1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 12/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 45   =     4500.00
RM 50.00            X 206  =    10300.00
RM 20.00            X 7    =      140.00
RM 10.00            X 19   =      190.00
RM 1.00             X 5    =        5.00
Others                              0.00
----------------------------------------
Total                           15135.00
========================================

Print By: CASHIER                       
12/08/2019 21:44:13        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 12/08/2019                X12
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     15871.65
- Discount                         40.23
----------------------------------------
Net Sales                       15831.42
+ SERV. TAX 6%                    950.04
  :Taxable Amt     15831.42             
+ Rounding                          0.09
----------------------------------------
Total Sales             766     16781.55
========================================

...........Payment Collection...........
CASH                    767     16727.85
ONE CARD POINTS           3        53.70
----------------------------------------
Total                   770     16781.55
========================================

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

----------------------------------------
Total Collection        770     16781.55
========================================

.............Cash In Drawer.............
Cash Sales              767     16727.85
- Paid Out                2      1588.50
----------------------------------------
Total                   769     15139.35
========================================

...............Cash Audit...............
Cash In Drawer                  15139.35
Cash Declared                   15135.00
----------------------------------------
Over(+) / Short(-)                 -4.35
========================================

............Discount Detail.............
DISCOUNT 10%              1         0.33
DISCOUNT 50%              6        39.90
----------------------------------------
Total                     7        40.23
========================================

.............Alert Summary..............
All Void                 26        96.70
Item Void               443       842.65
Item Refund               1        11.90

.............Analyse Trail..............
Bill Time  : 08:43~21:35                
Bill Range : 00007829~00008594          
#Bill      : 766                        
#Pax       : 766                        
#Table     : 761                        
#Dine-In   : 0                          
#Take-Away : 5                          
#Delivery  : 0                          

Net Sales                       15831.42
  Bill Avg              766        20.67
  Pax Avg               766        20.67
  Avg Table/761       20.69     15746.32
  Avg Take-Away/5     17.02        85.10

Print By: CASHIER                       
12/08/2019 21:44:13        End Of Report

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


