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All stages 💡 Idea🔍 Sourcing💰 Costing🎓 Training🧪 Trial🚀 Launch📈 Live❌ Killed All categories FacialBodyNailsBrow/LashHair RemovalMassageWellnessRetail ProductMembershipOther

All occasions Chinese New YearHari RayaDeepavaliChristmasValentine'sMother's DayFather's DayAnniversaryGrand OpeningCampaignOther All status PlanningPurchasingSetupLiveTeardownDone All outlets ${OUTLETS?.map?OUTLETS.map(o=>`${o}`).join(''):''}

All categories All outlets ${OUTLETS?.map?OUTLETS.map(o=>`${o}`).join(''):''} All status OperationalServicingFaultyRetired Grid by Outlet Master List Coverage Matrix

View: Simple (1 line per machine) ❄️ Aircon servicing Grid by Outlet Grouped List (every handle) 🔧 Repair Log Capability Matrix All outlets ${OUTLETS?.map?OUTLETS.map(o=>`${o}`).join(''):''} All status OperationalServicingFaultyRetired

All categories MedicalTransportMeal / EntertainmentTrainingUniformEquipmentStationery / OfficeMobile / PhoneCash Advance SettlementOther All status DraftPending ApprovalApprovedReimbursedRejected All outlets ${OUTLETS?.map?OUTLETS.map(o=>`${o}`).join(''):''}

📅 Submission deadlines:
• GIRO net pay — by last working day of month (or per IEA contract)
• CPF + SDL + FWL + SHG (CDAC/SINDA/MBMF/ECF) — by 14th of following month via CPF EZPay portal
• Late CPF = 1.5% per month interest + MOM enforcement action
• IRAS IR8A annual — submit by 1 March each year for previous calendar year wages

💡 Placeholders — auto-fill from staff profile: {{name}} {{nric}} {{role}} {{outlet}} {{startDate}} {{salary}} {{probationMonths}} {{empNo}} {{dob}} {{phone}} {{email}} {{address}} {{today}} {{company}} {{companyUEN}} {{companyAddress}} {{manager}} {{approvedBy}}
🛡️ Legal shield — each "high-risk" template carries the Fiftyfreed standard clauses: confidentiality · IP assignment · post-employment restraint · PDPA consent · dispute-resolution venue (SG Courts / SMC) · ETA electronic signature admissibility.

All outlets ${OUTLETS?.map?OUTLETS.map(o=>`${o}`).join(''):''} All residencies Singapore Citizen Singapore PR Foreigner 🚨 Anomalies only

0 selected Bulk: ✓ Approve 💰 Mark Paid ↺ Revert to Draft 🖨️ Print payslips 🗜️ Download payslips (.zip) 🔎 CPF check ✉ Email payslips ⬇ Export selected ✕ Clear

💡 Daily rate = basic ÷ that month's actual working days (per employee's real 5-day/6-day work week) · MOM formula · CPF / SDL / FWL live-recalculated on every edit · Click any row to view full breakdown + payslip drawer

All status Draft Submitted to MOM Approved Reimbursed Rejected Not claimable

All categories All status DraftPending ApprovalApprovedDisbursedCompletedRejected

All outlets ${OUTLETS?.map?OUTLETS.map(o=>`${o}`).join(''):''} All leave types ${(typeof LEAVE_TYPE_GROUPS!=='undefined'?LEAVE_TYPE_GROUPS.filter(g=>!g.swapOff):[{label:'',types:LEAVE_TYPES||[]}]).map(g=>`${g.types.map(t=>{const m=(typeof LEAVE_TYPE_META!=='undefined'?LEAVE_TYPE_META[t]:null)||{};return `${m.ic||''} ${t}`;}).join('')}`).join('')} 🔁 Swap Off (not leave) All statusPendingApprovedRejectedCancelled

? Table crm_records, kind client. Daily reload: Client list export, plus the Client list report and Client insights when you have them.

? Counts crm_records.tier (kind client) via crm_summary(). Filled by the Fresha Client list report, column Loyalty tier. Refresh

? Table fresha_sales, one row per outlet and sale number. Filled by the Sales log detail file on Daily reload. A short date range is merged in. Older sales stay.

? Table crm_records, kind giftcard. Balance is column n2 (Closing balance) from the Gift card list on Daily reload. An extended or new expiry already stored is kept when the file’s date is older. A card past its expiry date shows Expired and drops out of Active and the balance totals. A Fresha Expired status does not override an extension that is still today or later in Singapore. Redeemed and Refunded stay final.

? Table crm_records, kind package. Filled by the Fresha Packages list on Daily reload. Skip that file and the packages stay as they are. The file has no stable id, so when you do include it the package list is replaced as a set.

? Gift card balances are the Fresha Gift card list, column Closing balance. Package treatments are the Fresha Packages list, columns # Benefits unused and # Benefits included. Leave either file out of Daily reload and that balance stays. The rewards list above is not a Fresha report. It is each client's profile, Wallet tab, Rewards (reward name, and type Points reward or a tier reward). Fresha does not export that list. The optional reward-wallets file updates only the customers in the file, and an older file does not lower a stored gift amount or points balance. A gift card is listed under the person who bought it. Membership benefits are not in Fresha's reports.

? Table crm_records, kind menu, counted from fresha_sales after a Sales log detail import. A short date file updates those sales only. The menu is then counted again from the whole sales table.

Categories are worked out from the service names (Fresha's own categories are mixed up with pass, package and promo groups). "Net sales" is the cash taken on the sale line only, so uses paid for earlier by a pass, package or membership show no value. "Rarely used" means 10 times or fewer in total.

Core: the busiest services that make up 80% of all use. Rare: used 10 times or fewer. Dormant: none in the last 90 days. Click a service to see the Fresha menu entries merged into it.

All status ConsultationActive TreatmentFollow-upResolvedReferred to Doctor All techs All outlets ${OUTLETS?.map?OUTLETS.map(o=>`${o}`).join(''):''}

View: Simple (1 line per machine) ❄️ Aircon servicing Grid by Outlet Grouped List (every handle) 🔧 Repair Log Capability Matrix All outlets ${OUTLETS?.map?OUTLETS.map(o=>`${o}`).join(''):''} All status OperationalServicingFaultyRetired

Late minutes are keyed here (＋ Late / owed hours). They are not read from anywhere else. Return OT time = the company gave the time back (time off or paid out). Offset (in a person's ledger) uses OT time to cover lateness: it lowers both balances. Net = OT owed to her − late she owes. A future date stays on the card with a Future date tag and is included in the balance. Click a name for the same lines. This does not change payroll by itself.