1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 07/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 25   =     2500.00
RM 50.00            X 126  =     6300.00
RM 20.00            X 33   =      660.00
RM 10.00            X 55   =      550.00
RM 1.00             X 4    =        4.00
Others                              0.00
----------------------------------------
Total                           10014.00
========================================

Print By: CASHIER                       
07/08/2019 21:40:09        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 07/08/2019                 X7
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9904.55
- Discount                        398.37
----------------------------------------
Net Sales                        9506.18
+ SERV. TAX 6%                    570.44
  :Taxable Amt      9506.34             
+ Rounding                         -0.32
----------------------------------------
Total Sales             706     10076.30
========================================

...........Payment Collection...........
CASH                    707     10032.95
ONE CARD POINTS           3        43.35
----------------------------------------
Total                   710     10076.30
========================================

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

----------------------------------------
Total Collection        710     10076.30
========================================

.............Cash In Drawer.............
Cash Sales              707     10032.95
- Paid Out                2        24.50
----------------------------------------
Total                   709     10008.45
========================================

...............Cash Audit...............
Cash In Drawer                  10008.45
Cash Declared                   10014.00
----------------------------------------
Over(+) / Short(-)                  5.55
========================================

............Discount Detail.............
DISCOUNT 5%               2         0.62
DISCOUNT 10%             62        86.85
DISCOUNT 50%             35       310.90
----------------------------------------
Total                    99       398.37
========================================

.............Alert Summary..............
All Void                 84       209.75
Item Void               101       313.05

.............Analyse Trail..............
Bill Time  : 07:52~21:35                
Bill Range : 00004153~00004858          
#Bill      : 706                        
#Pax       : 706                        
#Table     : 696                        
#Dine-In   : 0                          
#Take-Away : 10                         
#Delivery  : 0                          

Net Sales                        9506.18
  Bill Avg              706        13.46
  Pax Avg               706        13.46
  Avg Table/696       13.42      9341.43
  Avg Take-Away/10    16.48       164.75

Print By: CASHIER                       
07/08/2019 21:40:10        End Of Report

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


