SM IV – Daily Sales Report – Boost mobile Deals and plans

opening

A quick checklist when opeinging the store

Count the register
Open Elevate Web
Open Elevate
Check sales portal

Enter Register Count here

Inventory Count

Inventory is to be kept up daily

To do an inventory count first count the totals phones you have
Then list item by item including the
Then go to Go to Elevate Reports Access Code is 9901145 then use your Elevate login and find Reports for Aging inventory and select your stoer
click below to enter inventory count

Inventory Count

Date / Time

Date

Time

Total Sales Amount

Reports-- sales--Item Summary--(change date to today on the top right hand side)- The Column with Amount

Sales Tax

Vendor -- Salestax--- Sales Tax liability

Previous Days Deposit

When you came in the morning how much money was in the Drawer mins the $100 Float

Total Epay payments *

Go to Epay webpos from crome then go to transactons then start date and end date mus be the same and write in the total from epay must match total Boost payment

Upload Sales by item summary for Todays Quickbooks

Click or drag a file to this area to upload.

Cash/ Creditcard/ Payouts

Total Cash minus the $100 float

Cash Description

Write down Denominations Estimated Change = $1= ? $2 =? $5 = ? $10 = ? $20 =? $50 = ? $100 = ?

Total Credit Cards (from Clover machine Reports total)

Total Payouts

Please list the payout Types (ex .. commissions phone purchases ect....)

Payout Discription