Your Details
Name
*
First Name
Last Name
Date & Time End of Day Completed
*
/
Day
/
Month
Year
2 digit day, 2 digit month, 4 digit year
Date
Hour Minutes
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Business Date
*
-
Day
-
Month
Year
2 digit day, 2 digit month, 4 digit year
This is the date for which figures you are declaring
Cover Breakdown (quantity of covers)
*
Rows
Booked Covers
Walk In Covers
Total Covers
Cancellations
No Shows
Breakfast
Lunch
Dinner
Total
Total Sales
*
Total must equate to Wet Sales + Dry Sales
Forecast Sales
*
Difference to Forecast (£)
*
Total Forecast Sales - Today's Total Sales
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Change Safe Declaration
Change Safe Value Counted & Declared
*
Change Safe Breakdown
*
Rows
Value
£50
£20
£10
£5
£2
£1
50p
20p
10p
5p
Till Float Declaration
Till Float Value Counted & Declared
*
Till Float Breakdown
*
Rows
Value
£50
£20
£10
£5
£2
£1
50p
20p
10p
5p
2p
1p
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Open Tables
If no tables open at end of day please state 'N/A' or '0' in corresponding fields
Open Table Declaration
*
Total Value of Gift Vouchers Declared
Gift Vouchers Breakdown
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Cash Declaration
Total Cash Declared
*
Total Cash Declared : This value should equate to the total cash taken. If it does not, payment method corrections are required prior to closing this business day.
Cash Bag Identifier
*
Cash Taking Breakdown
*
Rows
Value
£50
£20
£10
£5
£2
£1
50p
20p
10p
5p
2p
1p
Cash Lift ( Petty Cash )
Petty Cash Receipt Breakdown
*
Total Value of Petty Cash Receipts from above list
*
Scanned copies of all Petty Cash receipts to be attached here
*
Browse Files
Drag and drop files here
Choose a file
Note: the petty cash receipts scanned and attached should equate to the Total Cash Lift Declared
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Total Cash Lift (Petty Cash) Declared
*
Ensure that all receipts are accounted for in EPOS, and that this declared value equates to your total receipts for the day. If it does not, corrections are required prior to closing the business day.
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Refunds
If no refunds at end of day please state 'N/A' or '0' in corresponding fields
Total Value of Refunds
*
Refund Breakdown
*
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Discounts
Declaration of all discounts for the business day. All discounts must be accounted for
Total value of complimentary discounts
*
Discount Breakdown
*
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Invoices & Delivery Notes
All invoices and delivery notes must be scanned on Genius Cloud.
I have scanned and renamed (SUPPLIER, INVOICE NUMBER, DATE) all invoices for the business day & uploaded below. Hard copies stored in the invoice box in the office.
*
Please Select
No
Yes
No invoices to scan
Upload all delivery notes and invoices for the business day
Browse Files
Drag and drop files here
Choose a file
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Shift Planning & Rota Changes
Shift Changes from Scheduled Rota for today's business day
*
Shift Planner
*
Upload Today's Shift Planner
Drag and drop files here
Choose a file
Once you have uploaded today's shift planner (THIS MUST BE THE PRINTED WORKING COPY) please ensure that the shift planner is discarded
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Declaration
Any comments for the day
*
Signature
*
I declare that all of the submitted information is true and I have ensured that all of the POS corrections where required have been carried out.
Submit
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