Service ID Service Type Cost

MAN Manicure $2,500.00

NE Nail Extension $3,000.00
NP Nail Polish $1,000.00
PED Pedicure $2,500.00

Interest 3%

New
interest 5%
Daniel Nugent

Customer Customer First Customer Last

ID Name Name contact Email
JD01 Navette Barham (876 353-8393 nbarham@yahoo.com

JD09 Dawn Barham (876 339-9446 barhamdawn@gmail.com

JD06 Charm Campbell (876 342-5709 campbell23@gmail.com
JD15 Marquain Gardener (876 756-3465 gardenerm374@gmail.com
JD11 Richardo Gooden (876 675-8266 rgooden@yahoo.com
JD22 Nelly Roberts (876 387-5757 nelly480@yahoo.com
JD19 Xaver Smith (876 657-3575 xaver876@gmail.com
JD14 Jivika Barham (876 947-7865 jivika823@gmail.com
JD23 Mia kalifa (876 973-7558 mkalifa@yahoo.com
JD08 Sashana Levy (876 478-9040 sashana478@yahoo.com
JD20 Fabian Roberts (876 765-2949 robertsf2642@gmail.com
JD04 Malachi Willax (876 346-7512 malachiwillax@gmail.com
JD12 Romeo Barham (876 973-7364 rbarham@yahoo.com

JD07 David Campbell (876 879-0237 davidcampbell23@gmail.com

JD03 Rochelle Gray (876 465-7890 rgray@gmail.com
JD24 Lana Rhodes (876 985-7648 lrhodes@gmail.com
JD16 Delease Roberts (876 983-4366 droberts72@gmail.com

JD18 Natalie Roberts (876 784-6587 nroberts23@yahoo.com

JD13 Nickolee Barham (876 927-9465 barhamnick@gmail.com

JD17 Shamar Brown (876 573-2536 shamarbrown87@yahoo.com

JD05 Kaydian Faulkner (876 553-4915 faulknerk1@gmail.com

JD02 Jessie Faulknor (876 978-5692 jessiefaulknor@yahoo.com
JD10 Sasanya levy (876 768-9018 sasanyalevy@gmail.com

JD25 Micheal Miller (876 325-6345 michealmiller@yahoo.com

JD21 Romark Roberts (876 745-1544 rroberts20@gmail.com

Task A Page 2/13

Daniel Nugent

Service Service Service Amount

Id Cost Day Paid Status Owing Interest
MAN $ 2,500.00 Thursday $2,000.00 Owing $500.00 $15.00

MAN $ 2,500.00 Wednesday $2,350.00 Owing $150.00 $4.50

MAN $ 2,500.00 Friday $2,030.00 Owing $470.00 $14.10
MAN $ 2,500.00 Saturday $1,950.00 Owing $550.00 $16.50
MAN $ 2,500.00 Tuesday $630.00 Owing $1,870.00 $56.10
MAN $ 2,500.00 Saturday $560.00 Owing $1,940.00 $58.20
MAN $ 2,500.00 Thursday $500.00 Owing $2,000.00 $60.00
NE $ 3,000.00 Sunday $1,000.00 Owing $2,000.00 $60.00
NE $ 3,000.00 Monday $400.00 Owing $2,600.00 $78.00
NE $ 3,000.00 Monday $3,000.00 Paid $0.00 $0.00
NE $ 3,000.00 Friday $2,500.00 Owing $500.00 $15.00
NE $ 3,000.00 Tuesday $3,000.00 Paid $0.00 $0.00
NP $ 1,000.00 Thursday $925.00 Owing $75.00 $2.25

NP $ 1,000.00 Thursday $640.00 Owing $360.00 $10.80

NP $ 1,000.00 Monday $800.00 Owing $200.00 $6.00
NP $ 1,000.00 Sunday $850.00 Owing $150.00 $4.50
NP $ 1,000.00 Monday $450.00 Owing $550.00 $16.50

NP $ 1,000.00 Wednesday $370.00 Owing $630.00 $18.90

PED $ 2,500.00 Friday $784.00 Owing $1,716.00 $51.48

PED $ 2,500.00 Tuesday $675.00 Owing $1,825.00 $54.75

PED $ 2,500.00 Wednesday $1,900.00 Owing $600.00 $18.00

PED $ 2,500.00 Friday $2,500.00 Paid $0.00 $0.00
PED $ 2,500.00 Monday $2,050.00 Owing $450.00 $13.50

PED $ 2,500.00 Wednesday $300.00 Owing $2,200.00 $66.00

PED $ 2,500.00 Sunday $2,000.00 Owing $500.00 $15.00

Task A Page 3/13

Daniel Nugent

Payment Payment
Total Owed Date Type
$515.00 06-Sep-21 card

$154.50 15-Sep-21 cheque

$484.10 10-Sep-21 cheque
$566.50 04-Sep-21 card
$1,926.10 14-Sep-21 cash
$1,998.20 18-Sep-21 cash
$2,060.00 30-Sep-21 cheque
$2,060.00 05-Sep-21 cash
$2,678.00 27-Sep-21 cheque
$0.00 06-Sep-21 cash
$515.00 24-Sep-21 cash
$0.00 21-Sep-21 cash
$77.25 02-Sep-21 card

$370.80 02-Sep-21 card

$206.00 13-Sep-21 cheque
$154.50 19-Sep-21 card
$566.50 27-Sep-21 cheque

$648.90 22-Sep-21 card

$1,767.48 17-Sep-21 cheque

$1,879.75 21-Sep-21 cash

$618.00 08-Sep-21 card

$0.00 03-Sep-21 cash
$463.50 27-Sep-21 card

$2,266.00 29-Sep-21 card

$515.00 26-Sep-21 card

Task A Page 4/13

Daniel Nugent

CREATIVE
Customer Customer First Customer Last
ID Name Name contact Email
JD01 Navette Barham (876 353-8393 nbarham@yahoo.com

JD09 Dawn Barham (876 339-9446 barhamdawn@gmail.com

JD06 Charm Campbell (876 342-5709 campbell23@gmail.com
JD15 Marquain Gardener (876 756-3465 gardenerm374@gmail.com
JD11 Richardo Gooden (876 675-8266 rgooden@yahoo.com
JD22 Nelly Roberts (876 387-5757 nelly480@yahoo.com
JD19 Xaver Smith (876 657-3575 xaver876@gmail.com
JD14 Jivika Barham (876 947-7865 jivika823@gmail.com
JD23 Mia kalifa (876 973-7558 mkalifa@yahoo.com
JD08 Sashana Levy (876 478-9040 sashana478@yahoo.com
JD20 Fabian Roberts (876 765-2949 robertsf2642@gmail.com
JD04 Malachi Willax (876 346-7512 malachiwillax@gmail.com
JD12 Romeo Barham (876 973-7364 rbarham@yahoo.com

JD07 David Campbell (876 879-0237 davidcampbell23@gmail.com

JD03 Rochelle Gray (876 465-7890 rgray@gmail.com
JD24 Lana Rhodes (876 985-7648 lrhodes@gmail.com
JD16 Delease Roberts (876 983-4366 droberts72@gmail.com

JD18 Natalie Roberts (876 784-6587 nroberts23@yahoo.com

JD13 Nickolee Barham (876 927-9465 barhamnick@gmail.com

JD17 Shamar Brown (876 573-2536 shamarbrown87@yahoo.com

JD05 Kaydian Faulkner (876 553-4915 faulknerk1@gmail.com

JD02 Jessie Faulknor (876 978-5692 jessiefaulknor@yahoo.com
JD10 Sasanya levy (876 768-9018 sasanyalevy@gmail.com

JD25 Micheal Miller (876 325-6345 michealmiller@yahoo.com

JD21 Romark Roberts (876 745-1544 rroberts20@gmail.com

Total Percentage Paid by Total Paid by

Customer Total Paid by Card Card Cheque Percentage Paid by Cheque
25 10 40.0% 7 28.0%

Task B Page 5/13

 Daniel Nugent

CREATIVE NAILS SALON

Service Service Service Amount
Id Cost Day Paid Status Owing Interest
MAN $ 2,500.00 Thursday $2,000.00 Owing $500.00 $25.00

MAN $ 2,500.00 Wednesday $2,350.00 Owing $150.00 $7.50

MAN $ 2,500.00 Friday $2,030.00 Owing $470.00 $23.50
MAN $ 2,500.00 Saturday $1,950.00 Owing $550.00 $27.50
MAN $ 2,500.00 Tuesday $630.00 Owing $1,870.00 $93.50
MAN $ 2,500.00 Saturday $560.00 Owing $1,940.00 $97.00
MAN $ 2,500.00 Thursday $500.00 Owing $2,000.00 $100.00
NE $ 3,000.00 Sunday $1,000.00 Owing $2,000.00 $100.00
NE $ 3,000.00 Monday $400.00 Owing $2,600.00 $130.00
NE $ 3,000.00 Monday $3,000.00 Paid $0.00 $0.00
NE $ 3,000.00 Friday $2,500.00 Owing $500.00 $25.00
NE $ 3,000.00 Tuesday $3,000.00 Paid $0.00 $0.00
NP $ 1,000.00 Thursday $925.00 Owing $75.00 $3.75

NP $ 1,000.00 Thursday $640.00 Owing $360.00 $18.00

NP $ 1,000.00 Monday $800.00 Owing $200.00 $10.00
NP $ 1,000.00 Sunday $850.00 Owing $150.00 $7.50
NP $ 1,000.00 Monday $450.00 Owing $550.00 $27.50

NP $ 1,000.00 Wednesday $370.00 Owing $630.00 $31.50

PED $ 2,500.00 Friday $784.00 Owing $1,716.00 $85.80

PED $ 2,500.00 Tuesday $675.00 Owing $1,825.00 $91.25

PED $ 2,500.00 Wednesday $1,900.00 Owing $600.00 $30.00

PED $ 2,500.00 Friday $2,500.00 Paid $0.00 $0.00
PED $ 2,500.00 Monday $2,050.00 Owing $450.00 $22.50

PED $ 2,500.00 Wednesday $300.00 Owing $2,200.00 $110.00

PED $ 2,500.00 Sunday $2,000.00 Owing $500.00 $25.00

Total Paid Percentage

by Cash Paid by Cash
8 32.0%

Task B Page 6/13

Daniel Nugent

Payment Payment
Total Owed Date Type
$525.00 06-Sep-21 card

$157.50 15-Sep-21 cheque

$493.50 10-Sep-21 cheque
$577.50 04-Sep-21 card
$1,963.50 14-Sep-21 cash
$2,037.00 18-Sep-21 cash
$2,100.00 30-Sep-21 cheque
$2,100.00 05-Sep-21 cash
$2,730.00 27-Sep-21 cheque
$0.00 06-Sep-21 cash
$525.00 24-Sep-21 cash
$0.00 21-Sep-21 cash
$78.75 02-Sep-21 card

$378.00 02-Sep-21 card

$210.00 13-Sep-21 cheque
$157.50 19-Sep-21 card
$577.50 27-Sep-21 cheque

$661.50 22-Sep-21 card

$1,801.80 17-Sep-21 cheque

$1,916.25 21-Sep-21 cash

$630.00 08-Sep-21 card

$0.00 03-Sep-21 cash
$472.50 27-Sep-21 card

$2,310.00 29-Sep-21 card

$525.00 26-Sep-21 card

Task B Page 7/13

 Pie Chart Showing Total Owed per Service
Service Id Sum of Amount Owing
$25,000.00
MAN $7,480.00
NE $5,100.00
$20,000.00
NP $1,965.00
PED $7,291.00
$15,000.00

Amount Owed
Total Result $21,836.00
Sum of Amount Owin
$10,000.00

$5,000.00

$-
MAN NE NP PED Total
Result
Services Offered
ed per Service

Sum of Amount Owing

Total
Result
Daniel Nugent

CREATIVE
Customer Customer First Customer Last
ID Name Name contact Email

JD09 Dawn Barham (876 339-9446 barhamdawn@gmail.com

JD06 Charm Campbell (876 342-5709 campbell23@gmail.com
JD19 Xaver Smith (876 657-3575 xaver876@gmail.com
JD23 Mia kalifa (876 973-7558 mkalifa@yahoo.com
JD03 Rochelle Gray (876 465-7890 rgray@gmail.com
JD16 Delease Roberts (876 983-4366 droberts72@gmail.com
JD13 Nickolee Barham (876 927-9465 barhamnick@gmail.com

Task C Page 10/13

 Daniel Nugent

CREATIVE NAILS SALON

Service Service Service Amount
Id Cost Day Paid Status Owing Interest

MAN $ 2,500.00 Wednesday $2,350.00 Owing $150.00 $7.50

MAN $ 2,500.00 Friday $2,030.00 Owing $470.00 $23.50
MAN $ 2,500.00 Thursday $500.00 Owing $2,000.00 $100.00
NE $ 3,000.00 Monday $400.00 Owing $2,600.00 $130.00
NP $ 1,000.00 Monday $800.00 Owing $200.00 $10.00
NP $ 1,000.00 Monday $450.00 Owing $550.00 $27.50
PED $ 2,500.00 Friday $784.00 Owing $1,716.00 $85.80

Task C Page 11/13

Daniel Nugent

Payment Payment
Total Owed Date Type

$157.50 15-Sep-21 cheque

$493.50 10-Sep-21 cheque
$2,100.00 30-Sep-21 cheque
$2,730.00 27-Sep-21 cheque
$210.00 13-Sep-21 cheque
$577.50 27-Sep-21 cheque
$1,801.80 17-Sep-21 cheque

Task C Page 12/13

 Pie Chart showing Percentages of Methods of Payments

Percentage Paid by Cash

32%

Percentage Paid by Card

40%

Percentage Paid by Cheque

28%

Percentage Paid by Card Percentage Paid by Cheque Percentage Paid by Cash