1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 19/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 40   =     4000.00
RM 50.00            X 110  =     5500.00
RM 20.00            X 11   =      220.00
RM 10.00            X 25   =      250.00
RM 1.00             X 5    =        5.00
Others                              0.00
----------------------------------------
Total                            9975.00
========================================

Print By: CASHIER                       
19/08/2019 21:39:12        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 19/08/2019                X19
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9820.20
- Discount                        295.49
----------------------------------------
Net Sales                        9524.71
+ SERV. TAX 6%                    571.65
  :Taxable Amt      9524.79             
+ Rounding                          0.74
----------------------------------------
Total Sales             632     10097.10
========================================

...........Payment Collection...........
CASH                    629     10023.15
ONE CARD POINTS           5        73.95
----------------------------------------
Total                   634     10097.10
========================================

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

----------------------------------------
Total Collection        634     10097.10
========================================

.............Cash In Drawer.............
Cash Sales              629     10023.15
- Paid Out                2        40.50
----------------------------------------
Total                   631      9982.65
========================================

...............Cash Audit...............
Cash In Drawer                   9982.65
Cash Declared                    9975.00
----------------------------------------
Over(+) / Short(-)                 -7.65
========================================

............Discount Detail.............
DISCOUNT 10%             48        92.86
DISCOUNT 50%             23       197.63
DISCOUNT 100%             1         5.00
----------------------------------------
Total                    72       295.49
========================================

.............Alert Summary..............
All Void                 36       159.05
Item Void                95       390.30
Item Cancel               1         5.50

.............Analyse Trail..............
Bill Time  : 07:38~21:33                
Bill Range : 00012899~00013530          
#Bill      : 632                        
#Pax       : 632                        
#Table     : 630                        
#Dine-In   : 0                          
#Take-Away : 2                          
#Delivery  : 0                          

Net Sales                        9524.71
  Bill Avg              632        15.07
  Pax Avg               632        15.07
  Avg Table/630       15.05      9481.41
  Avg Take-Away/2     21.65        43.30

Print By: CASHIER                       
19/08/2019 21:39:12        End Of Report

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


