End of Day Close

Please complete all checklist items before closing the day.

Guest	Activity	Location	Est. Checkout

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Board / Item	Customer	Due	Status

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All amounts in USD

Net Sales = Total Sales − Discounts − Refunds (excl. tax & tips). Total Collected = all tenders incl. tax & tips.

Closing Bank Amount (Cash in Drawer)

USD

Expected: $0.00

Cashier / Audit Name

Discrepancy (Over / Short) $0.00

Notes (discrepancy reason, etc.)

0 / 250

This will seal today's financial and operational snapshot.

Date	Closed By	Total Sales	Net Sales	Total Collected	Tips	Status	Closed At

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