EOD & Trading
Name
*
First Name
Last Name
Business Date
*
-
Day
-
Month
Year
2 digit day, 2 digit month, 4 digit year
This is the date for which figures you are declaring
Total Sales
*
Forecast Sales
*
Difference to Forecast (£)
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Cash
Change Safe Breakdown
*
Rows
Value
£50
£20
£10
£5
£2
£1
50p
20p
10p
5p
Change Safe Value Counted & Declared
*
Till Float Value Counted & Declared
*
Till Float Breakdown
*
Rows
Value
£50
£20
£10
£5
£2
£1
50p
20p
10p
5p
2p
1p
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 Taking Breakdown
*
Rows
Value
£50
£20
£10
£5
£2
£1
50p
20p
10p
5p
2p
1p
Cash Bag Identifier
*
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Exceptions & Handover
Are there any open tables or accounts at the end of the business day?
*
No
Yes
Open Table Declaration
*
Was any petty cash used today?
*
No
Yes
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
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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.
Were any refunds processed today?
*
No
Yes
Refund Breakdown
*
Total Value of Refunds
Were any complimentary items or manager-authorised discounts requiring declaration given today?
*
No
Yes
Discount Breakdown
*
Total value of complimentary discounts
Were there any gift vouchers requiring declaration today?
*
No
Yes
Total Value of Gift Vouchers Declared
Gift Vouchers Breakdown
Were any invoices or delivery notes received today?
*
Please Select
No
Yes
Upload all delivery notes and invoices for the business day
Browse Files
Drag and drop files here
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Name files SUPPLIER, INVOICE NUMBER, DATE and store hard copies in the invoice box.
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Were there any differences from the published rota today?
*
No
Yes
Is there anything requiring management attention or handover?
*
No
Yes
Management handover details
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Declaration
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.
Your Details
Date & Time End of Day Completed
/
Day
/
Month
Year
2 digit day, 2 digit month, 4 digit year
Date
Hour Minutes
Ordinary POS discounts do not need to be re-entered.
Cover Breakdown (quantity of covers)
Rows
Booked Covers
Walk In Covers
Total Covers
Cancellations
No Shows
Breakfast
Lunch
Dinner
Total
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Till Float Declaration
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Cash Declaration
Legacy Cash Bag Identifier
Petty Cash
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Discounts
Declaration of all discounts for the business day. All discounts must be accounted for
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Invoices & Delivery Notes
All invoices and delivery notes must be scanned on Genius Cloud.
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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
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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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