LITTLE CRAVINGS SDN BHD                 
Store ID : 01                           

EOS CASH DECLARATION REPORT             
Date     : 01/08/2019                   
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 10   =     1000.00
RM 50.00            X 10   =      500.00
RM 10.00            X 1    =       10.00
RM 5.00             X 1    =        5.00
RM 2.00             X 1    =        2.00
RM 1.00             X 1    =        1.00
50 CENTS            X 1    =        0.50
20 CENTS            X 1    =        0.20
10 CENTS            X 1    =        0.10
5 CENTS             X 1    =        0.05
1 CENT              X 1    =        0.01
Others                              0.00
----------------------------------------
Total                            1518.86
========================================

Print By: CASHIER                       
31/07/2019 16:40:25        End Of Report

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LITTLE CRAVINGS SDN BHD                 
Store ID : 01                           

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 01/08/2019                 X2
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                       128.40
----------------------------------------
Net Sales                         128.40
+ SERV. TAX 6%                      7.59
  :Taxable Amt       126.50             
+ Rounding                         -0.04
----------------------------------------
Total Sales               3       135.95
========================================

...........Payment Collection...........
CASH                      3       135.95
----------------------------------------
Total                     3       135.95
========================================

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

----------------------------------------
Total Collection          3       135.95
========================================

.............Cash In Drawer.............
Cash Sales                3       135.95
+ Opening Amount          1       500.00
+ Receive Amount          1       800.00
----------------------------------------
Total                     5      1435.95
========================================

...............Cash Audit...............
Cash In Drawer                   1435.95
Cash Declared                    1518.86
----------------------------------------
Over(+) / Short(-)                 82.91
========================================

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

.............Alert Summary..............
Item Void               147       373.55

.............Analyse Trail..............
Bill Time  : 16:20~16:31                
Bill Range : 00000004~00000006          
#Bill      : 3                          
#Pax       : 3                          
#Table     : 3                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                         128.40
  Bill Avg                3        42.80
  Pax Avg                 3        42.80
  Avg Table/3         42.80       128.40

Print By: CASHIER                       
31/07/2019 16:40:25        End Of Report

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


