1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 05/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 40   =     4000.00
RM 50.00            X 100  =     5000.00
RM 20.00            X 7    =      140.00
RM 10.00            X 13   =      130.00
RM 5.00             X 29   =      145.00
RM 1.00             X 8    =        8.00
Others                              0.00
----------------------------------------
Total                            9423.00
========================================

Print By: CASHIER                       
05/08/2019 21:41:09        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 05/08/2019                 X5
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9223.60
- Discount                        202.59
----------------------------------------
Net Sales                        9021.01
+ SERV. TAX 6%                    541.51
  :Taxable Amt      9021.12             
+ Rounding                         -0.52
----------------------------------------
Total Sales             672      9562.00
========================================

...........Payment Collection...........
CASH                    669      9483.75
ONE CARD POINTS           5        78.25
----------------------------------------
Total                   674      9562.00
========================================

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

----------------------------------------
Total Collection        674      9562.00
========================================

.............Cash In Drawer.............
Cash Sales              669      9483.75
- Paid Out                2        59.10
----------------------------------------
Total                   671      9424.65
========================================

...............Cash Audit...............
Cash In Drawer                   9424.65
Cash Declared                    9423.00
----------------------------------------
Over(+) / Short(-)                 -1.65
========================================

............Discount Detail.............
DISCOUNT 10%             52        65.15
DISCOUNT 50%             19       137.44
----------------------------------------
Total                    71       202.59
========================================

.............Alert Summary..............
All Void                 46       103.60
Item Void                66       310.15

.............Analyse Trail..............
Bill Time  : 21:39~21:39                
Bill Range : 00002828~00003499          
#Bill      : 672                        
#Pax       : 672                        
#Table     : 659                        
#Dine-In   : 0                          
#Take-Away : 13                         
#Delivery  : 0                          

Net Sales                        9021.01
  Bill Avg              672        13.42
  Pax Avg               672        13.42
  Avg Table/659       13.44      8858.91
  Avg Take-Away/13    12.47       162.10

Print By: CASHIER                       
05/08/2019 21:41:09        End Of Report

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


