1U - NC                                 
Store ID : S02                          

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

RM 100.00           X 30   =     3000.00
RM 50.00            X 141  =     7050.00
RM 20.00            X 8    =      160.00
RM 10.00            X 21   =      210.00
RM 5.00             X 2    =       10.00
RM 1.00             X 15   =       15.00
Others                              0.00
----------------------------------------
Total                           10445.00
========================================

Print By: CASHIER                       
08/08/2019 21:35:18        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 08/08/2019                 X8
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     10159.60
- Discount                        169.84
----------------------------------------
Net Sales                        9989.76
+ SERV. TAX 6%                    599.47
  :Taxable Amt      9989.87             
+ Rounding                         -0.18
----------------------------------------
Total Sales             688     10589.05
========================================

...........Payment Collection...........
CASH                    685     10536.40
ONE CARD POINTS           5        52.65
----------------------------------------
Total                   690     10589.05
========================================

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

----------------------------------------
Total Collection        690     10589.05
========================================

.............Cash In Drawer.............
Cash Sales              685     10536.40
- Paid Out                3        90.30
----------------------------------------
Total                   688     10446.10
========================================

...............Cash Audit...............
Cash In Drawer                  10446.10
Cash Declared                   10445.00
----------------------------------------
Over(+) / Short(-)                 -1.10
========================================

............Discount Detail.............
DISCOUNT 10%             70       104.79
DISCOUNT 20%              1         1.70
DISCOUNT 50%             10        63.35
----------------------------------------
Total                    81       169.84
========================================

.............Alert Summary..............
All Void                 26       120.00
Item Void               213       903.85

.............Analyse Trail..............
Bill Time  : 07:42~21:29                
Bill Range : 00004859~00005546          
#Bill      : 688                        
#Pax       : 688                        
#Table     : 676                        
#Dine-In   : 0                          
#Take-Away : 12                         
#Delivery  : 0                          

Net Sales                        9989.76
  Bill Avg              688        14.52
  Pax Avg               688        14.52
  Avg Table/676       14.45      9769.29
  Avg Take-Away/12    18.37       220.47

Print By: CASHIER                       
08/08/2019 21:35:19        End Of Report

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


