1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 16/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 37   =     3700.00
RM 50.00            X 145  =     7250.00
RM 20.00            X 15   =      300.00
RM 10.00            X 20   =      200.00
Others                              0.00
----------------------------------------
Total                           11450.00
========================================

Print By: CASHIER                       
16/08/2019 22:05:42        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 16/08/2019                X16
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     11063.85
- Discount                        177.00
----------------------------------------
Net Sales                       10886.85
+ SERV. TAX 6%                    653.30
  :Taxable Amt     10886.95             
+ Rounding                         -0.25
----------------------------------------
Total Sales             739     11539.90
========================================

...........Payment Collection...........
CASH                    737     11471.55
ONE CARD POINTS           5        68.35
----------------------------------------
Total                   742     11539.90
========================================

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

----------------------------------------
Total Collection        742     11539.90
========================================

.............Cash In Drawer.............
Cash Sales              737     11471.55
- Paid Out                1        35.00
----------------------------------------
Total                   738     11436.55
========================================

...............Cash Audit...............
Cash In Drawer                  11436.55
Cash Declared                   11450.00
----------------------------------------
Over(+) / Short(-)                 13.45
========================================

............Discount Detail.............
DISCOUNT 10%             34        56.17
DISCOUNT 50%             15       120.83
----------------------------------------
Total                    49       177.00
========================================

.............Alert Summary..............
All Void                241       446.80
Item Void                90       309.25
Item Refund               1         6.20

.............Analyse Trail..............
Bill Time  : 21:51~22:01                
Bill Range : 00010597~00011335          
#Bill      : 739                        
#Pax       : 739                        
#Table     : 738                        
#Dine-In   : 0                          
#Take-Away : 1                          
#Delivery  : 0                          

Net Sales                       10886.85
  Bill Avg              739        14.73
  Pax Avg               739        14.73
  Avg Table/738       14.74     10878.75
  Avg Take-Away/1      8.10         8.10

Print By: CASHIER                       
16/08/2019 22:05:43        End Of Report

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


