OroDERM Facial Spa DAILY SALES REPORT

COTABATO

March 24, 2013

SERVICES

OR# PATIENT'S NAME CONTACT NO. SERVICES

00461 BOB 9163575392 AF

00062 MAHUD GULO AF

00063 NUROLHODA DARPING 9461497360 AFW

00064 REDEEM INTENCION 9475559875 AF/G-PEEL

00065 ISMAEL GUIAMEL 906222988 D-TOME/G-PEEL/AC(2)

00066 MARITES PAET 9394811248 D-TOME/WARTS REM.(25PCS)

00067 WEVINA BARRANCO 9196241067 AFW/G-PEEL

00068 JOY GUIAPAR 9128608895 AHA Facial

00069 EDNA PURONG 9268640013 D-TOME

00070 JARRISA ANNIL 9062856354 WARts Removal (25PCS.)

00071 WILMAR FONTANILLA AFW

00072 HAMRAH ASYA MACAPEGES AFW

00073 CATLYN ONTOY BODY SCRUB(ORANGE)

00074 ANNABELLE ZAPE 9195067141 AC(2)

MEDICINES

CR No. PATIENT'S NAME CONTACT NO. MEDICINES

323 RIZA QUITUAR 9069586468 C100ML

324 REDEEM INTENCION 9475559875 TS

325 MARITES DAET 9394811248 AO,S30(T)

326 JAM 9355969298 DEO

327 PAUL ALBORES 9056964424 (2)C50ML

328 JOY GUIAPAR 9128608895 S60(T),T100ML,C100ML

329 EDNA PURONG 9268640013 NC

330 JARISSA ANNIL 9062856354 T100ML,AO,CC,S60(T),MC

EXPENSES AMOUNT Summary of Income and Expenses

NET/EMAIL 20.00 Sales

Services

Medicines

Gross Sales

Total Expenses 20.00 Less

Credit Card Sales

CREDIT CARD AMOUNT Expenses

Total Deductions

-

- Net Sales

-

- Details of Deposit

Total Credit Card - Bank

Amount

TIME IN AND OUT MAR/25/2013 Date

Name of Staff and Position Time In and Out Time

AILEEN U. PADERNA (S1) in(8:50am)-out(7:20am) Reference Number of Deposit Slip

AIREEN L. MARCES (ATT) in(8:50am)-out(7:20am) Deposited by

VIVIAN C. GUMAPAC (T-ATT) in(8:50am)-out(7:20am) Reason for no deposit

ANGELIE M. HERIDA (T-ATT) in(8:50am)-out(7:20am)

SATURDAY:

SUNDAY:

DAILY SALES INVOLED

PERFORMANCE EVALUATION Prepared By:

Poor Checked By:

Fair Emailed By:

Good Rank:

Very Good * Date & Time:

PROMO PACKAGES

PAKAGE SESSION PRICE PACKAGE

Luxury Hand & Feet 1 P 500.00 Ultra Shape PackageLASER HAIR REMOVAL SESSION PRICE

Back 5 + 1 32,500.00 PACKAGE Bikini 5 + 1 20,000.00 VELA Smooth

Cheek 5 + 1 10,000.00 VELA Smooth

Chest 5 + 1 22,500.00 VELA Smooth

Chin 5 + 1 15,000.00 VELA Smooth

Lower Arms 5 + 1 37,500.00

Lower Legs 5 + 1 42,500.00 PACKAGE Lower Lip 5 + 1 10,000.00 New Life

Under Arm 5 + 1 12,500.00 New Life

Upper Legs 5 + 1 42,500.00 New Life

Upper Lip 5 + 1 7,500.00 New Life

DIAMOND SESSION PRICE

DIAMOND TOME 5 + 1 10, 000.00 LASER SKIN TIGHTENING

OroDERM Facial Spa SERVICES OFFERED

COTABATO

March 6, 2013

SERVICES SERVICESATTENDANT PRICE FACIALS CODE

AILEEN 450 Facial w/ Vac & Las. VL

VIVIAN 450.00 Facial w/ Vac,Clay Mask & Las. CML

ANGELIE 450.00 Acne Facial w/ Mask AFW

VIVIAN/AILEEN 900.00 Whitening Facial WF

AIREEN 2850.00 Collagen Infusion Facial CIF

AIREEN/AILEEN 2425.00 AHA Facial AHA

AIREEN/AILEEN 1000.00 Back Facial BF

AILEEN/VIVIAN 950 Body & Back Facial BBF

AILEEN 2000 Acne Facial w/ Wmask AFWM

AIREEN 425 DIAMOND PEEL CODE

ANGELIE 550 DIAMOND PELL Face DPF

VIVIAN 550 DIAMOND PEEL Face / Neck DPFN

ANGELIE/AIREEN 800 DIAMOND PEEL Arms DPA

AIREEN 400.00 DIAMOND PEEL Back DPB

DIAMOND PEEL Legs PDL

DIAMOND TOME CODE

TOTAL 14,300.00 DIAMOND TOME Face DTF

DIAMOND TOME Arms DTA

ATTENDANT PRICE DIAMOND TOME Back DTB

AILEEN 150.00 DIAMOND TOME Whole Body DTWB

90.00 DIAMOND TOME Legs DTL

575.00 DIAMOND TOME Face / Neck DTFN

270.00 WAXING CODE

160.00 WAXING Underarms WU

825.00 WAXING UpperLip WUL

330.00

1,670.00

WAXING Eyebrow WE

WAXING Bikini WB

WAXING Upper Legs WL

TOTAL 4,070.00 WAXING Lower Legs WL

WAXING Chest WC

Summary of Income and Expenses WAXING Arms WA

Sales BODY BLEACHING CODE

14,300.00 BODY BLEACHING Arms BBA

4,070.00 BODY BLEACHING Legs BBL

18,370.00 BODY BLEACHING Whole Body BBWB

BODY BLEACHING Package BBP

Less BODY SCRUB CODE

BODY SCRUB Mint BSM

20.00 BODY SCRUB Orange BSO

20.00 BODY SCRUB Choco BSC

BODY SCRUB Trawberry BSS

18,350.00 FOOT SPA CODE

Foot Reflex FR

Foot Spa Special FS

BDO Hand Spa HS

18,600+18,350=36,950 LASER HAIR REMOVAL CODE

MAR.25,2013 LHR Under Arm LHRA

09:19AM LHR Lower /Upper Legs LHR/UL

334 cd to 715 LHR Lower /Upper Arms LHR/UA

AIREEN/VIVIAN LHR Lower Lip LHR/LL

LHR Upper Lip LHR/UL

LHR Cheek LHRC

LHR Chin LHR/CN

LHR Face LHRF

LHR Chest LHRC

AILEEN P. LHR Back LHRB

AILEEN P. LHR Bikini Line LHR/BL

AIREEN/VIVIAN SKIN TIGHTENING CODE

SKIN TIGHTENING Face STF

MAR.25,13(10:25AM) SKIN TIGHTENING Neck STN

SKIN TIGHTENING Arms STA

SKIN TIGHTENING Tummy STT

PROMO PACKAGES LASER Hair Removal LHR

SESSION PRICE LASER Acne LA

3 + 1 96,000.00 THERMAGE CODETHERMAGE Face TF

SESSION PRICE THERMAGE Body TB 3 7,500.00 ULTRRA SHAPE CODE6 13,500.00 ULTRA SHAPE/Session USS# 12 24,000.00 TREATMENT CODE20 45,000.00 Glycolic Peel Face GPF

Underarm Whitening Treatment UWTSESSION PRICE OTHERS SERVICES CODE

3 3,200.00 Warts Removal WR6 6,400.00 Vela Smooth VS9 9,600.00 New Life NL10 11,100.00 Reaction RTN

BODY Massage BM

SESSION PRICE 5 + 1 P 25,000.00

OroDERM Facial Spa SERVICES OFFERED

SERVICES PRICES

P250.00

P300.00

P 450.00

P 400.00

P 1,500.00

P 950.00

P 350.00

P 700.00

P 550.00

PRICES

P 700.00

P 3000.00

P 3,000.00

P 3,300.00

P 3,000.00

PRICES

P 2000.00

P 4,000.00

P 4,000.00

P 10,000.00

P 4,000.00

P 3,000.00

PRICES

P 200.00

P 200.00

P 200.00

P 980.00

P 600.00

P 600.00

P 600.00

P 600.00

PRICES

P 800.00

P 1,000.00

P 1,800.00

P 10,000.00

PRICES

P 1,200.00

P 800.00

P 800.00

P 1,800.00

PRICES

P 250.00

P 300.00

P 280.00

PRICES

P 2,500.00

P 8,500.00

P 7,500.00

P 2,000.00

P 1, 500.00

P 2,000.00

P 3,000.00

P 5,000.00

P 4,500.00

P 6,500.00

P 4,000.00

PRICES

P 5,000.00

P 5,000.00

P 5,000.00

P 5,000.00

P 2,500.00

P 200.00

PRICESP 127,000.00P 132,000.00

PRICESP 32,000.00

PRICESP 450.00P 3,500.00

PRICESP 425.00P 5,000.00P 1,500,00P 5,000.00

P 350.00

OroDERM Facial SpaMEDICINE'S DAILY INVENTORY

COTABATO

MAR.24,2013

MEDICINES CODE PRICES

BEGINNING ADD

(QUANTITY) (DELIVERY)

BLEACHING SOAP BS 90.00 35.00 0

GLUTA SOAP GS 150.00 19.00 0

PAPAYA SOAP PS 90.00 26.00 0

TRANSPARENT SOAP TS 90.00 18.00 0

WITCH HAZEL SOAP WHS 90.00 21.00 0

TOGS 100 ml T100 180.00 70.00 0

TOGS 50 ml T50 95.00 37.00 0

CLINDA 100 ml C100 150.00 52.00 0

CLINDA 50 ml C50 80.00 20.00 0

BLEACHING CREAM BC 200.00 17.00 0

CLEANSING CREAM CC 385.00 14.00 0

GLYCOLIC CREAM GC 330.00 6.00 0

NIGHT CREAM NC 330.00 16.00 0

SUPER WHITENING CREAM-Therapy SWCT 585.00 16.00 0

UNDERARM WHITENING CREAM UWC 1100.00 11.00 0

VLEMEINKS MASK VM 385.00 22.00 0

SUN PROTECTION FACTOR 15 S15 125.00 33.00 0

SUN PROTECTION FACTOR 30 S30 225.00 0.00 0

SUN PROTECTION FACTOR 30_Tube S30T 325.00 20.00 0

SUN PROTECTION FACTOR 60_Tube S60T 495.00 13.00 0

ANTIBAC CREAM AC 250.00 11.00 0

ANTIPERS DEODORANT DEO 270.00 9.00 0

EC 775.00 3.00 0

NS 870.00 16.00 0

MOISTURIZER COMBI MC 360.00 5.00 0

MOISTURIZER OILY MO 360.00 12.00 0

PRESS POWDER BEIGE PPB 350.00 33.00 0

PRESS POWDER IVORIE PPI 350.00 12.00 0

PRESS POWDER WHITE PPW 350.00 24.00 0

PEELING LOTION PL 360.00 21.00 0

RETINOIC ACID LOTION RAL 385.00 16.00 0

SUNBLOCK LOTION SL 680.00 8.00 0

WHITENING LOTION WL 220.00 7.00 0

QUADRO EYE SHADOW QES 380.00 10.00 0

LIPSTICK FROSTED PINK LFP 270.00 3.00 0

LIPSTICK PEACH LP 270.00 2.00 0

EYE CREAM - Anti_wrinkle

NO SWEAT - Driclor

LESS ENDING ENDING REMARKS /

(SOLD) (QUANTITY) (AMOUNT) DELIVERY FROM

0 35 3,150.00

0 19 2,850.00 SOLD: 16PCS

0 26 2,340.00

1 17 1,530.00

0 21 1,890.00

2 68 13,500.00

0 37 3,515.00

2 50 7,500.00

2 18 1,440.00

0 17 3,400.00

1 13 5,005.00

0 6 1,980.00

1 15 4,950.00

0 16 9,360.00

0 11 12,100.00

0 22 8,470.00

0 33 4,125.00

0 0 0.00

1 19 6,175.00

2 11 5,445.00

2 9 2,250.00

1 8 2,160.00

0 3 2,325.00

0 16 13,920.00

1 4 1,440.00

0 12 4,320.00

0 33 11,550.00

0 12 4,200.00

0 24 8,400.00

0 21 7,560.00

0 16 6,160.00

0 8 5,440.00

0 7 1,540.00

0 10 3,800.00

0 3 810.00

0 2 540.00

OroDERM Facial Spa MEDICINE'S DAILY INVENTORY COTABATO

MAR.24,2013

MEDICINES PACKAGING BEGINNING ADD LESSCALLING CARDS Per Piece 211 0 DISPOSABLE PANTY Per Piece 1 0 0FLYERS For SERVICES Per Piece 1250 0 0FORM COMMENT Per Piece 266 0 14FORM CONSENT Per Piece 366 0 14FORM FYI (THANK YOU ) Per Piece 2833 0 7GLOVES Per Piece 43 0 13INDEX CARDS Per Piece 105 0 7JOB ORDER-By Booklet Per Piece 9 0 0JOB REPORT Per Piece 52 0 1MASK_REGULAR Per Piece 311 0 MASK_WHITENING Per Piece 174 0 4NEEDLE Per Piece 47 0 13ORODERM BAG Per Piece 157 0 1RECEIPTS_CASH RECEIPT-By Booklet Per Piece 11 0 RECEIPTS_OFFICIAL RECEIPT-BY Booklet Per Piece 8 0 0REGIMEN_SKIN CARE Per Piece 650 0 REGIMEN_UNDER ARM Per Piece 2050 0 TISSUE Per Piece 3BOX 0

ALCOHOL LITER 1 BOTT.

AIR FRESHENER LITERS 0

ANTIBAC OINTMENT 1/4 KILO 1/8 KL.

ANTIBAC OINTMENT 20 g. 1

BLEACHING LOTION LITER 1

BODY SCRUB - CHOCO KILO 1 1/8

BODY SCRUB - MINT KILO 1

BODY SCRUB - ORANGE KILO 1

BODY SCRUB - STRAWBERRY KILO 3/4

COTTON ROLL 2 0

COUPLING GEL KILO 1

EMLOCAINE(Anesthetic)EMLA BOX 1 1/2

FOOT SCRUB Pippermint w/Lotion KILO 3/4

FOOT SOAK LITER 1 L

LOTION -WATSON BOT. 1 BOT.

LOTION COLAGEN BOT 3/4 JAR

MASSAGE OIL LITER 2 L

MOISTURIZER LITER 1 1/4L

PAPER STRIP ROLL 1 1/2 ROLL

PARAFFIN WAX BOX 1 BOX

PEEL GLYCOLIC BOX 1 1/4 BOT.

PEEL GREEN BOX 1 1/2(22ML BOT.)

R & S for ACNE FACIAL LITER 3/4 L

R & S for ACNE FACIAL 50 ml

SHOWER GEL LITER 1/8 L

SUNBLOCK 1/4 KILO

SUNBLOCK 20 g. 13 PCS

VELLA SPRAY BOT.

WAX - WAX CAN 1 CAN

MACHINES INVENTORY # OF PIECES REMARKS COMEDON: SMALL 4PCS (NO SERIAL#)

MEDIUM 2PCS (NO SERIAL#)DTOME: SERIAL# 6558

MEDIUM 1PC(DT100 030508COARSE 2PCS (DT12503050

FINE/BODY 2PCS(DC25 022108D-PEEL: SERIAL#

WANDHANDLEWAND

LASER MACHINE SERIAL#ACNE - HANDLE AC -SERIAL# FO9115601

REFIRME - HANDLE ST - SERIAL# FO7070686HAIR REMOVAL - HANDLE LHR - SERIAL# FO8362623

ULTRA SHAPE: SERIAL#REFRIGERATOR: SERIAL# 111TRPT2J560

VELA SMOOTH: SERIAL#REACTION: SERIAL#

G5: SERIAL#

D-TOME5 WANDS/ SET

ENDING REMARKS /211 1

1,250 252 352

2,826 30 98 9 51 311 170 34 156 11 8

650 2,050 3 BOX

1 BOTT.

0

1/8 KL.

1

1

1/2 KL

1

1/2 KL

1

2

4-Mar

1 1/2TUBE

3/4 KL.

3/4 L

1 BOT.

3/4 JAR

2 L

1/1/4L

1 1/2 ROLL

1 BOX

1 1/4 BOT.

1 1/2(22ML BOT.)

3/4 L

1/8 L

13PCS

3/4CAN

REMARKS