End of Day Report | About Face Skin Care

Location:*

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:*

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:*

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*

Change Needed for Drawer:

Use this for any Nextech system generated supporting documents:

Drop files here or

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 (If NONE, write "NONE"):*

Comments

This field is for validation purposes and should be left unchanged.

End of Day Summary

Today's Financial Info:

Selection Option based on: