Sample Inventory Checklist
|
Products |
Amount of supplies to keep on hand |
Date ordered: ___/___/___ dd/mm/yy |
Date ordered: |
Date 0rdered: |
Date ordered: |
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|
In stock |
# Ordered |
In stock |
# Ordered |
In stock |
# Ordered |
In stock |
# Ordered |
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|
Shampoos |
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|
10 |
5 |
5 |
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|
4 |
1 |
3 |
|
|
|
|
|
|
|
9 |
0 |
9 |
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|
1 |
1 |
0 |
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|
Conditioners |
|||||||||
|
15 |
10 |
5 |
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|
15 |
5 |
10 |
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|
10 |
10 |
0 |
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|
Permanent Waves |
|||||||||
|
30 |
10 |
20 |
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|
40 |
10 |
30 |
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Sample Cash Receipts and Payments Schedule
|
Date |
Operator |
Services |
Gift Certificates |
Cash paid out/Refunds |
|
|
dd/mm/yy |
Operator #1 |
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|
Operator #2 |
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|
Operator #3 |
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|
Operator #4 |
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|
Operator #5 |
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|
Totals |
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CASH = INCOME - EXPENSES - PETTY CASH
Sample Client Card
Name: _____________________________________________________________
Address: __________________________________________________________________________
Phone Number: ___________________________
Allergies:
Service provided:
Products used:
Comments/Results:
Professional Products Purchased:
Cost: ___________________________ Operator: _______________________________________