Sales Entry

📅 1. Pay Period

Select Date within Period

Loading Period...

Select Date

Daily Discount

$

Gross Total: $0.00

- Discount: $0.00

Net Pay: $0.00

Overwrite Mode: Wipe existing data for this day before saving.

Add New Worker

Bulk Upload (Excel)

Format: Column A = Date, Column B = Amount

Select Worker

DateGross Sale

Running Total: $0.00

Bulk Paste Loyalty (14 Numbers)

Summary will automatically update based on the selected Pay Period.

Worker	Total Sales	Days	Pay	W2	Cash
TOTAL	0	0	0	0	0

MetricBiweeklyYTD TOTAL

Total Sales: $0 $0

- Discounts: $0 $0

= Gross Sale: $0 $0

- Total Staff Pay: $0 $0

NET SALE: $0 $0

Projected Annual Sales:$0

Projected Annual Net:$0

Worker	YTD Sales	Avg/Day	YTD Pay	YTD Avg