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  • Checklist Sales Report

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    Suqri Idham
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    This document is a checklist for an outlet to submit various reports to an area manager on a weekly basis, including daily sales reports, settlement reports, credit card receipts, cash records, cancellation orders, bank slips, deliveries from warehouses, staff meal receipts, and any other reports. The area manager signs off after checking that all applicable reports are submitted and attaches the original receipts, with everything due every Monday.

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    This document is a checklist for an outlet to submit various reports to an area manager on a weekly basis, including daily sales reports, settlement reports, credit card receipts, cash records, cancellation orders, bank slips, deliveries from warehouses, staff meal receipts, and any other reports. The area manager signs off after checking that all applicable reports are submitted and attaches the original receipts, with everything due every Monday.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Checklist Sales Report

    Uploaded by

    Suqri Idham
    This document is a checklist for an outlet to submit various reports to an area manager on a weekly basis, including daily sales reports, settlement reports, credit card receipts, cash records, cancellation orders, bank slips, deliveries from warehouses, staff meal receipts, and any other reports. The area manager signs off after checking that all applicable reports are submitted and attaches the original receipts, with everything due every Monday.

    Copyright:

    © All Rights Reserved
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    of 1

    REPORT CHECKLIST

    OUTLET NAME : SENDER NAME :


    (OUTLET)
    CHECK BY :
    DAY / DATE :
    (AREA MANAGER)

    TICK
    NO REPORT LIST DATE RANGE SIGNATURE
    APPLICABLE
    1 DAILY SALES REPORT
    2 DAILY SETTLEMENT REPORT (MY DEBIT / VISA / MASTER/QR)
    3 CREDIT CARD RECEIPT
    4 CASH OUT RECORD (PAYOUT)
    5 ALL RECEIPT INSIDE CASH OUT RECORD
    6 CANCELLATION ORDER (RECEIPT)
    7 BANK IN SLIP
    8 DO FROM WAREHOUSE
    9 STAFF MEAL RECEIPT
    10 OTHERS REPORT :

    SEND BY (AREA MANAGER) CHECK BY FINANCE

    NAME : NAME :
    DATE : DATE :

    RULES
    1 ALL REPORT MUST SUBMIT ON WEEKLY BASIS EVERY MONDAY
    2 ALL CLAIM AND REPORT MUST ATTACH WITH ORIGINAL RECEIPT

    REPORT CHECKLIST

    OUTLET NAME : SENDER NAME :


    CHECK BY :
    DAY / DATE :
    (AREA MANAGER)

    TICK
    NO REPORT LIST DATE RANGE SIGNATURE
    APPLICABLE
    1 DAILY SALES REPORT
    2 DAILY SETTLEMENT REPORT (MY DEBIT / VISA / MASTER/QR)
    3 CREDIT CARD RECEIPT
    4 CASH OUT RECORD (PAYOUT)
    5 ALL RECEIPT INSIDE CASH OUT RECORD
    6 CANCELLATION ORDER (RECEIPT)
    7 BANK IN SLIP
    8 DO FROM WAREHOUSE
    9 STAFF MEAL RECEIPT
    10 OTHERS REPORT :

    SEND BY (AREA MANAGER) CHECK BY FINANCE

    NAME : NAME :

    DATE : DATE :

    RULES
    1 ALL REPORT MUST SUBMIT ON WEEKLY BASIS EVERY MONDAY
    2 ALL CLAIM AND REPORT MUST ATTACH WITH ORIGINAL RECEIPT

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