TWIN FIN CASHIER REPORT
DATE
-
Month
-
Day
Year
Date
SHIFT
AM
PM
Overnight
YOUR NAME
First Name
Last Name
CLERK & VALETS ON DUTY
REVENUE TICKETS (CASH AND CREDIT CARD)
CC UNIT
CC TOTAL
CASH UNIT
CASH TOTAL
$5
$6
$8
$10
$12
$16
$20
$24
$28
$32
$36
TOTALS
(INC. OTHER)
OTHER AMOUNTS (CASH AND CREDIT CARD)
$AMOUNT
CC UNIT
CC TOTAL
CASH UNIT
CASH TOTAL
$OTHER
$OTHER
DEPOSIT
UNIT
TOTAL
$1
$5
$10
$20
$50
$100
TOTAL CASH
TOTAL CC
GRAND TOTAL
NON REVENUE TICKETS
TOTAL AMOUNT
GRACE PERIOD (20 MIN OR LESS)
TIKI'S VALIDATION
CHANGE TO IN-HOUSE GUEST
EVENT (HOSTED PARKING)
4 HOUR VALIDATION
COMP (EXPLANATION IN NOTES REQUIRED)
GRAND TOTAL
NOTES
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