DAILY SHIFT REPORT Who is completing this Revenue Payment Summary Payment Total: Cash Taken How much ? and does it match the Daily Cashier Report. If not explain why ( if you know) Discount total? Sales Summary Check Discount: Was there any big bookings/events/public holiday If No - leave blank otherwise elaborate Did you run out of anything ? URGENT ISSUES ? break downs, out of stock, food etc Handover notes time you closed, anything that needs to be done etc Thank you!
