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FL Employee Purchase Log Rev 10-01-07

FL Employee Purchase Log Rev 10-01-07 - Employee receives...

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Famous Labels STORE:  _________________________MONTH: ________________ YEAR: __________ MONTHLY EMPLOYEE PURCHASE LOG DATE Employee Cashier Trans # Sales Book Invoice # Discount Applied Method of Payment: CASH, CC, VOUCHER # # of Items SOLD Mgrs MUST Initial & Date after filing Sales Slips in an Employee’s File TOTAL $ SALE MANAGERS MUST FILE THE WHITE SALES BOOK RECEIPT AND THE REGISTER SLIP IN THE EMPLOYEE’S FILE.
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Unformatted text preview: Employee receives the “YELLOW” copy of receipt from the sales book. ALL Employee Holds are subject to limitations of quantity & subject to Corporate Office & Store Mgr approval. ALL HOLDS ARE SUBJECT TO A TWO (2) WEEK MAXIMUM HOLD PERIOD. A COPY OF THIS MUST BE FAXED TO THE CORPORATE OFFICE EVERY MONTH (702) 869-6661...
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