1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 02/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 30   =     3000.00
RM 50.00            X 149  =     7450.00
RM 20.00            X 7    =      140.00
RM 10.00            X 12   =      120.00
RM 5.00             X 1    =        5.00
RM 1.00             X 10   =       10.00
Others                              0.00
----------------------------------------
Total                           10725.00
========================================

Print By: CASHIER                       
02/08/2019 22:04:48        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 02/08/2019                 X2
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     10712.90
- Discount                        262.94
----------------------------------------
Net Sales                       10449.96
+ SERV. TAX 6%                    627.16
  :Taxable Amt     10450.10             
+ Rounding                          0.63
----------------------------------------
Total Sales             706     11077.75
========================================

...........Payment Collection...........
CASH                    706     11004.65
ONE CARD POINTS           5        73.10
----------------------------------------
Total                   711     11077.75
========================================

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

----------------------------------------
Total Collection        711     11077.75
========================================

.............Cash In Drawer.............
Cash Sales              706     11004.65
- Paid Out                3       295.80
----------------------------------------
Total                   709     10708.85
========================================

...............Cash Audit...............
Cash In Drawer                  10708.85
Cash Declared                   10725.00
----------------------------------------
Over(+) / Short(-)                 16.15
========================================

............Discount Detail.............
DISCOUNT 10%             56        77.54
DISCOUNT 50%             27       185.40
----------------------------------------
Total                    83       262.94
========================================

.............Alert Summary..............
All Void                 70       354.30
Item Void               109       308.55
Item Cancel               4        13.90

.............Analyse Trail..............
Bill Time  : 07:56~21:52                
Bill Range : 00000662~00001367          
#Bill      : 706                        
#Pax       : 706                        
#Table     : 702                        
#Dine-In   : 0                          
#Take-Away : 4                          
#Delivery  : 0                          

Net Sales                       10449.96
  Bill Avg              706        14.80
  Pax Avg               706        14.80
  Avg Table/702       14.83     10410.36
  Avg Take-Away/4      9.90        39.60

Print By: CASHIER                       
02/08/2019 22:04:48        End Of Report

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


