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Halftix Instructions
Halftix Instructions
Opening Procedures
Selling
1. Once the OK message is sent in the Daily Shared Spreadsheet, you may begin
selling!
Start with the first name on the list and make your way down.
Don’t be afraid to encourage patrons to take a seat until their name is called.
2. Making a Sale
Sell only Lenox’s tickets! These are blue on the spreadsheet.
Make sure to give patrons options and use the seating charts in the book to
show seats.
Enter the voucher number, patron name, patron’s phone number (in case of
cancellation) and “LVC” for location into the spreadsheet.
Enter this info on the voucher as well.
Fill out info on the top half of the voucher.
Collect the cash, making sure to add the service charge of $4 per ticket.
Keep the pink copy of the voucher and give the white and yellow copy to the
patron.
Tell patron to bring the voucher to the venue’s box office to receive their ticket —
recommend arriving at least 15 minutes before curtain.
Closing
1. Linda will send a message indicating that sales have closed for the day at 4:30.
2. In the Shared Spreadsheet (where you’ve been entering voucher info)…
Download the spreadsheet as an Excel file.
Upload the Excel file to the google drive folder titled “Shared Daily Spreadsheets”
3. On the Daily Sales Spreadsheet…
Make sure all information is entered accurately— check against pink vouchers
and shared spreadsheet.
Print & Download (leave in downloads folder to email later).
4. Deposit slips can be found in the lock box in the back.
Record total deposit amount from Daily Sales Spreadsheet (tix + $2 BVB service
charge)
In “Total Items,” record number of tix sold.
Write “LVC” to the left of the total.
Using the flash drive in the printer’s USB port, scan the deposit slip to the flash
drive.
Insert the flash drive into the computer and copy the jpeg of the slip to the
desktop — the scan can be found in the folder “HP.”
5. Email Linda
Send an email to lbeach@1berkshire.com with the Daily Sales Spreadsheet
(from Downloads) and the jpeg of the deposit slip.
6. Daily BVB Envelope
Place deposit slip and cash in an envelope. Label it with “BVB,” the date, and the
amount of cash. Place it in the locked box.
7. Add the $2 service charge cash to the LVC envelope. Record the date and amount
on the back of the envelope and return it to the locked box.
8. Staple the printed Daily Sales Spreadsheet to the pink vouchers and store them.
9. Timesheets:
Enter hours in the shared timesheet in Drive. Send this on Saturdays to
carolyn@cbsolutions.org and jessica@cbsolutions.org.
10. LVC Service Charge Fees [Year]
Find this spreadsheet in drive and enter the number of tickets sold in the
appropriate cell. The fee is calculated by the spreadsheet.
11. Percent of Total HalfTix Sold by LVC
Find this spreadsheet in Drive and enter the total number of tickets available for
that day, the total number sold by all venues, and the number sold by Lenox. The
spreadsheet will take care of percentages.
12. There should be $200 left in the cash box. Record amount and remedy any
discrepancies.
13. Shut down computer, turn of lights and A/C, return cash box and lock box, and lock
door.
Miscellaneous
End of Season
1. Move folders (Shared Daily, Daily Sales, Timesheets, Service Charge & Percent
Sold reports) into “[Year] Halftix” Drive folder.
2. Delete any leftover door postings.
3. Print out Service Charge & Percent Sold reports and leave for Director.
4. Collect single copies of brochures and leave for Director.
5. Make sure that Timesheets have been sent.
6. Make sure all LVC and BVB cash has been deposited appropriately.
Passwords
Administrative Contact