DATE

GOODS SENT VIA WELLS FARGO

EXPIRING AIRTIME/ LINES

BRANCH STATIONARY

PDQ MACHINE

NOTICES TO BE STUCK

POSTERS STUCK WITH CELLOT

MASTER RESET FOR PHONES

FONEXPRESS RUBBER STAMPS

SERIAL NOS OF THE PHONES O

BRANCH LIVE DEMOS

SAMSUNG PRICE CHANGE

MPESA BANKING

SAFARICOM PROMOTING MATER

DONATION BOX

HYGIENE

WARANTY CARDS

REGISTRATION BOOKS

TAGGING

CURRENCY DETECTER

RECIEPT LISTING

SOFTWARE BEING USED

KEYS HANDED TO MANAGER

FIRE EXTINGUISHER

OTHERS

ALL LICENSE DISPLAYED

SIGNAGE LICENSE

BRANDING LICENSE

FIRE CERTIFICATE

POLYTHENE DISPOSAL CERTIFIC

CERTIFICATE OF INCORPORATI

CERTIFICATE OF REGISTRATION

PIN CERTIFICATE

VAT CERTIFICATE

CITY COUNCIL LICENSE

CCK LICENSE

PREVIOUS AUDIT/ RECON SORT

OVERTIME SHEETS

BANKING IN INTERVALS

BANKING

PRICE TAG

FEATURE CARDS

EXTRA/OLD F/CARDS AND PRIC

FAULTY PHONES

SAFARICOM BUNDLES CARDS

MISSING ITEMS

FAULTY PHONES FOR CLIENTS

NAME TAGS

STAFF ISSUES TO BE WRITTEN

GROOMING

STAFF DISCIPLINE

LIGHTS

BRANDING

POSTERS & FRAMES

ALARM SYSTEM

FURNITURE

DISPLAY OF PHONES & ACCESS

CLEANLINESS

ETR

K BOARD/MOUSE

SCANNER

CPU

BACK UP

POS SOFTWARE

PRINTER

UPS

BRANCH

PHONELINK LTD/FONES DIRECT LTD

ANNUAL LEAVE

DAYS OFF
DATE.

NAME OF THE STAFF.

DAY (S) REQUESTED
MATTER TO ATTEND (NOT MUST)
..
FROM
TO REPORT BACK (DATE)..
DAYS OF LEAVE NOT TAKEN..
EMPLOYEES SIGNATURE.
-

The General manager/Director must approve any extensions

Overtime and commissions do not apply when taking Annual leave.

DUTIES TO DELEGATE IN ABSENCE:

DELEGATED TO..
DUTIES

APPROVED BY..
G.MANAGERS/DIRECTORS SIGNATURE
Cc: copy to staff file.

BRANCH__________________ DATE__________________
ITEM

CLOSING

PHYSICAL

DIFFERENCE

REC 20
REC 50
REC 100
REC 250
REC 500
REC 1000
SCARD 50
SCARD 100
SCARD 250
SCARD 500
SCARD 1000
C/LINE
S/LINE
SIM REPLACEMENT

SUB TOTAL
OTHER ITEMS SOLD

TOTAL AMOUNT
CASH-KSH
1000
500
200
100
50
COINS
CREDIT CARD SALE

TOTAL
VARIANCES

COMMENTS

NAME

AUDITOR
STAFFS
1.)
2.)
3.)
4.)

SIGN

_________
AMOUNT

AMOUNT

BRANCH__________________ DATE__________________
ITEM

CLOSING

PHYSICAL

DIFFERENCE

REC 20
REC 50
REC 100
REC 250
REC 500
REC 1000
S/LINE
SIM REPLACEMENT
SUB TOTAL
OTHER ITEMS SOLD

TOTAL AMOUNT
CASH-KSH
1000
500
200
100
50
COINS
CREDIT CARD SALE

TOTAL
VARIANCES

COMMENTS
I AGREE TO THIS AND HAVE SIGNED WITH FULL CONSENT & UNDER NO DURESS
NAME

AUDITOR
STAFFS
1.)
2.)
3.)
4.)

SIGN

__________
AMOUNT

AMOUNT

DER NO DURESS

BRANCH_______________
ITEM

AIRTEL 50
AIRTEL 100
AIRTEL 250
AIRTEL 500
AIRTEL 1000
REC 20
REC 50
REC 100
REC 250
REC 500
REC 1000
ORANGE 50
ORANGE 100
ORANGE 500
ORANGE 1000
YU 20
YU 50
YU 100
YU 250
YU 500
AO500
A01000
SIM REPLACEMENT
YU/LINE
O/LINES
TEL/LINE
C/LINE
S/LINE
C/LINE Offer

CLOSING

DATE_________________
PHYSICAL

DIFFERENCE

SUB TOTAL
OTHER ITEM SOLD

TOTAL AMOUNT

DATE______________

BRANCH_______________

CASH-KSH
1000
500
200
100
50
COINS
CREDIT CARD SALE

TOTAL
VARIANCES

COMMENTS

I AGREE TO THIS AND HAVE SIGNED WITH FULL CONSENT AND UNDER NO DURESS
Full Name

Sign

Full Name

Sign

AUDITOR
STAFFS
1.)
2.)
3.)

4.)

_______________
AMOUNT

____________
AMOUNT

AND UNDER NO DURESS

Sign

Sign