End of Day Form

Business Day*

Date

Day of week*

# of items entered*

# of items consigned*

Compliments/Complaints*

NAME OF CUSTOMER/CONSIGNOR

Interesting Items Consigned or Sold*

# customers*

Number of purchasers

Average $ Per Sale *

Average sale total from Z Report

First Sale Time

:HourMinutesAM/PM Option

Last Sale Time

:HourMinutesAM/PM Option

Payment Totals*

	Amount	CC GROSS-Names/number	Date of Buyout
CC & Debit
Cash
Venmo/Zelle
Gift card
Consignor Payments
Employee Bonus
Buyout
Rewards
Entrupy/RTC

NET*

NET on Z

Column Total*

payment column totals should be same as NET on Z

Actual*

column total -GC, Bonus,buyout, rewards and entrupy

Consignor Payments

	Name	Consignor #	Amount
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.

Consignor Payment Total

SHOULD MATCH AMT IN PAYMENT TOTALS

Rewards Used

	Name	Amount
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.

Rewards Total

Bonus Used

	Name	Amount
1.
2.
3.
4.

Bonus Total

Daily Sales Goal*

Find this number in the gray cell on your Goal Worksheet

Weekly Goal*

Weekly goal from goal sheet

Actual $ for the Week *

Find this number in the blue cell on your Goal Worksheet

Gift cards purchased Name /amount*

First Name Last Name , Amount

Drawer Count*

	Value
Pennies
Nickels
Dimes
Quarters
Singles
Fives
Tens
Twenties
Fifties
Hundreds

Drawer Total

Scanned Closing Paperwork*

Upload a File

Picture file including clear image of MSI, register Z Report, and Reward redemption report(s)

Comments or Notes*

Please note discrepancies in closing or anything we need to know!

Have web items sold been added to removal doc?*

YESNO

any items sold on IG*

YESNO

Submitted By*

ONLY ONE NAME

Buyout pieces purchased*

$ paid out buyouts*

total paid in checks for buyouts

Buyout $ credit given*

total $ credits given for buyouts