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The document contains a list of services provided at a nail salon including manicures, nail extensions, and pedicures along with their costs. It also includes a customer list with details like names, contact information, and total amounts paid by payment method. Interest rates on unpaid balances are 3% for existing customers and 5% for new customers.

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DK's Gaming
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
51 views

It Sab

The document contains a list of services provided at a nail salon including manicures, nail extensions, and pedicures along with their costs. It also includes a customer list with details like names, contact information, and total amounts paid by payment method. Interest rates on unpaid balances are 3% for existing customers and 5% for new customers.

Uploaded by

DK's Gaming
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 13

Service ID Service Type Cost

MAN Manicure $2,500.00


NE Nail Extension $3,000.00
NP Nail Polish $1,000.00
PED Pedicure $2,500.00

Interest 3%

New
interest 5%
Daniel Nugent

Customer Customer First Customer Last


ID Name Name contact Email
JD01 Navette Barham (876 353-8393 [email protected]

JD09 Dawn Barham (876 339-9446 [email protected]


JD06 Charm Campbell (876 342-5709 [email protected]
JD15 Marquain Gardener (876 756-3465 [email protected]
JD11 Richardo Gooden (876 675-8266 [email protected]
JD22 Nelly Roberts (876 387-5757 [email protected]
JD19 Xaver Smith (876 657-3575 [email protected]
JD14 Jivika Barham (876 947-7865 [email protected]
JD23 Mia kalifa (876 973-7558 [email protected]
JD08 Sashana Levy (876 478-9040 [email protected]
JD20 Fabian Roberts (876 765-2949 [email protected]
JD04 Malachi Willax (876 346-7512 [email protected]
JD12 Romeo Barham (876 973-7364 [email protected]

JD07 David Campbell (876 879-0237 [email protected]


JD03 Rochelle Gray (876 465-7890 [email protected]
JD24 Lana Rhodes (876 985-7648 [email protected]
JD16 Delease Roberts (876 983-4366 [email protected]

JD18 Natalie Roberts (876 784-6587 [email protected]


JD13 Nickolee Barham (876 927-9465 [email protected]

JD17 Shamar Brown (876 573-2536 [email protected]

JD05 Kaydian Faulkner (876 553-4915 [email protected]


JD02 Jessie Faulknor (876 978-5692 [email protected]
JD10 Sasanya levy (876 768-9018 [email protected]

JD25 Micheal Miller (876 325-6345 [email protected]


JD21 Romark Roberts (876 745-1544 [email protected]

Task A Page 2/13


Daniel Nugent

Service Service Service Amount


Id Cost Day Paid Status Owing Interest
MAN $ 2,500.00 Thursday $2,000.00 Owing $500.00 $15.00

MAN $ 2,500.00 Wednesday $2,350.00 Owing $150.00 $4.50


MAN $ 2,500.00 Friday $2,030.00 Owing $470.00 $14.10
MAN $ 2,500.00 Saturday $1,950.00 Owing $550.00 $16.50
MAN $ 2,500.00 Tuesday $630.00 Owing $1,870.00 $56.10
MAN $ 2,500.00 Saturday $560.00 Owing $1,940.00 $58.20
MAN $ 2,500.00 Thursday $500.00 Owing $2,000.00 $60.00
NE $ 3,000.00 Sunday $1,000.00 Owing $2,000.00 $60.00
NE $ 3,000.00 Monday $400.00 Owing $2,600.00 $78.00
NE $ 3,000.00 Monday $3,000.00 Paid $0.00 $0.00
NE $ 3,000.00 Friday $2,500.00 Owing $500.00 $15.00
NE $ 3,000.00 Tuesday $3,000.00 Paid $0.00 $0.00
NP $ 1,000.00 Thursday $925.00 Owing $75.00 $2.25

NP $ 1,000.00 Thursday $640.00 Owing $360.00 $10.80


NP $ 1,000.00 Monday $800.00 Owing $200.00 $6.00
NP $ 1,000.00 Sunday $850.00 Owing $150.00 $4.50
NP $ 1,000.00 Monday $450.00 Owing $550.00 $16.50

NP $ 1,000.00 Wednesday $370.00 Owing $630.00 $18.90


PED $ 2,500.00 Friday $784.00 Owing $1,716.00 $51.48

PED $ 2,500.00 Tuesday $675.00 Owing $1,825.00 $54.75

PED $ 2,500.00 Wednesday $1,900.00 Owing $600.00 $18.00


PED $ 2,500.00 Friday $2,500.00 Paid $0.00 $0.00
PED $ 2,500.00 Monday $2,050.00 Owing $450.00 $13.50

PED $ 2,500.00 Wednesday $300.00 Owing $2,200.00 $66.00


PED $ 2,500.00 Sunday $2,000.00 Owing $500.00 $15.00

Task A Page 3/13


Daniel Nugent

Payment Payment
Total Owed Date Type
$515.00 06-Sep-21 card

$154.50 15-Sep-21 cheque


$484.10 10-Sep-21 cheque
$566.50 04-Sep-21 card
$1,926.10 14-Sep-21 cash
$1,998.20 18-Sep-21 cash
$2,060.00 30-Sep-21 cheque
$2,060.00 05-Sep-21 cash
$2,678.00 27-Sep-21 cheque
$0.00 06-Sep-21 cash
$515.00 24-Sep-21 cash
$0.00 21-Sep-21 cash
$77.25 02-Sep-21 card

$370.80 02-Sep-21 card


$206.00 13-Sep-21 cheque
$154.50 19-Sep-21 card
$566.50 27-Sep-21 cheque

$648.90 22-Sep-21 card


$1,767.48 17-Sep-21 cheque

$1,879.75 21-Sep-21 cash

$618.00 08-Sep-21 card


$0.00 03-Sep-21 cash
$463.50 27-Sep-21 card

$2,266.00 29-Sep-21 card


$515.00 26-Sep-21 card

Task A Page 4/13


Daniel Nugent

CREATIVE
Customer Customer First Customer Last
ID Name Name contact Email
JD01 Navette Barham (876 353-8393 [email protected]

JD09 Dawn Barham (876 339-9446 [email protected]


JD06 Charm Campbell (876 342-5709 [email protected]
JD15 Marquain Gardener (876 756-3465 [email protected]
JD11 Richardo Gooden (876 675-8266 [email protected]
JD22 Nelly Roberts (876 387-5757 [email protected]
JD19 Xaver Smith (876 657-3575 [email protected]
JD14 Jivika Barham (876 947-7865 [email protected]
JD23 Mia kalifa (876 973-7558 [email protected]
JD08 Sashana Levy (876 478-9040 [email protected]
JD20 Fabian Roberts (876 765-2949 [email protected]
JD04 Malachi Willax (876 346-7512 [email protected]
JD12 Romeo Barham (876 973-7364 [email protected]

JD07 David Campbell (876 879-0237 [email protected]


JD03 Rochelle Gray (876 465-7890 [email protected]
JD24 Lana Rhodes (876 985-7648 [email protected]
JD16 Delease Roberts (876 983-4366 [email protected]

JD18 Natalie Roberts (876 784-6587 [email protected]


JD13 Nickolee Barham (876 927-9465 [email protected]

JD17 Shamar Brown (876 573-2536 [email protected]

JD05 Kaydian Faulkner (876 553-4915 [email protected]


JD02 Jessie Faulknor (876 978-5692 [email protected]
JD10 Sasanya levy (876 768-9018 [email protected]

JD25 Micheal Miller (876 325-6345 [email protected]


JD21 Romark Roberts (876 745-1544 [email protected]

Total Percentage Paid by Total Paid by


Customer Total Paid by Card Card Cheque Percentage Paid by Cheque
25 10 40.0% 7 28.0%

Task B Page 5/13


Daniel Nugent

CREATIVE NAILS SALON


Service Service Service Amount
Id Cost Day Paid Status Owing Interest
MAN $ 2,500.00 Thursday $2,000.00 Owing $500.00 $25.00

MAN $ 2,500.00 Wednesday $2,350.00 Owing $150.00 $7.50


MAN $ 2,500.00 Friday $2,030.00 Owing $470.00 $23.50
MAN $ 2,500.00 Saturday $1,950.00 Owing $550.00 $27.50
MAN $ 2,500.00 Tuesday $630.00 Owing $1,870.00 $93.50
MAN $ 2,500.00 Saturday $560.00 Owing $1,940.00 $97.00
MAN $ 2,500.00 Thursday $500.00 Owing $2,000.00 $100.00
NE $ 3,000.00 Sunday $1,000.00 Owing $2,000.00 $100.00
NE $ 3,000.00 Monday $400.00 Owing $2,600.00 $130.00
NE $ 3,000.00 Monday $3,000.00 Paid $0.00 $0.00
NE $ 3,000.00 Friday $2,500.00 Owing $500.00 $25.00
NE $ 3,000.00 Tuesday $3,000.00 Paid $0.00 $0.00
NP $ 1,000.00 Thursday $925.00 Owing $75.00 $3.75

NP $ 1,000.00 Thursday $640.00 Owing $360.00 $18.00


NP $ 1,000.00 Monday $800.00 Owing $200.00 $10.00
NP $ 1,000.00 Sunday $850.00 Owing $150.00 $7.50
NP $ 1,000.00 Monday $450.00 Owing $550.00 $27.50

NP $ 1,000.00 Wednesday $370.00 Owing $630.00 $31.50


PED $ 2,500.00 Friday $784.00 Owing $1,716.00 $85.80

PED $ 2,500.00 Tuesday $675.00 Owing $1,825.00 $91.25

PED $ 2,500.00 Wednesday $1,900.00 Owing $600.00 $30.00


PED $ 2,500.00 Friday $2,500.00 Paid $0.00 $0.00
PED $ 2,500.00 Monday $2,050.00 Owing $450.00 $22.50

PED $ 2,500.00 Wednesday $300.00 Owing $2,200.00 $110.00


PED $ 2,500.00 Sunday $2,000.00 Owing $500.00 $25.00

Total Paid Percentage


by Cash Paid by Cash
8 32.0%

Task B Page 6/13


Daniel Nugent

Payment Payment
Total Owed Date Type
$525.00 06-Sep-21 card

$157.50 15-Sep-21 cheque


$493.50 10-Sep-21 cheque
$577.50 04-Sep-21 card
$1,963.50 14-Sep-21 cash
$2,037.00 18-Sep-21 cash
$2,100.00 30-Sep-21 cheque
$2,100.00 05-Sep-21 cash
$2,730.00 27-Sep-21 cheque
$0.00 06-Sep-21 cash
$525.00 24-Sep-21 cash
$0.00 21-Sep-21 cash
$78.75 02-Sep-21 card

$378.00 02-Sep-21 card


$210.00 13-Sep-21 cheque
$157.50 19-Sep-21 card
$577.50 27-Sep-21 cheque

$661.50 22-Sep-21 card


$1,801.80 17-Sep-21 cheque

$1,916.25 21-Sep-21 cash

$630.00 08-Sep-21 card


$0.00 03-Sep-21 cash
$472.50 27-Sep-21 card

$2,310.00 29-Sep-21 card


$525.00 26-Sep-21 card

Task B Page 7/13


Pie Chart Showing Total Owed per Service
Service Id Sum of Amount Owing
$25,000.00
MAN $7,480.00
NE $5,100.00
$20,000.00
NP $1,965.00
PED $7,291.00
$15,000.00

Amount Owed
Total Result $21,836.00
Sum of Amount Owin
$10,000.00

$5,000.00

$-
MAN NE NP PED Total
Result
Services Offered
ed per Service

Sum of Amount Owing

Total
Result
Daniel Nugent

CREATIVE
Customer Customer First Customer Last
ID Name Name contact Email

JD09 Dawn Barham (876 339-9446 [email protected]


JD06 Charm Campbell (876 342-5709 [email protected]
JD19 Xaver Smith (876 657-3575 [email protected]
JD23 Mia kalifa (876 973-7558 [email protected]
JD03 Rochelle Gray (876 465-7890 [email protected]
JD16 Delease Roberts (876 983-4366 [email protected]
JD13 Nickolee Barham (876 927-9465 [email protected]

Task C Page 10/13


Daniel Nugent

CREATIVE NAILS SALON


Service Service Service Amount
Id Cost Day Paid Status Owing Interest

MAN $ 2,500.00 Wednesday $2,350.00 Owing $150.00 $7.50


MAN $ 2,500.00 Friday $2,030.00 Owing $470.00 $23.50
MAN $ 2,500.00 Thursday $500.00 Owing $2,000.00 $100.00
NE $ 3,000.00 Monday $400.00 Owing $2,600.00 $130.00
NP $ 1,000.00 Monday $800.00 Owing $200.00 $10.00
NP $ 1,000.00 Monday $450.00 Owing $550.00 $27.50
PED $ 2,500.00 Friday $784.00 Owing $1,716.00 $85.80

Task C Page 11/13


Daniel Nugent

Payment Payment
Total Owed Date Type

$157.50 15-Sep-21 cheque


$493.50 10-Sep-21 cheque
$2,100.00 30-Sep-21 cheque
$2,730.00 27-Sep-21 cheque
$210.00 13-Sep-21 cheque
$577.50 27-Sep-21 cheque
$1,801.80 17-Sep-21 cheque

Task C Page 12/13


Pie Chart showing Percentages of Methods of Payments

Percentage Paid by Cash


32%

Percentage Paid by Card


40%

Percentage Paid by Cheque


28%

Percentage Paid by Card Percentage Paid by Cheque Percentage Paid by Cash

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