subject_line
Dailies Folder Log Audit
Today's Date
*
Store
*
03 - Airport
05 - Calle Ocho
06 - Airport Outlet
08 - Plantation
09 - Palmetto
10 - Hialeah
11 - Pembroke Pines
12 - Miller Outlet
14 - Kendall
15 - Wellington
16 - Coconut Creek
17 - West Palm Beach
18 - Fort Myers
19 - Cutler Bay
22 - Naples
23 - Fort Myers Outlet
24 - St. Petersburg
25 - Altamonte Springs
26 - Wesley Chapel
SO #
*
SLM Initials
*
CCA Name
*
Cash Drw
*
001
002
003
004
005
201
Select what's wrong with this Order:
*
3 Different address between, SO, ID & OTB
Expired Identification
First or Last Name is not a match between ID and OTB
No Florida DL website was Checked
No secondary ID Provided
Wrong Finance Plan
None of the Above
Please Explain
*
EST. 9/2024 LCRR
REV. 9/2024 LCRR