Name:  *
Date:
Email Address:  *
Location:
Telephone Extension:  *
POS Number:
Supervisor Name:
Deposit ID:

 Banking

     Expected1    Actual2    Variance3
Cash: $ $ $
Cheques/Money Orders: $ $ $
EFT: $ $ $
Total Cash/Cheques/MO: $ $ $
Grand Total : $ $ $
Customer Receipt No.:4    
  
 
1 - Expected totals as per initial OneStop X Report.
2 - Actual totals as per physical count.
3 - All variences should be corrected by processing an appropriate adjustment transaction in OneStop.
4 - Number as displayed on bank deposit bag.


 
Status of Variance (if any):
Reason for Variance:

 Other Information

First Receipt No.:
Last Receipt No.:
No. of Voids:
Amount:
$
Number of Refunds:
Amount:
$
Comments:

I certify that the information provided above is complete and correct.
   
     
* - Required Fields
POS Operator
Supervisor