Daily Sales
Total Revenue=67,503
Deposits=13,372
Electronic=28,149
Cash=13,167
Bank=100
Tips=809
Braids cap - 13,524
Refund-200
Cancelation-600
Actual Workmanship=26,339
Commission=8789
Product=31,575
Cash needed to be deposited-12,358
EXPENSES
PAYSTACKS PAYOUT
Deposit- 12,550
After Service-10,143
BANK SETTLEMENT
Deposit-12,550
After Payment-10,143
Worthy Notes
1) Deposit account
New Booking From 23rd may to 30th may
Paystack was able to pay (23rd , 24th , 25th , 26th , 27th , 28th , and 29th )12,550 to bank +they are yet to pay 800 (30th)=13,350
3) Electronic (after payment )
From 25th to 31st may
1)Paystack was able to pay 10,143(25th , 27th , 28th ,29th) to bank + they are yet to pay 18,006 (30th and 31st)=28,149
2) Akua Sencherey was charge for fiber instend of human hair because of certain reasons.Daisy , Judith and Celine will be deducted with amount of 1966
3)Actual workmanship + commission +product +refunds or cancelation= Total Revenue
Thank You , Have a nice week