Financial Intelligence
Daily Sales Report
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October 24, 2023
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storefront
Main Branch - Beverly Hills
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Gross Sales
payments
₱24,850.00
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+12.4% vs yesterday
Net Sales
account_balance_wallet
₱22,400.00
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+8.1% vs last week
Transactions
receipt
42
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+4 new from avg
Avg Ticket
analytics
₱591.66
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+3.2% vs yesterday
Refunds & Voids
undo
₱450.00
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2 transactions
Sales by Service Category
Revenue distribution across advanced aesthetic treatments
Laser & Skin Resurfacing
₱9,400.00 (37.8%)
Injectables & Fillers
₱7,850.00 (31.6%)
Medical Facials & Peels
₱4,200.00 (16.9%)
Skincare Products & Retail
₱3,400.00 (13.7%)
Payment Methods
Breakdown by tender type
Credit Card (Visa/MC)
₱14,910.00
Amex
₱5,964.00
Clinic Gift Card
₱2,485.00
Cash
₱1,491.00
Gateway: Stripe Secure
Reconciled
Daily Transaction Log
Detailed record of all patient billings and invoice updates for today
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| Invoice # | Patient | Service / Item | Amount | Payment Method | Staff Practitioner | Status |
|---|---|---|---|---|---|---|
| INV-2023-8941 |
SV
Sophia Vance
|
PicoWay Laser Resurfacing | ₱1,200.00 | Credit Card (Visa) | Dr. Elena Rostova | Completed |
| INV-2023-8942 |
JM
Julian Moore
|
Botox Cosmetic (3 Areas) | ₱650.00 | Amex | Dr. Marcus Vance | Completed |
| INV-2023-8943 |
CL
Chloe Logan
|
HydraFacial MD + LED | ₱275.00 | Gift Card | Sarah Jenkins, RN | Completed |
| INV-2023-8944 |
RK
Rachel Kemp
|
Juvederm Ultra (2 Syringes) | ₱1,400.00 | Credit Card (Mastercard) | Dr. Elena Rostova | Completed |
| INV-2023-8945 |
DM
David Miller
|
Chemical Peel (Refunded) | -₱250.00 | Cash (Refund) | Sarah Jenkins, RN | Refunded |
| INV-2023-8946 |
AL
Amanda Lewis
|
Obagi Nu-Derm System Kit | ₱485.00 | Credit Card (Visa) | Front Desk | Completed |
Showing 1 to 6 of 42 transactions