home | faq | join now | member login
Downloads | Business Plans | Discussion Forum | Testimonials | Contact Us | Members Only

Become a member & get immediate access to all of our resources.

Who Should Join
Download Resources
Member Benefits
Open a Restaurant
Privacy Policy
Success Stories
Terms of Use
Member Comments

Financial Reporting Systems
Marketing Systems
People Systems
Operations Systems

Business & Financial
Business Plans
Restaurant Accounting
Food & Beverage
Bar Management
Customer Service
Social Media/Web 2.0
Startup & Growth

RS&G Online
RS&G Archives
Online Seminars
Audio Programs
Discussion Forum
Download Library
Member Surveys
Recipe Mapping
Spanish Resources
Success Focus Videos
Videos & Webcasts
My Membership

Checklist Generator
Online Staff Training
Prime Cost Wizard

DOWNLOAD: Server/Cashier Checkout Sheet

DOWNLOAD: Server/Cashier Checkout Sheet

Use the Checkout Sheet to document and reconcile cash from bartender, cashier and server banks at the end of the shift.

At the end of the shift employees who handle cash should complete a Checkout Sheet to detail their settlement transactions. This would include cash, credit card receipts, overrings, voids, discounts, coupons, paid-outs, etc. After the beginning bank in subtracted from the "total receipts" a "deposit" amount should be shown.

The Server/Cashier Checkout Sheet is downloadable in Microsoft Excel® file format.

Printer-Friendly Format