Cash Register and POS Station Audit Sheet
Date
Location
Auditor Name
Register Number
Shift
Cash Count
Denomination
Count
Total
Coins
1
5
10
20
50
100
200
Total Cash
Credit/Debit Transactions
Type
Amount
Credit Cards
Debit Cards
Others
Total Non-Cash
Other
Checks
Gift Cards
Store Credits
Totals & Observations
Expected Total
Actual Total
Over/Short
Comments/Notes:
Auditor Signature
Manager Signature
Date