1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 15/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 45   =     4500.00
RM 50.00            X 116  =     5800.00
RM 20.00            X 15   =      300.00
RM 10.00            X 23   =      230.00
RM 5.00             X 14   =       70.00
RM 1.00             X 10   =       10.00
Others                              0.00
----------------------------------------
Total                           10910.00
========================================

Print By: CASHIER                       
15/08/2019 21:40:09        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 15/08/2019                X15
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     10672.35
- Discount                        213.90
----------------------------------------
Net Sales                       10458.45
+ SERV. TAX 6%                    627.67
  :Taxable Amt     10458.54             
+ Rounding                          0.38
----------------------------------------
Total Sales             680     11086.50
========================================

...........Payment Collection...........
CASH                    681     10993.05
ONE CARD POINTS           3        93.45
----------------------------------------
Total                   684     11086.50
========================================

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

----------------------------------------
Total Collection        684     11086.50
========================================

.............Cash In Drawer.............
Cash Sales              681     10993.05
- Paid Out                3       113.05
----------------------------------------
Total                   684     10880.00
========================================

...............Cash Audit...............
Cash In Drawer                  10880.00
Cash Declared                   10910.00
----------------------------------------
Over(+) / Short(-)                 30.00
========================================

............Discount Detail.............
DISCOUNT 5%               2         1.98
DISCOUNT 10%             56        93.08
DISCOUNT 50%             15       118.84
----------------------------------------
Total                    73       213.90
========================================

.............Alert Summary..............
All Void                 10        64.00
Item Void                99       326.30

.............Analyse Trail..............
Bill Time  : 21:46~21:35                
Bill Range : 00009917~00010596          
#Bill      : 680                        
#Pax       : 680                        
#Table     : 669                        
#Dine-In   : 0                          
#Take-Away : 11                         
#Delivery  : 0                          

Net Sales                       10458.45
  Bill Avg              680        15.38
  Pax Avg               680        15.38
  Avg Table/669       15.42     10318.51
  Avg Take-Away/11    12.72       139.94

Print By: CASHIER                       
15/08/2019 21:40:09        End Of Report

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


