 | $60.00 | $1.59 | $35.05 | |||
| Month Totals | $173.00 | $173.00 | $1.94 | $43.29 |
| Type | Total | ||
|---|---|---|---|
| Cash / Check | $105.00 | ||
| Credit Cards | $68.24 | ||
| Credit Tips | $0.00 |