FLOWER SHOP POS & SALES CHECKLIST

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--- OPENING PROCEDURES ---
[ ] Opening Time
[ ] Staff Member Opening
[ ] Check Lights On? (Yes, No)
[ ] Check Security System Armed? (Yes, No)
[ ] Cash Drawer Start Amount
[ ] Check Cooler Temperature (Optimal, Too High, Too Low)
[ ] Notes on Opening Conditions

--- CASH REGISTER & PAYMENT PROCESSING ---
[ ] Starting Cash Drawer Amount
[ ] Payment Methods Accepted Today (Cash, Credit Card, Debit Card, Mobile Payment (e.g., Apple Pay), Gift Card)
[ ] Total Cash Transactions
[ ] Total Credit Card Transactions
[ ] Total Debit Card Transactions
[ ] Total Mobile Payment Transactions
[ ] Number of Gift Card Transactions
[ ] Last Cash Register Audit Time

--- SALES DATA & REPORTING ---
[ ] Total Sales Revenue
[ ] Average Transaction Value
[ ] Number of Transactions
[ ] Sales Tax Collected
[ ] Payment Method Breakdown (e.g., Cash, Credit, Online) (Cash, Credit Card, Debit Card, Online Payment)
[ ] Report Date
[ ] Notes/Observations Regarding Sales Trends
[ ] Online Sales Revenue

--- CUSTOMER ORDER MANAGEMENT ---
[ ] Order Number
[ ] Order Date
[ ] Order Type (Delivery/Pickup/Workshop) (Delivery, Pickup, Workshop)
[ ] Customer Name
[ ] Delivery Address (if applicable)
[ ] Delivery/Pickup Date
[ ] Delivery Time Slot
[ ] Special Instructions
[ ] Total Order Value

--- RETURNS & EXCHANGES ---
[ ] Transaction ID
[ ] Reason for Return/Exchange
[ ] Condition of Returned Item (Excellent, Good, Fair, Damaged)
[ ] Resolution (Refund, Exchange, Store Credit)
[ ] Refund/Exchange Amount
[ ] Date of Return/Exchange
[ ] Employee Initials
[ ] Additional Notes

--- END OF DAY RECONCILIATION ---
[ ] Starting Cash Drawer Total
[ ] Total Sales Recorded
[ ] Total Cash Receipts
[ ] Credit Card Sales Total
[ ] Debit Card Sales Total
[ ] Total Online Sales (if applicable)
[ ] Cash Drawer Ending Total
[ ] Notes/Discrepancies (if any)
[ ] Cashier Signature

--- INVENTORY TRACKING (POS INTEGRATION) ---
[ ] Initial Rose Count (Red)
[ ] Initial Tulip Count (Pink)
[ ] Current Hydrangea Stock
[ ] POS System Status (Operational, Needs Attention, Offline)
[ ] Last Inventory Update Date
[ ] Number of Wilting/Damaged Flowers (Total)
[ ] Notes on Inventory Discrepancies

--- PROMOTIONAL DISCOUNTS & COUPONS ---
[ ] Current Promotion Active? (Yes, No)
[ ] Promotion Type (Percentage Discount, Fixed Amount Discount, Buy One Get One, Free Gift with Purchase, Other)
[ ] Discount Percentage (if applicable)
[ ] Discount Amount (if applicable)
[ ] Promotion Start Date
[ ] Promotion End Date
[ ] Promotion Details & Terms
[ ] Promotion Image (optional)

--- END OF TEMPLATE ---
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