LITTLE CRAVINGS SDN BHD                 
Store ID : 01                           

EOS CASH DECLARATION REPORT             
Date     : 31/07/2019                   
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
Cashier  : BCS SUPPORT                  
----------------------------------------

Others                            200.00
----------------------------------------
Total                             200.00
========================================

Print By: BCS SUPPORT                   
31/07/2019 11:42:51        End Of Report

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LITTLE CRAVINGS SDN BHD                 
Store ID : 01                           

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 31/07/2019                 X1
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                        31.55
----------------------------------------
Net Sales                          31.55
+ SERV. TAX 6%                      1.89
  :Taxable Amt        31.55             
+ Rounding                          0.01
----------------------------------------
Total Sales               3        33.45
========================================

...........Payment Collection...........
CASH                      3        33.45
----------------------------------------
Total                     3        33.45
========================================

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

----------------------------------------
Total Collection          3        33.45
========================================

.............Cash In Drawer.............
Cash Sales                3        33.45
----------------------------------------
Total                     3        33.45
========================================

...............Cash Audit...............
Cash In Drawer                     33.45
Cash Declared                     200.00
----------------------------------------
Over(+) / Short(-)                166.55
========================================

............Discount Detail.............
----------------------------------------
Total                     0         0.00
========================================

.............Alert Summary..............
Item Void                 9        17.45

.............Analyse Trail..............
Bill Time  : 00:08~11:42                
Bill Range : 00000001~00000003          
#Bill      : 3                          
#Pax       : 3                          
#Table     : 3                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                          31.55
  Bill Avg                3        10.52
  Pax Avg                 3        10.52
  Avg Table/3         10.52        31.55

Print By: BCS SUPPORT                   
31/07/2019 11:42:51        End Of Report

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