FL Merch Credit REDEMPTION LOG

FL Merch Credit REDEMPTION LOG - E AUDIT USE $ Yes No $ $...

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REDEMPTION MERCHANDISE CREDIT LOG STORE :   _____________________________________________   MONTH :   _____________________   YEAR __________ DATE Customer Name CASHIER M/C # being presented $ Amount of Trans Exceeds M/C amount? Y/N NEW M/C BALANCE NEW Pending M/C # from SALES BOOK Only if New M/C Balance CROSSED OFF Pending M/C Log CORPORAT
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Unformatted text preview: E AUDIT USE $ Yes / No $ # $ Yes / No $ # $ Yes / No $ # $ Yes / No $ # $ Yes / No $ # $ Yes / No $ # $ Yes / No $ # $ Yes / No $ # $ Yes / No $ # $ Yes / No $ # Yes / No $ $ # $ Yes / No $ # ⇒ FAX TO CORPORATE OFFICE EVERY MONTH REGARDLESS IF IT IS FILLED. LAST COLUMN IS FOR CORPORATE OFFICE AUDIT USE....
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This note was uploaded on 11/07/2011 for the course BUS 210 210 taught by Professor N/a during the Spring '09 term at University of Phoenix.

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FL Merch Credit REDEMPTION LOG - E AUDIT USE $ Yes No $ $...

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