EVA SCOLARO TALENT STUDIO
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DAILY PAYMENTS REPORT

    DAILY CASH / CARD REPORT FROM STUDIOS
    To be completed by studio managers anytime the studio is open.

    IF "IDR 0" PLEASE PUT "0" PLEASE JUST INPUT THE NUMBER - DO NOT ENTER IDR, RP, OR ANY COMMA
    YOU MUST DETAIL THE EXACT CASH TRANSACTION EXAMPLE: INVOICE 1234 RP.2.100.000 OR UNIFORM MANUAL RECEIPT #758 TOTAL 345K TOTAL = 2.445.000
    CASH PAYMENTS NOTES:
    • Must have signed manual receipt
    • Always use pen to complete the manual receipt
    • You must enter the manual receipt number in the description
              Example: #MR45 (manual receipt 45)  
    • Two receipts stays in the book at the studio – original & pink copy
    • One receipt to customer - blue copy
    • Please take a photo of any stock that you sell to confirm correct size.
    • At the end of the day please send a photo to ADMIN GROUP with any sold stock images and photo of manual receipts before you go home.
    FROM EDC DAILY SETTLEMENT , IF "IDR 0" PLEASE PUT "0" PLEASE JUST INPUT THE NUMBER - DO NOT ENTER IDR, RP, OR ANY COMMA
    YOU MUST DETAIL THE EXACT CARD TRANSACTION AND THE 1% ADDED EXAMPLE: INVOICE 1234 RP.2.100.000 +1% // UNIFORM MANUAL RECEIPT #758 TOTAL 345K+1%
    EDC NOTES:
    • Settlement must be done every night
    • Please state the amount % charged next to the description of the INV
               EXAMPLE: INV379 2.100.000 + 1% = 2.121.000

    END OF DAY ADMIN - any day the studio is open
    1. Post-it Note with the date
    2. EDC Settlement Receipt
    3. EDC Individual receipts
    4. Manual receipt original
    5. Cash in envelope

    *More than 5million in safe please notify Accounts Team for immediate pick up to be banked.

    CASH & RECEIPTS WEEKLY DELIVERY 
    To be dropped to Head Office Seminyak every Friday Morning.

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  • Home
    • Newsletter
    • COVID-19 Protocol
  • BOOK FREE TRIAL
  • Price
    • Dancewear
  • Timetable
    • ANNUAL CALENDAR
    • Classes
  • Locations
  • Concerts
  • rundown