summarize cashier records, check income and handle differences.

1. Summarize cashier records: Cashiers should summarize all cashier records of the day, including cash, credit card, mobile payment and other transactions.

2. Check income: check the total income of each cashier or cash register with the actual collection to ensure that they are consistent. This step is to cooperate with the financial department or superior management to verify the accuracy of income.

3. Handling discrepancies: If any discrepancies are found during the check, the cashier should promptly investigate the reasons and make corresponding adjustments, which involves re-scanning the goods, checking the price tag or communicating with customers to confirm the transaction details.