1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 13/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 30   =     3000.00
RM 50.00            X 139  =     6950.00
RM 20.00            X 7    =      140.00
RM 10.00            X 24   =      240.00
RM 5.00             X 38   =      190.00
RM 1.00             X 6    =        6.00
Others                              0.00
----------------------------------------
Total                           10526.00
========================================

Print By: CASHIER                       
13/08/2019 21:40:36        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 13/08/2019                X13
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     10296.05
- Discount                        234.33
----------------------------------------
Net Sales                       10061.72
+ SERV. TAX 6%                    603.85
  :Taxable Amt     10061.79             
+ Rounding                          0.33
----------------------------------------
Total Sales             655     10665.90
========================================

...........Payment Collection...........
CASH                    654     10593.75
ONE CARD POINTS           5        72.15
----------------------------------------
Total                   659     10665.90
========================================

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

----------------------------------------
Total Collection        659     10665.90
========================================

.............Cash In Drawer.............
Cash Sales              654     10593.75
- Paid Out                3        59.80
----------------------------------------
Total                   657     10533.95
========================================

...............Cash Audit...............
Cash In Drawer                  10533.95
Cash Declared                   10526.00
----------------------------------------
Over(+) / Short(-)                 -7.95
========================================

............Discount Detail.............
DISCOUNT 10%             46        76.05
DISCOUNT 20%              1         1.60
DISCOUNT 50%             20       151.68
DISCOUNT 100%             1         5.00
----------------------------------------
Total                    68       234.33
========================================

.............Alert Summary..............
All Void                 13        81.80
Item Void               789      1371.10
Item Cancel               3        11.90

.............Analyse Trail..............
Bill Time  : 07:40~21:38                
Bill Range : 00008595~00009249          
#Bill      : 655                        
#Pax       : 655                        
#Table     : 653                        
#Dine-In   : 0                          
#Take-Away : 2                          
#Delivery  : 0                          

Net Sales                       10061.72
  Bill Avg              655        15.36
  Pax Avg               655        15.36
  Avg Table/653       15.37     10039.82
  Avg Take-Away/2     10.95        21.90

Print By: CASHIER                       
13/08/2019 21:40:36        End Of Report

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


