How to use or fill out LG820 Raffle Inventory and Sales Log with our platform
- Click ‘Get Form’ to open the LG820 Raffle Inventory and Sales Log in the editor.
- Begin by entering your organization’s name, license number, raffle name, person in charge, date, time, and location of the raffle in the designated fields.
- In the TICKET OR CERTIFICATE INFORMATION section, input the supplier's name, invoice date, invoice number, total number printed, and actual cost of tickets excluding sales tax.
- For each sale entry, fill out columns 1 through 9. Start with the date tickets were sold in Column 1.
- Record the seller’s name and phone number in Column 2. In Column 3, enter the sequential ticket numbers given to each seller.
- Document any unsold tickets returned by sellers in Column 4. Then note how many tickets were sold in Column 5.
- Input the selling price per ticket in Column 6. Calculate total gross receipts by multiplying quantities from Columns 5 and 6 for Column 7.
- Enter the actual dollar amount received from each seller in Column 8. Finally, calculate any cash discrepancies for Column 9 by subtracting Column 7 from Column 8.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2015 | 4.4 Satisfied (27 Votes) |
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