Att_11_-_Daily_Variation_Log.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Photography and Merchandise Sales
- Solicitation number
- R15PS00114
About this file
Daily Variation Log
View the file
Other files
Show all 31
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Adjustment log
| Attachment 11 | Document Number | Document Title | Page |
| Daily Variation Log | R15PS00114 | Hoover Dam Photo and Merchandise Sales | 1 |
SAMPLE DAILY VARIATION LOG SAMPLE Record of details on any anomali that happened during the day
| TRANS. | ADJUSTMENT | ADJUSTMENT | CASHIER | ADJUSTMENT MADE / REASON | BOR APPROVAL |
| DATE | DATE | TIME | PROVIDED BY | ||
| 4/12 | 4/12 | 10:20am | Cashier #5 | Refund; refunded 1 Hoover Dam Booklet, rang up 2 but meant to only sell one | |
| 1 reprint due to customer requesting different background |
| 4/13 | 4/13 | 6:05 PM | Cashier #3 | Rang up plated intake medallion in office customer bought at last minute. Cashier computer was closed out so it was done in the office. |
| NOTE: The above transaction was done after close of business and therefore requires an explanation. |
| 4/14 | 4/13 | 6:30 PM | Cashier #1 | Cashier No 1 was over in total cash by $10.00, this has been included in the daily deposit |
| 2 reprints due to smudges on printers surface |
| 4/19 | 4/19 | 2:30 AM | Cashier #3 | Purchased Display material from the BOR: 1 Book, 2 Coins |
| 4/19 | 4/19 | 4:00 AM | Cashier #2 | Had to close down one cashiering station; switched to back up station. No loss of sales or photography operations. |
| 4 reprints-large group, several wanted different backgrounds than originally chosen |
File details come from the government source that posted it. Updated .