OroDERM Facial Spa

DAILY SALES REPORT COTABATO March 24, 2013

SERVICES OR# 00461 00062 00063 00064 00065 00066 00067 00068 00069 00070 00071 00072 00073 00074 PATIENT'S NAME BOB MAHUD GULO NUROLHODA DARPING REDEEM INTENCION ISMAEL GUIAMEL MARITES PAET WEVINA BARRANCO JOY GUIAPAR EDNA PURONG JARRISA ANNIL WILMAR FONTANILLA HAMRAH ASYA MACAPEGES CATLYN ONTOY ANNABELLE ZAPE 9195067141 9461497360 9475559875 906222988 9394811248 9196241067 9128608895 9268640013 9062856354 AHA Facial D-TOME WARts Removal (25PCS.) AFW AFW BODY SCRUB(ORANGE) AC(2) CONTACT NO. 9163575392 SERVICES AF AF

AFW AF/G-PEEL D-TOME/G-PEEL/AC(2) D-TOME/WARTS REM.(25PCS) AFW/G-PEEL

MEDICINES CR No. 323 324 325 326 327 328 329 330 PATIENT'S NAME RIZA QUITUAR REDEEM INTENCION MARITES DAET JAM PAUL ALBORES JOY GUIAPAR EDNA PURONG JARISSA ANNIL CONTACT NO. 9069586468 9475559875 9394811248 9355969298 9056964424 9128608895 9268640013 9062856354 C100ML TS AO,S30(T) DEO (2)C50ML S60(T),T100ML,C100ML NC T100ML,AO,CC,S60(T),MC MEDICINES

EXPENSES
NET/EMAIL

AMOUNT
20.00

Summary of Income and Expenses Sales Services Medicines Gross Sales

Total Expenses

20.00

Less

Credit Card Sales CREDIT CARD AMOUNT Expenses Total Deductions Total Credit Card Bank Amount TIME IN AND OUT Name of Staff and Position AILEEN U. PADERNA (S1) AIREEN L. MARCES (ATT) VIVIAN C. GUMAPAC (T-ATT) ANGELIE M. HERIDA (T-ATT) MAR/25/2013 Time In and Out in(8:50am)-out(7:20am) in(8:50am)-out(7:20am) in(8:50am)-out(7:20am) in(8:50am)-out(7:20am) SATURDAY: SUNDAY: DAILY SALES INVOLED PERFORMANCE EVALUATION Poor Fair Good Very Good * Prepared By: Checked By: Emailed By: Rank: Date & Time: Date Time Reference Number of Deposit Slip Deposited by Reason for no deposit Details of Deposit Net Sales

PROMO PACKAGES PAKAGE

LASER HAIR REMOVAL Back Bikini Cheek Chest Chin Lower Arms Lower Legs Lower Lip Under Arm Upper Legs Upper Lip DIAMOND DIAMOND TOME SESSION 1 SESSION 5+1 5+1 5+1 5+1 5+1 5+1 5+1 5+1 5+1 5+1 5+1 SESSION 5+1 PRICE P 500.00 PRICE 32,500.00 20,000.00 10,000.00 22,500.00 15,000.00 37,500.00 42,500.00 10,000.00 12,500.00 42,500.00 7,500.00 PRICE 10, 000.00

PACKAGE Ultra Shape Package PACKAGE

VELA Smooth VELA Smooth VELA Smooth VELA Smooth

Luxury Hand & Feet

PACKAGE
New Life New Life New Life New Life LASER SKIN TIGHTENING

OroDERM Facial Spa

SERVICES OFFERED COTABATO March 6, 2013

SERVICES
ATTENDANT AILEEN VIVIAN ANGELIE VIVIAN/AILEEN AIREEN AIREEN/AILEEN AIREEN/AILEEN AILEEN/VIVIAN AILEEN AIREEN ANGELIE VIVIAN ANGELIE/AIREEN AIREEN PRICE 450

SERVICES
CODE VL CML AFW WF CIF AHA BF BBF AFWM CODE DPF DPFN DPA DPB PDL CODE DTF DTA DTB DTWB DTL DTFN CODE WU WUL

FACIALS Facial w/ Vac & Las. Facial w/ Vac,Clay Mask & Las. Acne Facial w/ Mask Whitening Facial Collagen Infusion Facial AHA Facial Back Facial Body & Back Facial Acne Facial w/ Wmask DIAMOND PEEL DIAMOND PELL Face DIAMOND PEEL Face / Neck DIAMOND PEEL Arms DIAMOND PEEL Back DIAMOND PEEL Legs DIAMOND TOME

450.00 450.00 900.00 2850.00 2425.00 1000.00

950 2000 425 550 550 800 400.00

TOTAL

14,300.00

DIAMOND TOME Face DIAMOND TOME Arms DIAMOND TOME Back DIAMOND TOME Whole Body DIAMOND TOME Legs DIAMOND TOME Face / Neck WAXING WAXING Underarms WAXING UpperLip

ATTENDANT AILEEN

PRICE 150.00 90.00 575.00 270.00 160.00 825.00 330.00 1,670.00

WAXING Eyebrow WAXING Bikini WAXING Upper Legs

TOTAL 4,070.00

WE WB WL WL WC WA CODE BBA BBL BBWB BBP CODE

WAXING Lower Legs WAXING Chest WAXING Arms BODY BLEACHING

Income and Expenses Sales 14,300.00 4,070.00 18,370.00

BODY BLEACHING Arms BODY BLEACHING Legs BODY BLEACHING Whole Body BODY BLEACHING Package BODY SCRUB

Less

BODY SCRUB Mint

20.00 20.00

BSM BSO BSC BSS CODE FR FS HS CODE LHRA LHR/UL LHR/UA LHR/LL LHR/UL LHRC LHR/CN LHRF LHRC LHRB LHR/BL CODE STF STN STA STT LHR LA CODE TF TB CODE USS# CODE GPF UWT CODE WR VS NL RTN BM

BODY SCRUB Orange BODY SCRUB Choco BODY SCRUB Trawberry FOOT SPA Foot Reflex Foot Spa Special

18,350.00

BDO 18,600+18,350=36,950 MAR.25,2013 09:19AM 334 cd to 715 AIREEN/VIVIAN

Hand Spa LASER HAIR REMOVAL LHR Under Arm LHR Lower /Upper Legs LHR Lower /Upper Arms LHR Lower Lip LHR Upper Lip LHR Cheek LHR Chin LHR Face LHR Chest LHR Back LHR Bikini Line SKIN TIGHTENING SKIN TIGHTENING Face SKIN TIGHTENING Neck SKIN TIGHTENING Arms SKIN TIGHTENING Tummy LASER Hair Removal SESSION 3+1 SESSION
3 6 12 20

AILEEN P. AILEEN P. AIREEN/VIVIAN

MAR.25,13(10:25AM)

PRICE
96,000.00

LASER Acne THERMAGE THERMAGE Face THERMAGE Body ULTRRA SHAPE ULTRA SHAPE/Session TREATMENT Glycolic Peel Face Underarm Whitening Treatment OTHERS SERVICES Warts Removal Vela Smooth New Life Reaction BODY Massage

PRICE
7,500.00 13,500.00 24,000.00 45,000.00

SESSION
3 6 9 10 SESSION 5+1

PRICE
3,200.00 6,400.00 9,600.00 11,100.00 PRICE P 25,000.00

M Facial Spa

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 PRICES P 127,000.00 P 132,000.00 PRICES P 32,000.00 PRICES P 450.00 P 3,500.00 PRICES P 425.00 P 5,000.00 P 1,500,00 P 5,000.00 P 350.00

OroDERM Facial Spa

MEDICINE'S DAILY INVENTORY COTABATO MAR.24,2013
MEDICINES CODE PRICES BEGINNING (QUANTITY) ADD (DELIVERY) LESS (SOLD)

BLEACHING SOAP GLUTA SOAP PAPAYA SOAP TRANSPARENT SOAP WITCH HAZEL SOAP TOGS 100 ml TOGS 50 ml CLINDA 100 ml CLINDA 50 ml BLEACHING CREAM CLEANSING CREAM GLYCOLIC CREAM NIGHT CREAM SUPER WHITENING CREAM-Therapy UNDERARM WHITENING CREAM VLEMEINKS MASK SUN PROTECTION FACTOR 15 SUN PROTECTION FACTOR 30 SUN PROTECTION FACTOR 30_Tube SUN PROTECTION FACTOR 60_Tube ANTIBAC CREAM ANTIPERS DEODORANT EYE CREAM - Anti_wrinkle NO SWEAT - Driclor MOISTURIZER COMBI MOISTURIZER OILY PRESS POWDER BEIGE PRESS POWDER IVORIE PRESS POWDER WHITE PEELING LOTION RETINOIC ACID LOTION SUNBLOCK LOTION WHITENING LOTION QUADRO EYE SHADOW LIPSTICK FROSTED PINK LIPSTICK PEACH

BS GS PS TS WHS T100 T50 C100 C50 BC CC GC NC SWCT UWC VM S15 S30 S30T S60T AC DEO EC NS MC MO PPB PPI PPW PL RAL SL WL QES LFP LP

90.00 150.00 90.00 90.00 90.00 180.00 95.00 150.00 80.00 200.00 385.00 330.00 330.00 585.00 1100.00 385.00 125.00 225.00 325.00 495.00 250.00 270.00 775.00 870.00 360.00 360.00 350.00 350.00 350.00 360.00 385.00 680.00 220.00 380.00 270.00 270.00

35.00 19.00 26.00 18.00 21.00 70.00 37.00 52.00 20.00 17.00 14.00 6.00 16.00 16.00 11.00 22.00 33.00 0.00 20.00 13.00 11.00 9.00 3.00 16.00 5.00 12.00 33.00 12.00 24.00 21.00 16.00 8.00 7.00 10.00 3.00 2.00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 1 0 2 0 2 2 0 1 0 1 0 0 0 0 0 1 2 2 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0

ENDING

ENDING

REMARKS / DELIVERY FROM

(QUANTITY) (AMOUNT)

35 19 26 17 21 68 37 50 18 17 13 6 15 16 11 22 33 0 19 11 9 8 3 16 4 12 33 12 24 21 16 8 7 10 3 2

3,150.00 2,850.00 2,340.00 1,530.00 1,890.00 13,500.00 3,515.00 7,500.00 1,440.00 3,400.00 5,005.00 1,980.00 4,950.00 9,360.00 12,100.00 8,470.00 4,125.00 0.00 6,175.00 5,445.00 2,250.00 2,160.00 2,325.00 13,920.00 1,440.00 4,320.00 11,550.00 4,200.00 8,400.00 7,560.00 6,160.00 5,440.00 1,540.00 3,800.00 810.00 540.00 SOLD: 16PCS

OroDERM Facial Spa

MEDICINE'S DAILY INVENTORY BRANCH COTABATO NAME MAR.24,2013 BEGINNING ADD PACKAGING Per Piece 211 0 Per Piece 1 0 Per Piece 1250 0 Per Piece 266 0 Per Piece 366 0 Per Piece 2833 0 Per Piece 43 0 Per Piece 105 0 Per Piece 9 0 Per Piece 52 0 Per Piece 311 0 Per Piece 174 0 Per Piece 47 0 Per Piece 157 0 Per Piece 11 0 Per Piece 8 0 Per Piece 650 0 Per Piece 2050 0 Per Piece 3BOX 0
LITER LITERS 1/4 KILO 20 g. LITER KILO KILO KILO KILO ROLL KILO BOX KILO LITER BOT. BOT LITER LITER ROLL BOX BOX BOX LITER 50 ml LITER 1/4 KILO 20 g. BOT. CAN 13 PCS 1 CAN 1/8 L 1 BOTT. 0 1/8 KL. 1 1 1 1/8 1 1 3/4 2 1 1 1/2 3/4 1L 1 BOT. 3/4 JAR 2L 1 1/4L 1 1/2 ROLL 1 BOX 1 1/4 BOT. 1 1/2(22ML BOT.) 3/4 L 0

MEDICINES
CALLING CARDS DISPOSABLE PANTY FLYERS For SERVICES FORM COMMENT FORM CONSENT FORM FYI (THANK YOU ) GLOVES INDEX CARDS JOB ORDER-By Booklet JOB REPORT MASK_REGULAR MASK_WHITENING NEEDLE ORODERM BAG RECEIPTS_CASH RECEIPT-By Booklet RECEIPTS_OFFICIAL RECEIPT-BY Booklet REGIMEN_SKIN CARE REGIMEN_UNDER ARM TISSUE ALCOHOL AIR FRESHENER ANTIBAC OINTMENT ANTIBAC OINTMENT BLEACHING LOTION BODY SCRUB - CHOCO BODY SCRUB - MINT BODY SCRUB - ORANGE BODY SCRUB - STRAWBERRY COTTON COUPLING GEL EMLOCAINE(Anesthetic)EMLA FOOT SCRUB Pippermint w/Lotion FOOT SOAK LOTION -WATSON LOTION COLAGEN MASSAGE OIL MOISTURIZER PAPER STRIP PARAFFIN WAX PEEL GLYCOLIC PEEL GREEN R & S for ACNE FACIAL R & S for ACNE FACIAL SHOWER GEL SUNBLOCK SUNBLOCK VELLA SPRAY WAX - WAX

LESS 0 0 14 14 7 13 7 0 1 4 13 1 0

MACHINES INVENTORY COMEDON: DTOME:

SMALL MEDIUM SERIAL# MEDIUM COARSE FINE/BODY

# OF PIECES REMARKS 4PCS (NO SERIAL#) 2PCS (NO SERIAL#) 6558 1PC(DT100 0305083) D-TOME 2PCS (DT1250305087/DT1750305082 5 WANDS/ SET 2PCS(DC25 0221084)

D-PEEL: LASER MACHINE ACNE - HANDLE REFIRME - HANDLE HAIR REMOVAL - HANDLE ULTRA SHAPE: REFRIGERATOR: VELA SMOOTH: REACTION: G5:

SERIAL# WANDHANDLE WAND SERIAL# AC -SERIAL# ST - SERIAL# LHR - SERIAL# SERIAL# SERIAL# SERIAL# SERIAL# SERIAL#

FO9115601 FO7070686 FO8362623 111TRPT2J560

ENDING 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 2L 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 /

REMARKS