1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 01/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 15   =     1500.00
RM 50.00            X 141  =     7050.00
RM 20.00            X 20   =      400.00
RM 10.00            X 41   =      410.00
RM 5.00             X 20   =      100.00
RM 1.00             X 3    =        3.00
Others                              0.00
----------------------------------------
Total                            9463.00
========================================

Print By: CASHIER                       
01/08/2019 21:50:27        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 01/08/2019                 X1
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9304.30
- Discount                        266.27
----------------------------------------
Net Sales                        9038.03
+ SERV. TAX 6%                    545.43
  :Taxable Amt      9089.23             
+ Rounding                         -0.16
----------------------------------------
Total Sales             661      9583.30
========================================

...........Payment Collection...........
CASH                    661      9532.80
ONE CARD POINTS           5        50.50
----------------------------------------
Total                   666      9583.30
========================================

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

----------------------------------------
Total Collection        666      9583.30
========================================

.............Cash In Drawer.............
Cash Sales              661      9532.80
- Paid Out                3        62.80
----------------------------------------
Total                   664      9470.00
========================================

...............Cash Audit...............
Cash In Drawer                   9470.00
Cash Declared                    9463.00
----------------------------------------
Over(+) / Short(-)                 -7.00
========================================

............Discount Detail.............
DISCOUNT 5%               1         0.22
DISCOUNT 10%             57        84.43
DISCOUNT 20%              1         4.35
DISCOUNT 50%             25       177.27
----------------------------------------
Total                    84       266.27
========================================

.............Alert Summary..............
All Void                 99       267.80
Item Void               106       308.65
Item Refund               1         3.80

.............Analyse Trail..............
Bill Time  : 07:51~21:38                
Bill Range : 00000001~00000661          
#Bill      : 661                        
#Pax       : 661                        
#Table     : 649                        
#Dine-In   : 0                          
#Take-Away : 12                         
#Delivery  : 0                          

Net Sales                        9038.03
  Bill Avg              661        13.67
  Pax Avg               661        13.67
  Avg Table/649       13.76      8931.93
  Avg Take-Away/12     8.84       106.10

Print By: CASHIER                       
01/08/2019 21:50:28        End Of Report

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


