DOWNLOAD: Server Checkout Summary
The Server Checkout Summary can be used to help managers keep up with server checkouts and the collection of cash for each shift.
This completely customizable form allows managers or shift leaders to record and balance the receipts collected from each server. Simply enter the sales from the Server Report generated by your POS system, and then record the actual charge receipts, coupons, gift certificates and other receipts to determine the amount of cash owed by the server.
At the end of the day, match the collections against the POS closing report to determine cash overages and shortages.
This template is available in Microsoft Excel ® (XLS) file format. You must have Microsoft Excel installed on your computer to use this form.