Processing
- Receive orders from service staff, enter information into cashier software.
- Receive payment request from the service staff, print the payment invoice - check for accuracy and send it to the service staff to double-check before bringing it to the customer.
- Save in the invoice tracking book the number of invoices issued during the work shift.
- Check and count the money collected during the work shift.
- Prepare daily reports according to store regulations.
- Perform other tasks upon request from superiors.