Docs in Conducting Ra

AUDITOR'S OFFICIAL BUSINESS FORM AUDITOR'S OFFICIAL BUSINESS FORM
DATE: APRIL 22, 2019 DATE: APRIL 23, 2019

AUDITOR:: DANTE CABURNAY AUDITOR: DANTE CABURNAY
BRANCH NAME: MX071, MEMOXPRESS SM DOWNTOWN PAMPANGA BRANCH NAME:
SUBJECT TIME SHOP OIC SIGNATURE NOTE/S SUBJECT TIME SHOP OIC SIGNATURE NOTE/S
TIME-IN: TIME-IN:
LUNCH TIME-OUT: WITH FRISKING LUNCH TIME-OUT: WITH FRISKING
AFTER LUNCH TIME-IN: AFTER LUNCH TIME-IN:
15-MINUTE BREAK TIME-OUT: WITH FRISKING 15-MINUTE BREAK TIME-OUT: WITH FRISKING
AFTER 15-MINUTE BREAK TIME-IN: AFTER 15-MINUTE BREAK TIME-IN:
TIME-OUT: WITH FRISKING TIME-OUT: WITH FRISKING
CR BREAK TIME-OUT WITH FRISKING CR BREAK TIME-OUT WITH FRISKING
CR BREAK TIME-IN CR BREAK TIME-IN
AUDITOR'S OFFICIAL BUSINESS FORM AUDITOR'S OFFICIAL BUSINESS FORM
DATE: APRIL 24, 2019 DATE:

AUDITOR: DANTE CABURNAY AUDITOR: DANTE CABURNAY
BRANCH NAME: BRANCH NAME:
SUBJECT TIME SHOP OIC SIGNATURE NOTE/S SUBJECT TIME SHOP OIC SIGNATURE NOTE/S
TIME-IN: TIME-IN:
LUNCH TIME-OUT: WITH FRISKING LUNCH TIME-OUT: WITH FRISKING
AFTER LUNCH TIME-IN: AFTER LUNCH TIME-IN:
15-MINUTE BREAK TIME-OUT: WITH FRISKING 15-MINUTE BREAK TIME-OUT: WITH FRISKING
AFTER 15-MINUTE BREAK TIME-IN: AFTER 15-MINUTE BREAK TIME-IN:
TIME-OUT: WITH FRISKING TIME-OUT: WITH FRISKING

DAILY AUDIT REMINDERS / TO-DO LISTS DAILY AUDIT REMINDERS / TO-DO LISTS
1st day of Audit, OIC should inform and verify to Head Office (Dune Rey) 1st day of Audit, OIC should inform and verify to Head Office (Dune Rey)
Shop & Staff Picture, post it in our FB Audit Wall Shop & Staff Picture, post it in our FB Audit Wall
Cash box checking (refer to CBT) Cash box checking (refer to CBT)
Inventory Details Report versus Physical Count (SDA & POS) Inventory Details Report versus Physical Count (SDA & POS)
Documents checking (SOP) Documents checking (SOP)
Frisking (refer to AOBF) Frisking (refer to AOBF)
AOBF (Audit Official Business Form) AOBF (Audit Official Business Form)
Audit Forms Request Audit Forms Request
Audit Reports Audit Reports
BRANCH NAME:MX ROBINSONS VALENCIA
SUBJECT: DAILY CASH BREAKDOWN
DATE: JUNE 16, 2019
SRS# CARD AMOUNT CASH AMOUNT TOTAL AMOUNT TIME CHECKED/SIGNATURE

1746 100 100
1747 1500 1500
1748 340 340
1749 790 790
1750 940 940
1751 7030 7030
1752 35 35
1753 1000 1000
1754 7980 7980
1755 3990 3000 6990
1756 490 490
0
0
15225
27195
CASH BREAKDOWN
DENOMINATION QTY TOTAL
1000 10 10,000
500 5 2,500
200 0
100 12 1,200
50 30 1,500
20 1 20
10 0
5 2 10
1 5 5
TOTAL AMOUNT 15,235
Prepared By: AKIMBO GURAY Checked By: MELISSA RAMOS

BRANCH NAME: JR MX SAVEMORE MARKET LIBERTAD BACOLOD (JUNE 14, 2019)
SUBJECT: DAILY CASH BREAKDOWN
SRS# CARD AMOUNT CASH AMOUNT TOTAL AMOUNT TIME CHECKED/SIGNATURE

4010 0 cancelled due to smartload problem
4011 200 200
4012 100 100
4013 4490 4490
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL CASH 4790
TOTAL SALES 4790
CASH BREAKDOWN
DENOMINATION AMOUNT
1000 4 4000
500 0
200 0
100 8 800
50 0
20 0
10 0 DONIZA NATUIL
5 0 STORE SUPERVISOR
1 0
0.25 0
0.10 0
0.05 0
TOTAL AMOUNT 4800

Docs in Conducting Ra

Încărcat de

Informații document

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Docs in Conducting Ra

Încărcat de

Drepturi de autor:

Formate disponibile

AUDITOR'S OFFICIAL BUSINESS FORM AUDITOR'S OFFICIAL BUSINESS FORM

DATE: APRIL 22, 2019 DATE: APRIL 23, 2019

LUNCH TIME-OUT: WITH FRISKING LUNCH TIME-OUT: WITH FRISKING

AFTER LUNCH TIME-IN: AFTER LUNCH TIME-IN:

AFTER 15-MINUTE BREAK TIME-IN: AFTER 15-MINUTE BREAK TIME-IN:

TIME-OUT: WITH FRISKING TIME-OUT: WITH FRISKING

CR BREAK TIME-OUT WITH FRISKING CR BREAK TIME-OUT WITH FRISKING

CR BREAK TIME-IN CR BREAK TIME-IN

CR BREAK TIME-OUT WITH FRISKING CR BREAK TIME-OUT WITH FRISKING

CR BREAK TIME-IN CR BREAK TIME-IN

CR BREAK TIME-OUT WITH FRISKING CR BREAK TIME-OUT WITH FRISKING

CR BREAK TIME-IN CR BREAK TIME-IN

CR BREAK TIME-OUT WITH FRISKING CR BREAK TIME-OUT WITH FRISKING

CR BREAK TIME-IN CR BREAK TIME-IN

AUDITOR'S OFFICIAL BUSINESS FORM AUDITOR'S OFFICIAL BUSINESS FORM

DATE: APRIL 24, 2019 DATE:

LUNCH TIME-OUT: WITH FRISKING LUNCH TIME-OUT: WITH FRISKING

AFTER LUNCH TIME-IN: AFTER LUNCH TIME-IN:

AFTER 15-MINUTE BREAK TIME-IN: AFTER 15-MINUTE BREAK TIME-IN:

TIME-OUT: WITH FRISKING TIME-OUT: WITH FRISKING

CR BREAK TIME-OUT WITH FRISKING CR BREAK TIME-OUT WITH FRISKING

CR BREAK TIME-IN CR BREAK TIME-IN

CR BREAK TIME-OUT WITH FRISKING CR BREAK TIME-OUT WITH FRISKING

CR BREAK TIME-IN CR BREAK TIME-IN

CR BREAK TIME-OUT WITH FRISKING CR BREAK TIME-OUT WITH FRISKING

CR BREAK TIME-IN CR BREAK TIME-IN

CR BREAK TIME-OUT WITH FRISKING CR BREAK TIME-OUT WITH FRISKING

CR BREAK TIME-IN CR BREAK TIME-IN

SRS# CARD AMOUNT CASH AMOUNT TOTAL AMOUNT TIME CHECKED/SIGNATURE

Prepared By: AKIMBO GURAY Checked By: MELISSA RAMOS

SRS# CARD AMOUNT CASH AMOUNT TOTAL AMOUNT TIME CHECKED/SIGNATURE

S-ar putea să vă placă și