Description:
Perform 9 Branches (Malls) Daily Operation Summary checks on sales transactions/Collections received, Credit card slips, Order Voucher (Deposit) Payment/Order Voucher Received, Gift Voucher, Shopping Mall Voucher, Promo Gift Voucher, Repair/ Service Order voucher. Ensure Pre-GST sales, GST amount ties. To look out for missing sales invoice, if any. Post and reconcile all receipts (ie. Credit cards, NETS, Cash, vouchers etc) Preparation of monthly net sales to all Landlords of the …