1U - LC                                 
Store ID : S01                          

EOS CASH DECLARATION REPORT             
Date     : 31/07/2019                   
Store    : S01                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : BCS SUPPORT                  
----------------------------------------

RM 20.00            X 4    =       80.00
RM 0.50             X 324  =      162.00
RM 0.10             X 10   =        1.00
Others                              0.00
----------------------------------------
Total                             243.00
========================================

Print By: BCS SUPPORT                   
31/07/2019 20:15:52        End Of Report

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1U - LC                                 
Store ID : S01                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 31/07/2019                 X1
Store    : S01                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                        21.25
----------------------------------------
Net Sales                          21.25
+ SERV. TAX 6%                      1.28
  :Taxable Amt        21.25             
+ Rounding                          0.02
----------------------------------------
Total Sales               1        22.55
========================================

...........Payment Collection...........
CASH                      1        22.55
----------------------------------------
Total                     1        22.55
========================================

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

----------------------------------------
Total Collection          1        22.55
========================================

.............Cash In Drawer.............
Cash Sales                1        22.55
----------------------------------------
Total                     1        22.55
========================================

...............Cash Audit...............
Cash In Drawer                     22.55
Cash Declared                     243.00
----------------------------------------
Over(+) / Short(-)                220.45
========================================

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


.............Analyse Trail..............
Bill Time  : 20:15~20:15                
Bill Range : 00000001~00000001          
#Bill      : 1                          
#Pax       : 1                          
#Table     : 1                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                          21.25
  Bill Avg                1        21.25
  Pax Avg                 1        21.25
  Avg Table/1         21.25        21.25

Print By: BCS SUPPORT                   
31/07/2019 20:15:52        End Of Report

****************************************


