Check the completeness of DSR documents reported by all stores.
In charge in getting the sales figure of all store and compare to the POS.
Monitor all cash deposit of all store based from the daily bank statement and from the passbook.
In charge in getting the cash card transaction per date in the store with detailed description in Cash, Charge, Gift Certificate, Total deposits per day and per store monthly. […]
Inform the store on Sales Findings/Issue memo, stating the discrepancies on the report, insufficient data, lacking of sales invoice slips/charge slip and cash shortages.
Prepare and submit...