Daily closing report.

Enter the shift totals exactly as shown on the register closing report and the EPA/fuel tank readings. Take a clear picture of the closing report receipt before submitting.

Shift information

Step 01

Business date / store day being closed *

Important: if the employee closes at 1 AM on 05/23, they are closing business date 05/22. Use the store day being closed, not the phone's current date.

Employee name

Shift

I understand: after midnight, I must still choose yesterday's business date if that is the store day I am closing.

Register totals

Step 02

Credit card *

Debit card *

Cash sales *

House charge *

Food stamp *

MFG coupon *

Payout *

Safe drop *

Total fuel sales *

Total merch sales *

Fill every box. If the report shows zero, type 0.00. The form will calculate tender total and sales total before submit.

EPA fuel tank readings

Required

Unleaded EPA inches *

Premium EPA inches *

Unleaded gallons

Auto calculated

Premium gallons

Auto calculated

Closing report picture

Required

Take one clear picture of the printed closing report/receipt. The form will not submit without this picture.

Take a picture

Take a picture of the closing report before submitting.

Notes

Optional

Notes for manager

EPA readings are compulsory. The form will not submit without Unleaded and Premium inches.