1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 31/07/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 1    =      100.00
RM 50.00            X 1    =       50.00
RM 20.00            X 1    =       20.00
RM 10.00            X 1    =       10.00
RM 5.00             X 1    =        5.00
RM 1.00             X 1    =        1.00
RM 0.50             X 1    =        0.50
RM 0.20             X 1    =        0.20
RM 0.10             X 1    =        0.10
RM 0.05             X 1    =        0.05
Others                              0.00
----------------------------------------
Total                             186.85
========================================

Print By: CASHIER                       
31/07/2019 23:44:52        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 31/07/2019                 X1
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                        10.50
----------------------------------------
Net Sales                          10.50
+ SERV. TAX 6%                      0.63
  :Taxable Amt        10.50             
+ Rounding                          0.02
----------------------------------------
Total Sales               1        11.15
========================================

...........Payment Collection...........
CASH                      1        11.15
----------------------------------------
Total                     1        11.15
========================================

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

----------------------------------------
Total Collection          1        11.15
========================================

.............Cash In Drawer.............
Cash Sales                1        11.15
----------------------------------------
Total                     1        11.15
========================================

...............Cash Audit...............
Cash In Drawer                     11.15
Cash Declared                     186.85
----------------------------------------
Over(+) / Short(-)                175.70
========================================

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


.............Analyse Trail..............
Bill Time  : 23:43~23:43                
Bill Range : 00000001~00000001          
#Bill      : 1                          
#Pax       : 1                          
#Table     : 1                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                          10.50
  Bill Avg                1        10.50
  Pax Avg                 1        10.50
  Avg Table/1         10.50        10.50

Print By: CASHIER                       
31/07/2019 23:44:52        End Of Report

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


1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 31/07/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 1    =      100.00
RM 5.00             X 1    =        5.00
RM 1.00             X 1    =        1.00
RM 0.50             X 1    =        0.50
RM 0.20             X 1    =        0.20
RM 0.10             X 1    =        0.10
RM 0.05             X 11   =        0.55
Others                              0.00
----------------------------------------
Total                             107.35
========================================

Print By: CASHIER                       
31/07/2019 23:50:19        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 31/07/2019                 X1
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                        87.80
----------------------------------------
Net Sales                          87.80
+ SERV. TAX 6%                      5.27
  :Taxable Amt        87.80             
+ Rounding                         -0.02
----------------------------------------
Total Sales               1        93.05
========================================

...........Payment Collection...........
CASH                      1        93.05
----------------------------------------
Total                     1        93.05
========================================

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

----------------------------------------
Total Collection          1        93.05
========================================

.............Cash In Drawer.............
Cash Sales                1        93.05
- Paid Out                2        60.00
----------------------------------------
Total                     3        33.05
========================================

...............Cash Audit...............
Cash In Drawer                     33.05
Cash Declared                     107.35
----------------------------------------
Over(+) / Short(-)                 74.30
========================================

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


.............Analyse Trail..............
Bill Time  : 23:47~23:47                
Bill Range : 00000001~00000001          
#Bill      : 1                          
#Pax       : 1                          
#Table     : 1                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                          87.80
  Bill Avg                1        87.80
  Pax Avg                 1        87.80
  Avg Table/1         87.80        87.80

Print By: CASHIER                       
31/07/2019 23:50:19        End Of Report

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


1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 31/07/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 34   =     3400.00
RM 50.00            X 98   =     4900.00
RM 20.00            X 50   =     1000.00
RM 10.00            X 103  =     1030.00
RM 5.00             X 40   =      200.00
RM 1.00             X 30   =       30.00
Others                              0.00
----------------------------------------
Total                           10560.00
========================================

Print By: CASHIER                       
31/07/2019 23:55:03        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 31/07/2019                 X1
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                       144.30
----------------------------------------
Net Sales                         144.30
+ SERV. TAX 6%                      8.66
  :Taxable Amt       144.30             
+ Rounding                         -0.01
----------------------------------------
Total Sales               1       152.95
========================================

...........Payment Collection...........
CASH                      1       152.95
----------------------------------------
Total                     1       152.95
========================================

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

----------------------------------------
Total Collection          1       152.95
========================================

.............Cash In Drawer.............
Cash Sales                1       152.95
----------------------------------------
Total                     1       152.95
========================================

...............Cash Audit...............
Cash In Drawer                    152.95
Cash Declared                   10560.00
----------------------------------------
Over(+) / Short(-)              10407.05
========================================

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


.............Analyse Trail..............
Bill Time  : 23:52~23:52                
Bill Range : 00000001~00000001          
#Bill      : 1                          
#Pax       : 1                          
#Table     : 1                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                         144.30
  Bill Avg                1       144.30
  Pax Avg                 1       144.30
  Avg Table/1        144.30       144.30

Print By: CASHIER                       
31/07/2019 23:55:03        End Of Report

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


