TableTrack Ideas

At the end of each shift, the cashier must complete the shift closing process, which includes recording the following: 🔹 Total sales during the shift (cash - card payments - digital wallets). 🔹 Total actual cash in the cash drawer at closing. 🔹 Total expenses (such as customer refunds, urgent purchases, or discounts). 🔹 Total cash difference (expected vs. actual amount). 🔹 Handover of cash drawer balance to the supervisor or the next shift employee (with recipient name recorded). 🔹 Notes section for any issues or discrepancies. 🔹 Shift closing confirmation button, after which data cannot be modified except by a supervisor. 📌 Shift Closing Reports After the shift is closed, a detailed report is generated, including: ✅ Shift closing date and time. ✅ Name of the cashier or employee responsible for the shift. ✅ Total sales (cash - electronic payments - discounts). ✅ Actual cash balance in the drawer at closing. ✅ Total expenses and refunds during the shift. ✅ Cash difference (if