Vape Shop Register Reconciliation Checklist
Register Details
Date
Store Name / Location
Shift / Cashier Name
Cash Count
Denomination
Quantity
Total
$100
$50
$20
$10
$5
$1
Coins
Total Cash
Other Tenders
Tender Type
Amount
Credit / Debit Cards
Gift Cards
Other
Total Other Tenders
Sales & Reports
End of day sales totals printed and attached
Voided / refunded transactions reviewed and confirmed
Drops, pay outs, and safe withdrawals recorded
Discrepancies
Description
Amount
Notes
End of Shift Checklist
Register balanced
All receipts attached
Safe drops completed
Drawer sealed and signed
Store closing tasks completed
Cashier Signature
Date:
Manager Signature
Date: