1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 03/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 30   =     3000.00
RM 50.00            X 220  =    11000.00
RM 20.00            X 2    =       40.00
RM 10.00            X 2    =       20.00
Others                              0.00
----------------------------------------
Total                           14060.00
========================================

Print By: CASHIER                       
03/08/2019 22:10:54        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 03/08/2019                 X3
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     13394.25
- Discount                         97.89
----------------------------------------
Net Sales                       13296.36
+ SERV. TAX 6%                    797.85
  :Taxable Amt     13296.39             
+ Rounding                         -0.16
----------------------------------------
Total Sales             701     14094.05
========================================

...........Payment Collection...........
CASH                    704     14094.05
----------------------------------------
Total                   704     14094.05
========================================

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

----------------------------------------
Total Collection        704     14094.05
========================================

.............Cash In Drawer.............
Cash Sales              704     14094.05
- Paid Out                1        35.00
----------------------------------------
Total                   705     14059.05
========================================

...............Cash Audit...............
Cash In Drawer                  14059.05
Cash Declared                   14060.00
----------------------------------------
Over(+) / Short(-)                  0.95
========================================

............Discount Detail.............
DISCOUNT 50%             13        97.89
----------------------------------------
Total                    13        97.89
========================================

.............Alert Summary..............
All Void                 53       156.15
Item Void               177       671.05

.............Analyse Trail..............
Bill Time  : 08:58~22:07                
Bill Range : 00001368~00002068          
#Bill      : 701                        
#Pax       : 701                        
#Table     : 699                        
#Dine-In   : 0                          
#Take-Away : 2                          
#Delivery  : 0                          

Net Sales                       13296.36
  Bill Avg              701        18.97
  Pax Avg               701        18.97
  Avg Table/699       18.97     13260.66
  Avg Take-Away/2     17.85        35.70

Print By: CASHIER                       
03/08/2019 22:10:54        End Of Report

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


