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.

Summary of features & benefits:

• The form can be completed on the computer or printed out for manual collections.

• Also serves as a Tip Declaration record. 

• Can be easily customized to reflect your unique collection and receipts.

• Use this form to record actual receipts, eliminating balancing problems caused by erroneous entries in the POS system such as incorrect receipt tendering.

• Totals can be matched against the Daily Closing report generated from your POS system.