The end of each shift: all cashiers at the end of the shift, print the current shift silver statement in duplicate. Count the cash, check credit cards, meal coupons, all kinds of signed bills and cashier statement is consistent. Corrects erroneous items, each correction must be detailed with the reason; prints and signs correction form. Place cash and related documents in drop bag and seal, including: credit card bank coupons, meal coupons, first copy of pending receipt, one copy of shift statement and one copy of correction form. Sort and organize bills according to different settlement methods. Do a good job of shift handover, important matters must be handed over in writing, and to remind the shift staff attention; clean up the workstation before work, good health.