Your Details
Name
*
First Name
Last Name
Date & Time End of Day Completed
*
/
Day
/
Month
Year
Date
Hour Minutes
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Business Date
*
-
Day
-
Month
Year
This is the date for which figures you are declaring
Cover Breakdown (quantity of covers)
*
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
*
Total must equate to Wet Sales + Dry Sales
Difference to Forecast (£)
*
Total must equate to Wet Sales + Dry Sales
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Change Safe Declaration
Change Safe Value Counted & Declared
*
Change Safe Breakdown
*
Value
£50
£20
£10
£5
£2
£1
50p
20p
10p
5p
2p
1p
Till Float Declaration
Till Float Value Counted & Declared
*
Till Float Breakdown
*
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
*
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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
*
Value
£50
£20
£10
£5
£2
£1
50p
20p
10p
5p
2p
1p
Cash Lift ( Petty Cash )
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.
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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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 all invoices and petty cash for the business day and allocated in a folder for the selected business day on Genius Scan
*
Please Select
No
Yes
Upload all delivery notes and invoices for the business day
*
Browse Files
Drag and drop files here
Choose a file
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of
Declaration
Shift Planner
*
Upload Today's Shift Planner
Drag and drop files here
Choose a file
Once you have uploaded today's shift planner please ensure that the shift planner is discarded
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of
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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