1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 17/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 46   =     4600.00
RM 50.00            X 179  =     8950.00
RM 20.00            X 10   =      200.00
RM 10.00            X 19   =      190.00
RM 1.00             X 11   =       11.00
Others                              0.00
----------------------------------------
Total                           13951.00
========================================

Print By: CASHIER                       
17/08/2019 22:02:10        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 17/08/2019                X17
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     13327.70
- Discount                         62.16
----------------------------------------
Net Sales                       13265.54
+ SERV. TAX 6%                    796.09
  :Taxable Amt     13265.57             
+ Rounding                         -0.48
----------------------------------------
Total Sales             791     14061.15
========================================

...........Payment Collection...........
CASH                    791     13989.65
ONE CARD POINTS           5        71.50
----------------------------------------
Total                   796     14061.15
========================================

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

----------------------------------------
Total Collection        796     14061.15
========================================

.............Cash In Drawer.............
Cash Sales              791     13989.65
- Paid Out                1        35.00
----------------------------------------
Total                   792     13954.65
========================================

...............Cash Audit...............
Cash In Drawer                  13954.65
Cash Declared                   13951.00
----------------------------------------
Over(+) / Short(-)                 -3.65
========================================

............Discount Detail.............
DISCOUNT 10%              4         2.45
DISCOUNT 50%              9        59.71
----------------------------------------
Total                    13        62.16
========================================

.............Alert Summary..............
All Void                 47       160.10
Item Void                78       320.50

.............Analyse Trail..............
Bill Time  : 22:08~21:52                
Bill Range : 00011336~00012126          
#Bill      : 791                        
#Pax       : 791                        
#Table     : 791                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       13265.54
  Bill Avg              791        16.77
  Pax Avg               791        16.77
  Avg Table/791       16.77     13265.54

Print By: CASHIER                       
17/08/2019 22:02:10        End Of Report

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


