This is for daily activities with template as : Appointment details: Total appointment scheduled Walk-ins Cancellation (include reason and client name ) No show (include client name ) Total appointment honored Refund ( indicate client name and reason ) Financial details : Total revenue Deposit Electronic ( after-service payment made via paystack like momo, card etc) Bank transfer ( after-service payment made through our primary account ) Cash (all cash received for the day ) Tips ( tips paid via paystack or bank transfer )

This captures : 1. The total financial report (total revenue /workmanship/ vault /hair/others/expenses ) 2. The stylist report (total Commision / deductions / reason / total payout )

Appintments daily summary inventory summary