• Receiving the custody daily and making sure that it matches the recorded amount and then starts work on the accounting device
• Passing and wiping the products purchased by customers by applying the approved procedures and ensuring that the products are properly dealt with
• Taking into account the accuracy and ensuring that the correct product is what was calculated for the customer and that the amount received from the customer is identical to the amount of the operation
• Issuing the customer's bill and returning the remaining amount of the customer accurately in order to maintain the accuracy of the amount
• Inform the customer of the policy
