ABC TRADING                             
Store ID : 01                           

EOS CASH DECLARATION REPORT             
Date     : 17/07/2019                   
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
Cashier  : KELVIN ONG CHEONG KEONG      
----------------------------------------

RM 100.00           X 1    =      100.00
RM 50.00            X 1    =       50.00
RM 10.00            X 2    =       20.00
RM 5.00             X 2    =       10.00
RM 2.00             X 22   =       44.00
RM 1.00             X 2    =        2.00
50 CENTS            X 22   =       11.00
5 CENTS             X 2    =        0.10
Others                              0.00
----------------------------------------
Total                             237.10
========================================

Print By: KELVIN ONG CHEONG KEONG       
17/07/2019 17:40:08        End Of Report

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ABC TRADING                             
Store ID : 01                           

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 17/07/2019                 X1
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                       179.65
- Discount                          3.69
----------------------------------------
Net Sales                         175.96
  SERV. TAX 6%         7.79             
  :Taxable Amt       129.96             
+ 10%SERV                           3.98
  :Taxable Amt        39.75             
+ Rounding                         -0.04
----------------------------------------
Total Sales              22       179.90
========================================

...........Payment Collection...........
CASH                     22       179.90
----------------------------------------
Total                    22       179.90
========================================

..........House Bon Collection..........
----------------------------------------
Total                     0         0.00
========================================

----------------------------------------
Total Collection         22       179.90
========================================

.............Cash In Drawer.............
Cash Sales               22       179.90
----------------------------------------
Total                    22       179.90
========================================

...............Cash Audit...............
Cash In Drawer                    128.70
Cash Declared                     237.10
----------------------------------------
Over(+) / Short(-)                108.40
========================================

............Discount Detail.............
DISCOUNT 5%               2         2.50
DISCOUNT 10%              1         1.19
----------------------------------------
Total                     3         3.69
========================================

.............Alert Summary..............
Item Cancel               8        14.50
Item Refund               1         1.35

.............Analyse Trail..............
Bill Time  : 16:15~17:30                
Bill Range : 00000009~00000022          
#Bill      : 22                         
#Pax       : 14                         
#Table     : 14                         
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                         175.96
  Bill Avg               22         8.00
  Pax Avg                14        12.57
  Avg Table/14        12.57       175.96

Print By: KELVIN ONG CHEONG KEONG       
17/07/2019 17:40:08        End Of Report

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