👩 Staff Performance — This Month
| Dept | Staff | Total Fee | Collected | Outstanding | Clients |
|---|
🕐 Today's Activity
| Staff | Clients | Total | 📥 Dep | 🔄 Tr | 💵 Cash | 💳 Visa | ⏳ Balance |
|---|
💳 Payment Breakdown
🏢 Department Revenue
🕐 Recent Clients
| Date | Client | Staff | Total Fee | Balance |
|---|
Add Client Transaction
💰 Service Fee & Advance Payment
Balance Due After Service
OMR 0.000
💳 How Was the Advance Paid? (fill used methods only)
Client Transactions
| Date | 👤 Client Name | 📱 Mobile | Total Fee | Advance Paid | How Paid | Balance Due | Status | Notes | |
|---|---|---|---|---|---|---|---|---|---|
| — | |||||||||
Revenue Daily
📊 Staff Revenue Breakdown
Staff Revenue
Payment Methods
Monthly Breakdown
| Dept | Staff / Category | Total Fees | Collected | Outstanding | Deposit | Transfer | Cash | Visa | Clients |
|---|
📆 Income Analysis
📅 Daily Income —
| Date | Total Fees | ✅ Collected | 💵 Cash | 🔄 Transfer | 📥 Deposit | 💳 Visa | ⏳ Balance | Clients |
|---|---|---|---|---|---|---|---|---|
📈 Monthly & Cumulative —
| Month | Monthly Fees | Monthly Collected | 💵 Monthly Cash | ▶ Cumul. Fees | ▶ Cumul. Collected | ▶ Cumul. Cash |
|---|---|---|---|---|---|---|
❌ Inactive (No clients this month)
⚠️ Below Target
✅ On Track / Target Met
Full Ranked Table
| Rank | Dept | Staff | Clients | Total Fees | Net Revenue | Outstanding | Target | Achievement | Incentive | Status |
|---|
💵 Payroll & Incentive Calculator
| Dept | Staff | Base Salary | Target | Net Revenue | Achievement | Scheme | Incentive (OMR) | 🔻 Revenue Deduction | 💳 Deduct from Advance | Net Pay | Status |
|---|
💡 Schemes — A (Jumana): 10% of revenue always | B (Makeup & Hair): 10% of total if revenue exceeds target | C (Manicure): 5% of total if revenue exceeds salary × 1.25 | D (Freelance / General): no incentive
Leave taken Jan–Feb counts against previous year's credit (grace period)
➕ Apply Leave
📅 Leave Applications
📁 SAVED RECORDS
📋 Leave Summary
| Employee | Dept | Join Date | Credit Days ✏️ | Used | Pending | Balance |
|---|
🚫 Record Service
Staff benefit or complimentary client service — fee always credited to the provider👥 Staff Service
Service done for a fellow staff member.
✅ Fee credited to the provider's revenue
🔻 Fee deducted from the receiver's revenue
🚫 No management approval needed
✅ Fee credited to the provider's revenue
🔻 Fee deducted from the receiver's revenue
🚫 No management approval needed
🎁 Free Client Service
Complimentary service given to a client.
✅ Fee credited to the performing staff's revenue
🔵 No deduction from anyone
✅ Fee credited to the performing staff's revenue
🔵 No deduction from anyone
⚠️ Fee will be deducted from their revenue
✅ Fee will be credited to their revenue
👥 Staff Service: Fee is credited to the provider's revenue and deducted from the receiver's revenue in Payroll.
🚫 Services Log
| Type | Date | Receiver / Client | Performed By | Dept | Service Fee | Deducted From | Notes | 🖨️ | ✏️ | 🗑️ |
|---|---|---|---|---|---|---|---|---|---|---|
👥 Client Database
| # | 👤 Client Name | 📱 Mobile | 🏢 Primary Staff | 📅 First Visit | 📅 Last Visit | 🔁 Total Visits | 💰 Total Fees | ✅ Total Paid | ⏳ Outstanding | 🔥 Loyalty | 🖨️ | 🗑️ |
|---|
🔒 ضمان — Guarantee
| Date | Client | Dep | Transfer | Cash | Visa | Total |
|---|
Total: 0.000 OMR
🔄 اعادة ضمان — Re-Guarantee
| Date | Client | Dep | Transfer | Cash | Visa | Total |
|---|
Total: 0.000 OMR
💄 Revenue by Department
📅 Monthly Trend (Year)
📊 Monthly Revenue — Year on Year
📈 Growth Table
📅 Revenue by Day of Week
📆 Revenue by Date (This Month)
📊 Revenue vs Active Days per Staff
| Staff | Dept | Active Days | Clients | Revenue | Rev / Day | Rev / Client |
|---|
💰 Incentive History
👥 Staff Services (Intra-Staff)
| Provider | Services | Value | Receiver |
|---|
🎁 Free Client Services
| Staff | Services | Value Credited |
|---|
📋 Full Log
| Date | Type | Staff | Client/Receiver | Fee | Notes |
|---|
🏢 Department Revenue Comparison
💳 Advance Balances
| Staff & Dept | Opening Bal | Total Advanced | Total Recovered | Balance Owed |
|---|
📋 Ledger
| Date | Type | Amount | Balance | Notes |
|---|