Cash Register Closeout Form
Complete this form at the end of your shift to reconcile and record cash register totals.
Date
*
-
Month
-
Day
Year
Date
Store/Location
*
Register or Terminal Identifier
*
Cashier Name
*
First Name
Last Name
Shift or End-of-Day Time
*
Hour Minutes
AM
PM
AM/PM Option
Opening Cash Float (Amount at Start of Shift)
*
Cash Counted at Close (Total Cash in Register)
*
Card Payment Totals (Sum of All Card Transactions)
*
Other Payment Totals (Checks, Gift Cards, etc.)
Over/Short Amount
*
Notes or Discrepancy Explanation
Submit Closeout
Should be Empty: