Daily store checklist

Store: ____________________   Date: ______________
Staff member: ____________________________________

Before opening

• Select the right store and sign in with your own account.
• Count starting cash and open the register.
• Check low stock, prices and the connection needed for trading.

During trading

• Record the payment method actually used for each completed sale.
• Receive only the supplier goods that actually arrived.
• Keep references for transfers, refunds and expenses.

Before closing

• Review sales, payments, outstanding balances and expenses separately.
• Use the same store and dates in each report.
• Count cash, record the handover and close the register once.
• Write down unresolved items and tomorrow's next action.

Notes: __________________________________________________
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