DemoVarisett Bookings with made-up example data. Look around: nothing you click is saved.

Reports · October 2026

All your sites · 2026-10-01 to 2026-10-31
All sitesLeeds city centreHarrogate
Billed
£4,246.00
78 invoices
Taken
£4,047.00
Payments recorded this month
Still owed
£199.00
On this month's invoices
Appointments
496
78 completed · 3 no-show (4%) · 3 cancelled

Billed by service

ServiceBilledInvoices
Follow-up treatment£1,584.0033
Initial assessment£910.0014
Sports massage£660.0012
Shockwave therapy£480.008
Clinical Pilates 1:1£420.007
Acupuncture£192.004

Billed by person

PersonBilledInvoices
Owen Pritchard£1,048.0019
James Okoro£965.0018
Hannah Cole£961.0018
Ruth Ellison£887.0016
Chloe Barnes£385.007

Taken by method

MethodTaken
Card machine£2,592.00
Cash£989.00
Bank transfer£466.00

Billed by site

SiteBilledInvoices
Leeds city centre£2,460.0045
Harrogate£1,786.0033

Staff hours and appointments

Rostered = shifts after breaks. Worked = clocked in and out. Booked = appointment time (not counting no-shows). Busy = booked ÷ rostered.

PersonRostered hWorked hDifferenceLeave daysAppointmentsNo-showsBooked hBusyBilled
Amy Fletcher110.018.2−91.800.00%£0.00
Ben Hughes93.518.2−75.300.00%£0.00
Chloe Barnes101.518.1−83.46767.066%£385.00
Hannah Cole101.518.1−83.4119166.866%£961.00
James Okoro102.018.1−83.9112176.375%£965.00
Owen Pritchard76.518.1−58.428852.068%£1,048.00
Ruth Ellison102.018.1−83.9110176.575%£887.00

Download

Spreadsheet files (CSV) for October 2026: open in Excel, Numbers or Google Sheets, or give them to your accountant or payroll.

Billed counts invoices and deposits issued this month, not voided. A deposit and the final invoice (which takes the deposit off) add up to the full price, so nothing is counted twice.