1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 06/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 30   =     3000.00
RM 50.00            X 122  =     6100.00
RM 20.00            X 21   =      420.00
RM 10.00            X 38   =      380.00
RM 5.00             X 9    =       45.00
RM 1.00             X 12   =       12.00
Others                              0.00
----------------------------------------
Total                            9957.00
========================================

Print By: CASHIER                       
06/08/2019 21:34:07        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 06/08/2019                 X6
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9604.50
- Discount                        182.71
----------------------------------------
Net Sales                        9421.79
+ SERV. TAX 6%                    565.37
  :Taxable Amt      9421.88             
+ Rounding                         -0.21
----------------------------------------
Total Sales             653      9986.95
========================================

...........Payment Collection...........
CASH                    656      9986.95
----------------------------------------
Total                   656      9986.95
========================================

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

----------------------------------------
Total Collection        656      9986.95
========================================

.............Cash In Drawer.............
Cash Sales              656      9986.95
- Paid Out                2        34.90
----------------------------------------
Total                   658      9952.05
========================================

...............Cash Audit...............
Cash In Drawer                   9952.05
Cash Declared                    9957.00
----------------------------------------
Over(+) / Short(-)                  4.95
========================================

............Discount Detail.............
DISCOUNT 10%             47        67.23
DISCOUNT 50%             19       115.48
----------------------------------------
Total                    66       182.71
========================================

.............Alert Summary..............
All Void                 16       143.75
Item Void               104       286.45

.............Analyse Trail..............
Bill Time  : 07:41~21:25                
Bill Range : 00003500~00004152          
#Bill      : 653                        
#Pax       : 653                        
#Table     : 635                        
#Dine-In   : 0                          
#Take-Away : 18                         
#Delivery  : 0                          

Net Sales                        9421.79
  Bill Avg              653        14.43
  Pax Avg               653        14.43
  Avg Table/635       14.39      9139.64
  Avg Take-Away/18    15.68       282.15

Print By: CASHIER                       
06/08/2019 21:34:08        End Of Report

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


