Cash Variance Report
Salon Number
*
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Cash Variance Report
Variance Amount
*
Date of the variance
*
-
Day
-
Month
Year
2 digit day, 2 digit month, 4 digit year
Date
Confirm the closing float:
*
Confirm the lodgment
*
List of Employee or Employees that cashed up?
*
First Name
Last Name
List all team members who processed transactions today, including junior receptionists
*
Was the salon due to have a variance due to a miscount from the night before ?
*
Did you have a credit card freeze or any other reason for cash variance?
*
Yes
No
Please tick below that you have checked the following:
*
Checked the safe
Checked ALL tills
Checked the Desk Area
Please tick to confirm the following:
*
I have rechecked my float
I have rechecked my lodgement
My petty cash is correct
Did you have a coin order? If so, was it received correctly on Shortcuts
*
Yes
No
Any other notes related to the cash variance
If the cash variance is resolved, please write a detailed description:
Signature
*
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