Daily Sales by Department Sheet
See at a glance which departments carried the day and which did not, in a form you can lay side by side week after week.
Retail shop floor · RS-09
A free printable gift card log sheet — cards and vouchers sold with number, value and sale reference, and each redemption against the balance left, on one sheet.
2 pages. Choose your paper size — both versions are laid out identically, so neither one gets shrunk to fit.
Print it and write on it
Fill it in type and save
The fillable versions have real form fields — open them in any PDF reader, type into them and save. Printing help.
Know what has been sold and what is still out there to be spent, so a card presented at the till can be checked against the record of its sale.
Independent shops that sell their own gift cards or paper vouchers, and branches keeping a paper record alongside the till.
2 pages, in this order:
Printed under the title: Gift cards and vouchers sold and gift cards and vouchers spent, on one sheet — card number, value loaded, who sold it, then each redemption against the balance that was left.
Your scheme sets the terms. Whether a card expires, whether change is given, and how long unspent balances are carried in your accounts is your own scheme's rulebook and the rules where you are. This sheet records the movements; it does not set the terms.
Write-on lines: Store / branch · Sheet started · Card series / range
Table, 12 rows: Date · Card / voucher no. · Value loaded · Paid by · Sale ref. · Sold by · Notes
Table, 21 rows: Date · Card / voucher no. · Amount used · Balance left · Sale ref. · Taken by · Notes
That depends on your own scheme and on the rules where you are, and the sheet does not print either. Record the movements here and apply your own terms.
So a card presented at the till can be matched to its sale without a second sheet. When it is full, start a new one and carry over open balances.
See at a glance which departments carried the day and which did not, in a form you can lay side by side week after week.
Stop special orders and reserves living on scraps of paper behind the till, so a customer is told when their item lands and a reserve is released on the day you said it would be.
Cash up consistently and record the difference every day, which is how a problem gets noticed in a week rather than in an audit.
Count a drawer properly and record the variance, so a pattern of small differences becomes visible instead of being quietly absorbed.
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