Cold Stone Creamery

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Midday Closing
Date Click Here to Sales Date Click Here to Sales Date
Upload Report Midday Closing
Shift Lead
Voids(Voids + All Voids from Register Report)
Sales (Net+Coupons+Discounts+Promos)
Coupons (Per Register Tape)
Discounts(Per Register Tape)
Promos(Per Register Tape)
Fundraisers(Per Register Tape)
NetSales-ColdStone(Per Register Tape)
SalesTax(TAX TOTL)(Per Register Tape)
NetSales-RockyMTN(Per Register Tape)
(+)MAKE A WISH(Per Register Tape)
(+)Gift Cards Reload(GC Totals Report)
(+)Gift Cards Activate(GC Totals Report)
(-)Gift Cards Redeemed(GC Totals Report) /Reg Do not add morning Redeemed
(-)Visa/MC (Per CC Settlement Reports)
(+)DoorDash (Per DoorDash User) /Reg /Reg Do not add morning use Doordash total
(+)Postmates (Per Postmates User) /Reg /Reg Do not add morning use Postmates total
(+)Uber Eats (Per Uber Eats User) /Reg /Reg Do not add morning use Uber Eats total
(-)Online Cakes(Per Register Tape)
(-)CS Rails(Amount)
Costco Vouchers ($2.50 x #of Vouchers)
Tips(Count)
(+)Online Tips(Amount)
(+)Online Fee(Amount)
(+)Square Tips(Amount)
(-)Paid outs(Per Paid Out Receipts)
(-)Deposit(Per Deposit Slip)
Labor %
Labor Cost
(=)Over/Short

Deposit

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Total
Deposit Goes to White Envelop
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Cake Build List

Any Cake Order Taken over the Phone ?

Did you Check Online Cake Order?

No Cakes Built

Select Shiftlead:
Cake Name Small Large
CND (A Cheesecake Named Desire)
CBC (Cake Batter Confetti)
CHIP (Chocolate Chipper)
COF (Coffeehouse Crunch)
CDD (Cookie Dough Delirium)
C+C (Cookies&Creamery)
MD (Midnight Delight)
MMC (MMMMMMMint Chip)
PBP (Peanut Butter Playground)
STP (Strawberry Passion)
MS (Manager's Selection)
BDC (Birthday Cake)
FTD (Fudge Truffle Decadence)
TDD (Tall Dark Delecious)
OCE (Oreo Cream Extreme)