Hey team leader, hope you enjoyed your day!
Please follow the steps below to complete your nightly close out:
Assure all employees are clocked out. Clock-out any employees that are clocked-in and adjust their times accordingly.
Fill out and submit the GIFT CERTIFICATE PURCHASES form for each certificate sold and each certificate redeemed (Reload the gift certificate page in order to submit each sold or redeemed certificate)
enter liquor sold today and submit - use Minus symbol before amount. Ex: if 2 fireball drinks were sold, enter -2.
Fill out and submit the EMPLOYEE ADVANCES East form for Each employee receiving food or money advances. (Reload the employee advances page in order to submit each Advance individually)
ENTER TOGO INVENTORY ON HAND EVERY MONDAY, WEDNESDAY AND FRIDAY
ENTER PEPSI INVENTORY EVERY TUESDAY
ENTER SYRUP INVENTORY EVERY MONDAY AND THURSDAY
ENTER IN and submit ALL CASH AND CHECK PURCHASES. (Reload the CASH & CHECK PURCHASES page in order to submit each PURCHASE INDIVIDUALLY)
Print Sales Report and place in binder
Total void receipts and assure the sum equals the total voids shown on the sales report. If any void receipts are missing, charge employee
Print credit card report and place in binder
fill out and submit THIS nightly preparation checklist ON sunday, monday, and wednesday
fill out and submit THIS nightly preparation checklist ON tuesday, thursday, friday and saturday
Fill out and submit this building close out checklist