1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 11/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 54   =     5400.00
RM 50.00            X 227  =    11350.00
RM 20.00            X 8    =      160.00
RM 10.00            X 13   =      130.00
RM 1.00             X 4    =        4.00
Others                              0.00
----------------------------------------
Total                           17044.00
========================================

Print By: CASHIER                       
11/08/2019 21:45:57        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 11/08/2019                X11
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     16187.70
- Discount                         63.95
----------------------------------------
Net Sales                       16123.75
+ SERV. TAX 6%                    967.67
  :Taxable Amt     16123.77             
+ Rounding                         -0.07
----------------------------------------
Total Sales             815     17091.35
========================================

...........Payment Collection...........
CASH                    815     17074.35
ONE CARD POINTS           2        17.00
----------------------------------------
Total                   817     17091.35
========================================

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

----------------------------------------
Total Collection        817     17091.35
========================================

.............Cash In Drawer.............
Cash Sales              815     17074.35
- Paid Out                2        54.70
----------------------------------------
Total                   817     17019.65
========================================

...............Cash Audit...............
Cash In Drawer                  17019.65
Cash Declared                   17044.00
----------------------------------------
Over(+) / Short(-)                 24.35
========================================

............Discount Detail.............
DISCOUNT 10%              2         1.97
DISCOUNT 20%              1         0.82
DISCOUNT 50%              8        61.16
----------------------------------------
Total                    11        63.95
========================================

.............Alert Summary..............
All Void                 68       201.15
Item Void               266       710.15
Item Refund               1        11.90

.............Analyse Trail..............
Bill Time  : 09:06~21:35                
Bill Range : 00007014~00007828          
#Bill      : 815                        
#Pax       : 815                        
#Table     : 806                        
#Dine-In   : 0                          
#Take-Away : 9                          
#Delivery  : 0                          

Net Sales                       16123.75
  Bill Avg              815        19.78
  Pax Avg               815        19.78
  Avg Table/806       19.83     15985.40
  Avg Take-Away/9     15.37       138.35

Print By: CASHIER                       
11/08/2019 21:45:58        End Of Report

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


