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770.629.9362
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End of Day Summary
Location:
*
Snellville
Hamilton Mill
Is the a REVISED EOD Financial Submission?
*
No (Check NO if this is the original submission).
Yes (Check YES if a prior form was submitted).
End of Day Date:
*
MM slash DD slash YYYY
Inventory Look Ahead (Ex. Injectables, Tips, other consumables)
*
No Inventory Items Needed.
Inventory Items Needed and text sent.
Injectables, Tips for Vivace, Rejuvapen CITs, Botox. Scan appointment grid for any appointments that require above and compare to shelf inventory. Text orders to: 404-444-7449.
Closing Staff Member:
*
Debby Bostic
Olivia Braitch
SaRaye Diaz
Kylee Griffith
Susie Moe
Cassandra Quick
Robyn Reynolds
Susan Tally
Catherine Usher
Opening Cash Drawer Balance
*
Enter cash at opening time.
Today's Financial Info:
Today's Cash Received:
*
Total Amount of Checks Received:
*
Total Amount of CC's Processed:
*
Total BD Coupons/SpaFinder GC's, etc.
*
Total of monies received (Cash, Checks, CC's, Allē Points Redeemed. Calculated Field):
*
Today's Cash Deposit (Amount should match written amount on envelope) :
*
Please enter a number greater than or equal to
0
.
Next Business Day's Opening Cash Amount (Calculated Field):
*
Change Needed for Drawer
*
No
Yes
Change Needed for Drawer:
None
$1
$5
$10
$20
Coin
Use this for any Nextech system generated supporting documents:
Drop files here or
Select files
Accepted file types: jpg, gif, png, pdf, Max. file size: 50 MB.
Were today's transactions in balance?
*
Yes
No
If NO, please explain issue or reason why:
Number of Patients Seen Today:
Number of NEW Patients Seen Today:
Total Number of Transactions Today:
Average Ticket Amount: (Calculated Field)
Use this field for Notes/Unfinished Business/Transactional Issues:
Name
This field is for validation purposes and should be left unchanged.
Treating and Delegating Physician: Dr. Aaron J. Hupman
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