End Shift
Submit an immutable blind count for end-of-shift reconciliation.
1Stop transactions
2Blind count
3Review result
Actual closing cash
Expected cash is hidden until your count is submitted.
Transactions are lockedCount all US bills and coins physically in the drawer. Your original submission cannot be edited after submit.
| Denomination | Quantity | Subtotal |
|---|---|---|
| $100 bill | $0.00 | |
| $50 bill | $0.00 | |
| $20 bill | $0.00 | |
| $10 bill | $0.00 | |
| $5 bill | $0.00 | |
| $2 bill | $0.00 | |
| $1 bill | $0.00 | |
| $1 coin | $0.00 | |
| 50¢ half dollar | $0.00 | |
| 25¢ quarter | $0.00 | |
| 10¢ dime | $0.00 | |
| 5¢ nickel | $0.00 | |
| 1¢ penny | $0.00 |
Your counted total$0.00
Shift cash summary
Opening cash$500.00
Cash deposits+$870.50
Cash redemptions-$315.25
Confirmed cash drops-$400.00
Expected closingHidden
Developer handoff notes & requirement coverage
FR-CL-001 FR-CL-002 FR-CL-003 FR-CL-004 FR-CL-005
Blind closing prevents a cashier from matching the expected amount without counting. After submit, expected and discrepancy are revealed; corrections require a manager-owned adjustment/resolution.