MTD REPORT MTD REPORT

SALON NAME Renigunta SALON NAME

DATE 6/1/2023 DATE
DAY TARGET 20000 DAY TARGET
SERVICE ACH 20787 SERVICE ACH
PRODUCT ACH 0 PRODUCT ACH
TOTAL ACH 20787 TOTAL ACH
TODAY BILLS 61 TODAY BILLS
TODAY ABV 340 TODAY ABV
MTD SERVICE ACH 20787 MTD SERVICE ACH
MTD PRODUCT ACH 0 MTD PRODUCT ACH
TOTAL MTD ACH 20787 TOTAL MTD ACH
TOTAL MTD BILLS 61 TOTAL MTD BILLS
TARGET ABV 300 TARGET ABV
MTD ABV ACH 340 MTD ABV ACH
LMTD SERVICE ACH 22172 LMTD SERVICE ACH
LMTD PRODUCT ACH 0 LMTD PRODUCT ACH
TOTAL LMTD ACH 22172 TOTAL LMTD ACH
TOTAL LMTD BILLS 72 TOTAL LMTD BILLS
PROJECTION 623610 PROJECTION
MTD REPORT MTD REPORT
Renigunta SALON NAME Renigunta
6/2/2023 DATE 6/3/2023
20000 DAY TARGET 20000
15007 SERVICE ACH 21627
295 PRODUCT ACH 0
15302 TOTAL ACH 21627
48 TODAY BILLS 50
318 TODAY ABV 432
35794 MTD SERVICE ACH 57421
295 MTD PRODUCT ACH 295
36089 TOTAL MTD ACH 57716
109 TOTAL MTD BILLS 159
300 TARGET ABV 300
331 MTD ABV ACH 363
35212 LMTD SERVICE ACH 56382
0 LMTD PRODUCT ACH 295
35212 TOTAL LMTD ACH 56677
107 TOTAL LMTD BILLS 171
541335 PROJECTION 577160
 MTD REPORT MTD REPORT
SALON NAME Renigunta SALON NAME
DATE 6/4/2023 DATE
DAY TARGET 20000 DAY TARGET
SERVICE ACH 28241 SERVICE ACH
PRODUCT ACH 1490 PRODUCT ACH
TOTAL ACH 29731 TOTAL ACH
TODAY BILLS 78 TODAY BILLS
TODAY ABV 381 TODAY ABV
MTD SERVICE ACH 85662 MTD SERVICE ACH
MTD PRODUCT ACH 1785 MTD PRODUCT ACH
TOTAL MTD ACH 87447 TOTAL MTD ACH
TOTAL MTD BILLS 237 TOTAL MTD BILLS
TARGET ABV 300 TARGET ABV
MTD ABV ACH 369 MTD ABV ACH
LMTD SERVICE ACH 72071 LMTD SERVICE ACH
LMTD PRODUCT ACH 295 LMTD PRODUCT ACH
TOTAL LMTD ACH 72366 TOTAL LMTD ACH
TOTAL LMTD BILLS 226 TOTAL LMTD BILLS
PROJECTION 655852.5 PROJECTION
MTD REPORT
renigunta
6/5/2023
20000
12413
865
13278
50
265
98075
2650
100725
287
300
350
79345
295
79640
248
604350
01.06.2023
Name WEDNESDAY
saddam 12PM TO 10PM
sharukh 9AM TO 10PM
sohail 8AM TO 10PM
asalam 10AM TO 10PM
talib 7AM TO 10 PM
arbaaaz WEEK OFF
SUHAL 11AM TO 10PM
 Cash-Up- MAY 2023
Credit Cumm
Date O.Bal Cash Day Total Exp Total Exp Excess
Card Gpay Sale
1-Jun 19754 10614 1148 9025 20787 20787 21600 21600 87
2-Jun 8855 3978 11324 15302 15302 4210 4210 12
3-Jun 8635 7481 14146 21627 21627 2520 2520 24
4-Jun 8855 10834 17407 28241 28241 4080 4080 4765
5-Jun
6-Jun
7-Jun
8-Jun
9-Jun
10-Jun
11-Jun
12-Jun
13-Jun
14-Jun
15-Jun
16-Jun
1-Jun
1-Jun
1-Jun
1-Jun
1-Jun
1-Jun
1-Jun
1-Jun
1-Jun
1-Jun
1-Jun
1-Jun
1-Jun
1-Jun
31-May 0 5506 15189 20695 20695 2360 2360 16608
 Total
Cash in Petty Cash
draw Cash Desposit PRODUCT INCENTIVE
in Bank
8855 8768 0 2060
8635 8623 295 1380
13620 13596 0 2130
20374

19754 3146 0 2050

 S.NO DATE PRODUCT NAME BRAND SOLDBY QT
1 6/2/2023 BEARDO HAIR SERUM BEARDO GIREESH 1
2 6/4/2023 BEARDO HAIR SERUM BEARDO GIREESH 1
3 6/4/2023 BEARDO HAIR SERUM BEARDO GIREESH 1
4 6/4/2023 BEARDO BEARD SERUM BEARDO GIREESH 1
5 6/4/2023 PROBIO KERATIN SHAMPOO GODREJ GIREESH 1
PRICE BILL ID
295.00
295.00
295.00
399.00
500.00
Date SADDAM SHARUKH ASSALAM SHUEL ARRABAZ TALIB CHOTA SUHAL
6/1/2023 330.00 380.00 370.00 410.00 280.00 290.00
6/2/2023 350.00 410.00 290.00 330.00
6/3/2023
HOTA SUHAL Per Day Total
2,060.00
1,380.00