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END OF MONTH FINANCIAL SUMMARY REPORT FROM 1ST TO 31ST JULY

Total Revenue=439,961

Deposits=59,849
Electronic=194,593
Bank=28,453

Refund-2,662

Cancelation-1,800

Actual Workmanship=131,928.75
Commission=44,036.25
Product=259,534 (254,569)

Cash which has been  deposited-156,241

EXPENSES

4706

Pending Appointment

Partially Paid =28,850

Fully Paid =15,593

Not Paid=1000

Total pending appointment = 45,443

Worthy Notes

1)  Refund of 45 was taken from cash in week 2

2)There is a shortage of 680 in  last week , 600 was taken from cash and 180 shortage was for extension used for client which stylist has been deducted below 

3) Daisy has paid 780 for the week 1 money

4) An amount of 4,965 must be taken from product money because it was refunded back . The actual amount of product was the one in the bracket

8) The sales report add up the actual workmanship , refunds , commission , and cancellations properly 

Sales breakdown

NO STYLISTS COMMISSION DEDUCTION PAYOUT REASON
1 Vida 2909 44 2865 snnit , tax 
2 Tess 1683 1055 628 snnit , tax and loan
3 Bukslay  3784 - 3784 tax
4 Becca 3220 123 3097 tax and extension
5 Pat 2382 22 2360 tax 
6 Oge 2301 622 1679 tax and salary advance
7 Loyce  2531 22 2509 tax 
8 Linford 594 22 572 tax
9 Kemi 1000 - 1000 -
10 Jummy 787 - 787 -
11 Dede 3463 55 3408 snnit , tax  , 
12 Judith  2340 101 2239 tax and extension
13 Janet h  2322 22 2300 tax 
14 Franca 2619 22 2597 tax and cloth
15 Evelyn 2013 22 1991 tax
16 Precious Mensah/Abena 62 - 62
17 Diana 1210 44 1166 tax , snnit 
18 Deborah 2438 55 2383 tax and snnit , 
19 Cynthia 2754 67 2687 tax , snnit , and extension
20 Celine  2762 22 2740 tax 
21 Mawu 900 - 900
22 Daisy 2961 - 2961
23 Elorm 3638 55 3583 tax , snnit ,
24 Nike 2000 - 2000
25 Bukky Abigail /Patricia 1555 555 1000
26 Abena /Oladmide 1802 - 1000
27 Bukky/Precious 1109 - 1109
28 Enjoyment 373 - 373

                                                                                                         Thank You , Have a nice week

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