15 MONTHLY EMPLOYEE PURCHASE LOG - Employee receives the...

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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....
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This note was uploaded on 11/10/2011 for the course BUS 210 taught by Professor Scottrought during the Spring '08 term at University of Phoenix.

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