Merchandise Reconciliation
Vendor Name
*
Your Name (IAC Staff)
*
Event Name
*
Date
*
-
Month
-
Day
Year
Date
Gross amount of merchandise sold
*
You must type whole dollar amounts as decimal amounts. (i.e. 82.00)
Sales tax collected (if none, enter zero)
*
You must type whole dollar amounts as decimal amounts. (i.e. 82.00)
Net amount sold
Gross amount of merch sold minus sales tax (if applicable)
Amount owed to IAC
Actual Amount Received
*
Reason for Difference (if any)
Method of payment (American Express not accepted)
*
Cash
Visa
MasterCard
Discover
Signature of vendor
*
E-Mail receipt to?
example@example.com
SAVE
Should be Empty: