Daily settlement

Closing shift checklist

Enter the final amounts from today’s shift. Totals update automatically as you go.

Ready for today’s close

Shift details

Who is closing, where, and when.

01

The business date changes at 11:00 AM Saudi time, not at midnight. The actual submission date and time are saved separately.

Payment methods

Enter the amount received through each channel.

02

Card machine

Reconcile the card terminal by network.

03
Card reconciliation differenceSAR 0.00SPN machine − card sales − card returns
Cash reconciliation differenceSAR 0.00Cash sales − cash returns − actual cash

Supporting reports

Attach the closing reports if available. PDF, JPG, PNG, or WebP; up to 2 MB each.

04

Daily sales or closing report.

No report selected

Card terminal settlement report.

No report selected

Notes & sign-off

Add anything the next shift should know, then sign.

05

Optional when both reconciliation differences are zero.

Draw inside the box
Shift submitted

Thank you for submitting your record.

Your closing shift has been recorded.

Admin dashboard

Shift overview

Closing records0
Total net salesSAR 0
Card machine totalSAR 0
Actual cash totalSAR 0
Business dateSubmitted (KSA)BranchCashierNet salesSPN machineActual cashStatus