1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 10/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 50   =     5000.00
RM 50.00            X 200  =    10000.00
RM 20.00            X 7    =      140.00
RM 10.00            X 4    =       40.00
RM 5.00             X 4    =       20.00
RM 1.00             X 2    =        2.00
Others                              0.00
----------------------------------------
Total                           15202.00
========================================

Print By: CASHIER                       
10/08/2019 22:05:45        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 10/08/2019                X10
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     14662.20
- Discount                         10.75
----------------------------------------
Net Sales                       14651.45
+ SERV. TAX 6%                    879.14
  :Taxable Amt     14651.45             
+ Rounding                         -0.24
----------------------------------------
Total Sales             765     15530.35
========================================

...........Payment Collection...........
CASH                    761     15463.00
ONE CARD POINTS           6        67.35
----------------------------------------
Total                   767     15530.35
========================================

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

----------------------------------------
Total Collection        767     15530.35
========================================

.............Cash In Drawer.............
Cash Sales              761     15463.00
- Paid Out                1        35.00
----------------------------------------
Total                   762     15428.00
========================================

...............Cash Audit...............
Cash In Drawer                  15428.00
Cash Declared                   15202.00
----------------------------------------
Over(+) / Short(-)               -226.00
========================================

............Discount Detail.............
DISCOUNT 10%              2         1.20
DISCOUNT 50%              1         9.55
----------------------------------------
Total                     3        10.75
========================================

.............Alert Summary..............
All Void                  8        11.15
Item Void               155       409.70
Item Cancel               1         5.50

.............Analyse Trail..............
Bill Time  : 22:09~21:57                
Bill Range : 00006249~00007013          
#Bill      : 765                        
#Pax       : 765                        
#Table     : 758                        
#Dine-In   : 0                          
#Take-Away : 7                          
#Delivery  : 0                          

Net Sales                       14651.45
  Bill Avg              765        19.15
  Pax Avg               765        19.15
  Avg Table/758       19.26     14599.28
  Avg Take-Away/7      7.45        52.17

Print By: CASHIER                       
10/08/2019 22:05:45        End Of Report

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


