Batch all credit card processing machines |
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Check CLOCK IN & CLOCK OUT | |
Complete Managers Daily Sales Report, be specific with the guest complaints and payroll issues. | |
Report all technical issues. | |
Make sure to attached in the Daily Sales Report the files: "Sales Report, EDC Report & Receipts" | |
Complete Deposit | |
Leave all necessary notes in manager’s daily log book (Red Book) | |
Check invoices, daily check outs, deposits, expense receipt, coupons, vouchers, Human Resources forms and other documents that are in the GREEN BAG, make sure to include any outgoing mail. | |
Final walk thru, check to see that the safe, liquor room, and office are lock. | |
Check the patio lights to see if they are working. | |
Check if La Parrilla sign is on and working properly. | |
Send the Daily Inventory - PM. | |
Rechecked to secure all exterior doors | |
Check all thermostats adjust for closing temperature | |
Set unit alarm and GO HOME! | |