Manager Reconciliation
Review a blind closing submission and resolve the discrepancy.
Shift SFT-260606-01
Ava Collins · POS-01 · Pending Manager Review
Expected closing
$655.25
Actual closing
$650.25
Discrepancy
-$5.00
Cash movement
Opening cash$500.00
Cash deposits+$870.50
Cash redemptions-$315.25
Confirmed cash drops-$400.00
Approved adjustments$0.00
Blind submission
Submitted by
Ava Collins
Submitted at
16:07
Count method
By denomination
Original submission
Immutable
Evidence
Drawer photo attached
Manager resolution
Every action creates an audit record.
Select a resolution to see the expected system behavior.
Denomination comparison
| Denomination | Opening qty | Closing qty | Closing subtotal |
|---|---|---|---|
| $100 bill | 2 | 3 | $300.00 |
| $50 bill | 2 | 2 | $100.00 |
| $20 bill | 5 | 8 | $160.00 |
| $10 bill | 4 | 5 | $50.00 |
| Coins and small bills | — | — | $40.25 |
Developer handoff notes & requirement coverage
FR-CL-001 FR-CL-003 FR-CL-004 FR-CL-007 FR-CL-008 FR-CL-009
A manager never edits old cash transactions. “Create Adjustment” must produce a new referenced transaction while preserving the original closing submission and discrepancy history.