PACKAGE CHECKLIST

  1. Credit Card Order Slips

  2. Credit Card Settlement Report

  3. Check Order Slips

  4. Bank Check Deposit Slip

  5. Cash Order Slips

  6. Cash Tally sheet

  7. Cash Bank Deposit Slip

  8. A/R Cash Report Receipts

  9. Print out of Self-Audit Form A23 received in your email.