1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 04/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 50   =     5000.00
RM 50.00            X 207  =    10350.00
RM 20.00            X 7    =      140.00
RM 10.00            X 6    =       60.00
RM 5.00             X 2    =       10.00
RM 1.00             X 3    =        3.00
Others                              0.00
----------------------------------------
Total                           15563.00
========================================

Print By: CASHIER                       
04/08/2019 21:37:09        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 04/08/2019                 X4
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     14732.55
- Discount                         68.18
----------------------------------------
Net Sales                       14664.37
+ SERV. TAX 6%                    879.99
  :Taxable Amt     14664.38             
+ Rounding                          0.04
----------------------------------------
Total Sales             759     15544.40
========================================

...........Payment Collection...........
CASH                    761     15498.95
ONE CARD POINTS           3        45.45
----------------------------------------
Total                   764     15544.40
========================================

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

----------------------------------------
Total Collection        764     15544.40
========================================

.............Cash In Drawer.............
Cash Sales              761     15498.95
- Paid Out                1        35.00
----------------------------------------
Total                   762     15463.95
========================================

...............Cash Audit...............
Cash In Drawer                  15463.95
Cash Declared                   15563.00
----------------------------------------
Over(+) / Short(-)                 99.05
========================================

............Discount Detail.............
DISCOUNT 10%              1         0.85
DISCOUNT 50%              8        57.33
DISCOUNT 100%             2        10.00
----------------------------------------
Total                    11        68.18
========================================

.............Alert Summary..............
All Void                 29       154.65
Item Void               180       494.85

.............Analyse Trail..............
Bill Time  : 08:32~21:34                
Bill Range : 00002069~00002827          
#Bill      : 759                        
#Pax       : 759                        
#Table     : 752                        
#Dine-In   : 0                          
#Take-Away : 7                          
#Delivery  : 0                          

Net Sales                       14664.37
  Bill Avg              759        19.32
  Pax Avg               759        19.32
  Avg Table/752       19.34     14542.07
  Avg Take-Away/7     17.47       122.30

Print By: CASHIER                       
04/08/2019 21:37:09        End Of Report

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


