1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 14/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 32   =     3200.00
RM 50.00            X 135  =     6750.00
RM 20.00            X 2    =       40.00
RM 10.00            X 36   =      360.00
RM 5.00             X 15   =       75.00
RM 1.00             X 11   =       11.00
Others                              0.00
----------------------------------------
Total                           10436.00
========================================

Print By: CASHIER                       
14/08/2019 21:36:10        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 14/08/2019                X14
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     10079.70
- Discount                        235.56
----------------------------------------
Net Sales                        9844.14
+ SERV. TAX 6%                    590.75
  :Taxable Amt      9844.32             
+ Rounding                          0.11
----------------------------------------
Total Sales             667     10435.00
========================================

...........Payment Collection...........
CASH                    665     10396.70
ONE CARD POINTS           3        38.30
----------------------------------------
Total                   668     10435.00
========================================

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

----------------------------------------
Total Collection        668     10435.00
========================================

.............Cash In Drawer.............
Cash Sales              665     10396.70
- Paid Out                3        51.40
----------------------------------------
Total                   668     10345.30
========================================

...............Cash Audit...............
Cash In Drawer                  10345.30
Cash Declared                   10436.00
----------------------------------------
Over(+) / Short(-)                 90.70
========================================

............Discount Detail.............
DISCOUNT 10%             55        71.06
DISCOUNT 50%             16       119.80
DISCOUNT 100%             1        44.70
----------------------------------------
Total                    72       235.56
========================================

.............Alert Summary..............
All Void                 33        73.65
Item Void               156       467.75

.............Analyse Trail..............
Bill Time  : 21:46~21:25                
Bill Range : 00009250~00009916          
#Bill      : 667                        
#Pax       : 667                        
#Table     : 667                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        9844.14
  Bill Avg              667        14.76
  Pax Avg               667        14.76
  Avg Table/667       14.76      9844.14

Print By: CASHIER                       
14/08/2019 21:36:10        End Of Report

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


