TGL Portal

📊 Dashboard

Overview of today’s performance

Today’s Sales

0.00

All branches

Transactions

0

Completed

Cash On Hand

0.00

Today

📈 Daily Sales

No sales records yet.

Date / Month	Transactions	Total Sales	Cash On Hand
No sales records yet.

🧾 Local vs Aesthetic

No Local vs Aesthetic records yet.

Date / Month	Local	Aesthetic	Difference	Lead
No Local vs Aesthetic records yet.

🏆 Top Services

No service sales records yet.

Rank	Procedure	Sales	Units
No service sales records yet.

ℹ️ Notes

This dashboard shows summary data only. Use POS, Sales, Commission, or Audit for detailed records.

💳 Point of Sale

Client Search

Choose mode first:

No client selected yet.

Services & Add-ons

Document for E-signature (Optional)

Optional. Use this only when the client needs a consent or e-sign link for the service.

Optional: no e-signature document selected. Skip this if not needed.

Local

Single + Package

No local services or packages yet

Aesthetic

Single Session

No aesthetic services yet

Package

No aesthetic packages yet

SPMU

All SPMU

No SPMU services or packages yet

Completed Client Checklist

Completed client checklists waiting for report wrap-up will appear here.

#	Client Name	Date	Service	Amount	MOP	Assisted By	JO#	Branch	Actions
No completed client checklist entries yet.

Cart

Client: No client selected

Subtotal 0.00

Payment

Model / Sponsored by TGL?

Discount Approval ID

Enable package installment payment

Subtotal0.00

Discount0.00

Amount Due0.00

Remaining 0.00

Online References (required for GCash / Card)

Add online reference numbers when using GCash or Card.

Paid 0.00 Variance 0.00

Please confirm payment before completing sale

Pending Clients

Load the latest sent carts without refreshing the whole portal.

No pending carts

🔍 Search Card

View client records, transaction history, and visit details

🔎 Results

No search performed yet.

🧾 Transaction History

No transactions found

📦 Package Summary

Packages: —

Sessions Used: —

Sessions Left: —

Paid: —

Balance: —

Installments Open: —

📅 Session History

No session history

💬 Client Follow-up

Send follow-ups, schedule messages, and remind balances using templates + freestyle text.

Template

Use selected client contact number

Schedule Date

Schedule Time

Message

0 characters No client selected

Scheduled Reminders

Select a client to manage reminders.

📊 Sales

Daily sales overview and PDF generation

🗂 Sales Summary View 📅 Date 🏢 Branch

Loads separate Local, Aesthetic, and SPMU PDF boxes for preview and printing.

Total Count Transactions Today

0

Total Gross Sales : LOCAL

0.00

Total Gross Sales : AESTHETIC

0.00

TOTAL GROSS SALES :

0.00

Cash Distribution

GCash & Card Transactions

0.00

Cash On Hand

0.00

Expenses

0.00

Net Cash Remit (Cash - Daily - Transportation - Allowance - Commission - Expenses)

0.00

Local Preview PDF

Local sales summary, commission sheet, transactions, and expenses.

Aesthetic Preview PDF

Aesthetic sales summary, commission sheet, transactions, and expenses.

SPMU Preview PDF

SPMU sales summary, commission sheet, transactions, and expenses.

Report Actions

Send via email, or confirm wrap-up manually after preview/print. Restore the wrapped report if you need to reopen it.

🧾 Sales Breakdown

Type	Cash	GCash	Card Transactions	BillEase	Total
No sales yet.

🧾 Transactions

All completed POS sales connected to Sales and PDF preview

Total Transactions

0

Total Amount

0.00

Transaction Log

Date/Time	JO#	Client Name	Service Procedure	Amount	Assisted By	Online Ref	Branch
No transactions found.

🧾 Expenses

Expense logging for daily reporting, sales adjustments, and audit trail

Add Expense

Expense Summary

Selected Date Total

0.00

Entry Count

0

Submitted expenses automatically flow into the Sales report and deduct from the selected department.

Expense Entries

Date	Branch	Department	Note	Amount	Submitted By	Action
No expenses submitted.

🗓 Daily

Daily staff entries for base daily additions, transportation, and allowances.

Add Daily Entry

Daily Summary

Daily Total

0.00

Transportation Total

0.00

Allowance Total

0.00

Entry Count

0

These entries are added to the Commission sheet and Sales report deductions for the selected branch and date.

Daily Staff Entries

Date	Branch	Department	Staff	Type	Amount	Note	Action
No daily staff adjustments submitted.

🗓 Monthly Report

Monthly business review across sales, costs, targets, and action plans

Total Revenue

0.00

Total Orders

0

Average Order Value

0.00

Gross Profit / Net Profit

0.00 / 0.00

Growth vs Last Month

0%

📈 Revenue Trend

Daily or weekly revenue pattern for the selected month.

🏆 Top Products / Services

Item	Qty	Sales
No data yet.

🌐 Sales Mix

Segment	Amount	Share
No data yet.

💸 Costs & Profitability

Metric	Value
Total Expenses	0.00
Gross Margin	0%
Net Margin	0%

🎯 Targets vs Actual

Target	Actual	Achievement
No targets yet.

👥 Customer Insights

Metric	Value
New Customers	0
Returning Customers	0
Retention Rate	0%
Top Segment	—

📝 Highlights & Issues

✅ Action Plan (Next Month)

Priority Action	Owner	Due Date	Status
No action plan yet.

📦 Inventory

Track stock levels, stock movement, and reorder priorities

Total SKUs

0

Low Stock Items

0

Out of Stock Items

0

Inventory Value (Cost)

0.00

🔁 Stock Movement

⚠ Low Stock Watchlist

SKU	Item	On Hand	Reorder Level	Branch
No low stock items.

📑 Stock Movement History

Date	Type	SKU	Item	Qty	From	To	User
No stock movement yet.

👥 Staff Commission

Commission, daily, transportation, allowance, and payout breakdown per staff

Total Commission

0.00

Total Daily

0.00

Transportation

0.00

Allowance

0.00

Total Payout

0.00

Staff Count

0

Average Rate

0%

Commission Breakdown

Use the Transpo / Allowance column to choose 150, 200, or a custom amount, then press the check button per staff row.

Use the Transpo / Allowance column. Choose the amount, then press the check button to confirm it.

Staff	Client Name	Service	Sales	Commission Rate	Commission Amount	Daily	Transpo / Allowance	Total
No records yet

🛡 Audit Log

System activity and critical actions

Activity Log

Date	User	Action	Client Name	Assisted By	Amount	Reference	Branch
No audit records yet

🧩 Service Admin (Mock)

Admin/DEV-only mock tool for adding, editing, and organizing services before DB/GSheet sync.

Add New Service

Service Name

Regular Price (PHP)

Commission Type

Commission Value

Service Availability

Department

Portal Access

Cart Indicator

Special Tag Type

Tag Label

Tag Color

Details / Inclusions (Shown in POS)

Note

Discounted Service

Discount Type

Discount Value

Manage Price List

Total: 0

Discounted: 0

Item	Pricing	Commission	Flags / Tag	Details / Note	Actions
No price list items yet.

📧 Sales Report Recipient Presets

ITDEV01 can manage the approved email presets here. Choose a branch scope first, then add one email per line for each department. Branch-specific presets override the default All Branches list.

Preset Branch Scope

Local Presets

Aesthetic Presets

SPMU Presets

Only approved presets from this list will appear in the Sales send dropdown.

🛠 Service Override Console

ITDEV01 / ITDEV02 only. Use this for manual transaction, commission, daily salary, allowance, or transportation corrections. Saved changes will flow into the matching report source.

Backlog example helper: load one sample at a time, review it, then save if needed. These buttons only fill the form and do not auto-save anything.

Entry Type

Date

Branch

Department

Staff

Client Name

Service / Label

Reference / JO#

Amount

Commission Mode

Commission Amount / Value

Sales Amount for %

Payment Method / Breakdown

Note

Manual override console ready.

Override Entries

Date	Type	Branch	Department	Staff	Details	Amount	Reference	Actions
No manual override entries yet.

👥 Staff Admin

Admin-only staff account management for onboarding, updates, access control, and ID changes.

Current login branch context: —

Sync: Ready

Bulk Add Staff

Create multiple staff with the same role, module access, branch access, and password from the form above.

Names (one per line or comma-separated)

ID Prefix (optional)

Detected Names

Bulk: Ready

Bulk Modify Existing Staff Access

Update existing staff role/module access in bulk. Branch access and password are not modified.

Target Staff IDs or Names (optional)

Or filter by current role

Matched Staff

Apply role from form Apply module access toggle Apply full POS toggle Apply account active toggle Apply presence view toggle

Bulk Update: Ready

Active: 0

Inactive: 0

Staff Listings

Staff	Role	Position / Branch / Scope	Status	Audit Note	Actions
No staff accounts yet.

E-Sign Document Library

Upload consent forms or paste a DocuSign / e-sign URL for staff to open from phone or tablet.

Document Title

Stored Documents

Document	Scope	Source	Status	Updated	Actions
No e-sign documents yet.

📤 Send Report

Session Action

The Gluta Lounge Portal

📊 Dashboard

📈 Daily Sales

🧾 Local vs Aesthetic

🏆 Top Services

ℹ️ Notes

🟢 Staff Active Status

💳 Point of Sale

Client Search

Services & Add-ons

Local

Aesthetic

SPMU

Completed Client Checklist

Cart

Payment

Queue Action

Pending Clients

🔍 Search Card

🔎 Results

🧾 Transaction History

👤 Client Profile

📦 Package Summary

📅 Session History

💬 Client Follow-up

Scheduled Reminders

📊 Sales

Local Preview PDF

Aesthetic Preview PDF

SPMU Preview PDF

Report Actions

🧾 Sales Breakdown

🧾 Transactions

Transaction Log

🧾 Expenses

Add Expense

Expense Summary

Expense Entries

🗓 Daily

Add Daily Entry

Daily Summary

Daily Staff Entries

🗓 Monthly Report

📈 Revenue Trend

🏆 Top Products / Services

🌐 Sales Mix

💸 Costs & Profitability

🎯 Targets vs Actual

👥 Customer Insights

📝 Highlights & Issues

✅ Action Plan (Next Month)

📦 Inventory

🔁 Stock Movement

⚠ Low Stock Watchlist

📑 Stock Movement History

👥 Staff Commission

Commission Breakdown

🛡 Audit Log

Activity Log

🧩 Service Admin (Mock)

Add New Service

Manage Price List

📧 Sales Report Recipient Presets

🛠 Service Override Console

Override Entries

👥 Staff Admin

Bulk Add Staff

Bulk Modify Existing Staff Access

Staff Listings

E-Sign Document Library

Stored Documents