Nick Powers Investments (ZMW)
KAHYNick Powers • Daily Cash Settlement
CLOSING RECONCILIATION • LIVE NEON AUDIT

End-of-Shift Cash Settlement

Reconcile physical cash counted in the drawer against recorded POS sales in Neon to catch shrinkage and math errors.

Nick Powers (@nick.powers)AUTHORIZED
1. Starting Drawer Float:
K
2. System Recorded Cash Sales:+K0.00
3. Expected Cash in Drawer:K100.00
4. Actual Physical Cash Counted:
K
DRAWER BALANCED — ZERO VARIANCEPhysical count matches POS records in Neon exactly.
+K0.00