Cash, Check, and Invoice Report

Cash and Check Report
Organization Name *
Event Name *
Event Date *

- Month - Day Year
In the fields below, list every cash or check payment individually that was made by each guest at checkout. The Order Number and Last Name on Order can be found in Event Mode > Payments > View and Take Payments.
Total Amount of Cash *
Total Amount of Check *
I agree that I have received the above listed amount of cash and check from a GiveSmart Representative. *

Agree
Client Name *

First Name Last Name
Client E-mail *
Client Signature *
GiveSmart Rep. Name *

First Name Last Name
GiveSmart Rep. E-mail *
GiveSmart Rep. Signature *
Should be Empty:

Cash and Check Report