💰 Cash Box

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Open the cash box

Count what is actually in the box, note by note. Don't look anything up first — Banco will tell you what last night's reconcile said once you've counted.

Denomination Count Subtotal
Opening float
● OPEN

Opened by

Opening float

Cash sales (everyone)

Card / TWINT (not in the box)

Transactions

Paid in

Paid out

Expected in drawer now

Cash in / out (not a sale)

Petty cash out, or a float top-up in — recorded with a reason so the drawer still balances.

Reconcile — count the box out

Count what is physically in the box now. What you count becomes tomorrow morning's expected.

Denomination Count Subtotal
Counted
Expected
Counted
Variance

✅ Within tolerance (±) — good to close.

⚠️ Outside tolerance — add a note to close.

Filing with note:

Shift Report

( h)

Opening float
Cash sales
Cash refunds
Paid in
Paid out
Expected in drawer
Counted
Card / Twint (banked separately)
Transactions
Note:

Daily Sales Log

No sales this shift.

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