Grocery Store POS Reconciliation Report
Date:
Prepared By:
Shift:
Register #:
Sales Summary
Type
POS Report
Actual Count
Difference
Cash
Credit Card
Debit Card
Mobile Payments
Store Credits/Gift Cards
Other
Total
Cash Details
Denomination
Quantity
Amount
$100
$50
$20
$10
$5
$1
Coins
Total Cash
Discrepancy Details
Type
Description
Amount
Notes
Verified By:
Date: