1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 18/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 53   =     5300.00
RM 50.00            X 199  =     9950.00
RM 20.00            X 5    =      100.00
RM 10.00            X 25   =      250.00
RM 1.00             X 9    =        9.00
Others                              0.00
----------------------------------------
Total                           15609.00
========================================

Print By: CASHIER                       
18/08/2019 21:40:48        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 18/08/2019                X18
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     14943.55
- Discount                         71.77
----------------------------------------
Net Sales                       14871.78
+ SERV. TAX 6%                    892.49
  :Taxable Amt     14871.81             
+ Rounding                          0.33
----------------------------------------
Total Sales             772     15764.60
========================================

...........Payment Collection...........
CASH                    768     15636.65
ONE CARD POINTS           5       127.95
----------------------------------------
Total                   773     15764.60
========================================

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

----------------------------------------
Total Collection        773     15764.60
========================================

.............Cash In Drawer.............
Cash Sales              768     15636.65
- Paid Out                2        46.60
----------------------------------------
Total                   770     15590.05
========================================

...............Cash Audit...............
Cash In Drawer                  15590.05
Cash Declared                   15609.00
----------------------------------------
Over(+) / Short(-)                 18.95
========================================

............Discount Detail.............
DISCOUNT 10%              2         8.76
DISCOUNT 20%              1         2.85
DISCOUNT 50%              9        60.16
----------------------------------------
Total                    12        71.77
========================================

.............Alert Summary..............
All Void                 18        65.65
Item Void               138       366.80
Item Cancel               2         5.00

.............Analyse Trail..............
Bill Time  : 22:09~21:39                
Bill Range : 00012127~00012898          
#Bill      : 772                        
#Pax       : 772                        
#Table     : 768                        
#Dine-In   : 0                          
#Take-Away : 4                          
#Delivery  : 0                          

Net Sales                       14871.78
  Bill Avg              772        19.26
  Pax Avg               772        19.26
  Avg Table/768       19.26     14790.48
  Avg Take-Away/4     20.33        81.30

Print By: CASHIER                       
18/08/2019 21:40:49        End Of Report

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


