1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 20/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 35   =     3500.00
RM 50.00            X 115  =     5750.00
RM 5.00             X 20   =      100.00
Others                              0.00
----------------------------------------
Total                            9350.00
========================================

Print By: CASHIER                       
20/08/2019 21:40:01        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 20/08/2019                X20
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9131.85
- Discount                        197.85
----------------------------------------
Net Sales                        8934.00
+ SERV. TAX 6%                    536.12
  :Taxable Amt      8934.16             
+ Rounding                          0.48
----------------------------------------
Total Sales             657      9470.60
========================================

...........Payment Collection...........
CASH                    656      9403.95
ONE CARD POINTS           3        66.65
----------------------------------------
Total                   659      9470.60
========================================

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

----------------------------------------
Total Collection        659      9470.60
========================================

.............Cash In Drawer.............
Cash Sales              656      9403.95
- Paid Out                2        57.60
----------------------------------------
Total                   658      9346.35
========================================

...............Cash Audit...............
Cash In Drawer                   9346.35
Cash Declared                    9350.00
----------------------------------------
Over(+) / Short(-)                  3.65
========================================

............Discount Detail.............
DISCOUNT 10%             55        77.74
DISCOUNT 50%             17       120.11
----------------------------------------
Total                    72       197.85
========================================

.............Alert Summary..............
All Void                 13        72.35
Item Void               130       337.95

.............Analyse Trail..............
Bill Time  : 08:01~21:38                
Bill Range : 00013531~00014187          
#Bill      : 657                        
#Pax       : 657                        
#Table     : 654                        
#Dine-In   : 0                          
#Take-Away : 3                          
#Delivery  : 0                          

Net Sales                        8934.00
  Bill Avg              657        13.60
  Pax Avg               657        13.60
  Avg Table/654       13.61      8899.05
  Avg Take-Away/3     11.65        34.95

Print By: CASHIER                       
20/08/2019 21:40:02        End Of Report

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


