1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 09/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 42   =     4200.00
RM 50.00            X 141  =     7050.00
RM 20.00            X 1    =       20.00
RM 10.00            X 3    =       30.00
RM 5.00             X 2    =       10.00
RM 1.00             X 10   =       10.00
Others                              0.00
----------------------------------------
Total                           11320.00
========================================

Print By: CASHIER                       
09/08/2019 22:04:39        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 09/08/2019                 X9
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     10864.85
- Discount                        141.99
----------------------------------------
Net Sales                       10722.86
+ SERV. TAX 6%                    643.64
  :Taxable Amt     10722.97             
+ Rounding                          0.20
----------------------------------------
Total Sales             702     11366.70
========================================

...........Payment Collection...........
CASH                    707     11344.20
ONE CARD POINTS           2        22.50
----------------------------------------
Total                   709     11366.70
========================================

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

----------------------------------------
Total Collection        709     11366.70
========================================

.............Cash In Drawer.............
Cash Sales              707     11344.20
- Paid Out                1        35.00
----------------------------------------
Total                   708     11309.20
========================================

...............Cash Audit...............
Cash In Drawer                  11309.20
Cash Declared                   11320.00
----------------------------------------
Over(+) / Short(-)                 10.80
========================================

............Discount Detail.............
DISCOUNT 5%               1         1.63
DISCOUNT 10%             32        43.33
DISCOUNT 50%             10        97.03
----------------------------------------
Total                    43       141.99
========================================

.............Alert Summary..............
All Void                 41       236.95
Item Void               115       443.30
Item Cancel               5        11.00

.............Analyse Trail..............
Bill Time  : 21:39~21:34                
Bill Range : 00005547~00006248          
#Bill      : 702                        
#Pax       : 702                        
#Table     : 696                        
#Dine-In   : 0                          
#Take-Away : 6                          
#Delivery  : 0                          

Net Sales                       10722.86
  Bill Avg              702        15.27
  Pax Avg               702        15.27
  Avg Table/696       15.28     10633.66
  Avg Take-Away/6     14.87        89.20

Print By: CASHIER                       
09/08/2019 22:04:39        End Of Report

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


