# POS Cash Reconciliation

Record floats, confirm end-of-shift cash counts, and track variances for every POS cashier across branches.

Total Sessions
0
Balanced: 0 � Variance: 0
Pending Review
0
Open sessions: 0
Float & Expectations
P 0.00
Expected cash: P 0.00
Cash Collected
P 0.00
Variance: P 0.00

## Shift Sessions

Show pending only

Cashier / Branch | Float | Cash Sales | Card Sales | Manager Verified | Variance | Status | Actions
--- | --- | --- | --- | --- | --- | --- | ---

No shift sessions found for the selected date and filters.

##### Manager Shift Reconciliation

Branch � Till � Cashier

Manager Verification Required: Verify cash handover, count physical cash, verify card slips, and confirm float return.
Float Management
Float Given *
P
Starting cash provided to cashier at shift start
Float Returned *
P
Float amount returned by cashier at shift end
Float Variance: P 0.00
Cash Handover & Verification
Cash Collected (Cashier Declared) *
P
Amount declared by cashier
Cash Verified (Manager Counted) *
P
Actual amount counted by manager
Manager Name * Full name of manager verifying and accepting cash
I confirm cash handover has been received and counted *
Card Transaction Verification
Card Sales (System) *
P
Total card sales from POS system
Bank Slips Total *
P
Total amount from physical bank slips
Number of Bank Slips Total number of card transaction slips received
All card slips verified against system records *
All transactions appear genuine and went through to bank *
Card Transaction Variance: P 0.00
Notes & Discrepancies
Reconciliation Notes Document any variances, missing slips, or other issues
Reason for Variance (if any)
Reconciliation Summary
Cash Sales (System): P 0.00
Cash Verified: P 0.00
Cash Variance: P 0.00
Card Sales (System): P 0.00
Bank Slips Total: P 0.00
Card Variance: P 0.00

Total Variance: P 0.00