1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 21/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 24   =     2400.00
RM 50.00            X 134  =     6700.00
RM 20.00            X 7    =      140.00
RM 10.00            X 15   =      150.00
RM 5.00             X 1    =        5.00
RM 1.00             X 11   =       11.00
Others                              0.00
----------------------------------------
Total                            9406.00
========================================

Print By: CASHIER                       
21/08/2019 21:37:58        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 21/08/2019                X21
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9263.90
- Discount                        306.56
----------------------------------------
Net Sales                        8957.34
+ SERV. TAX 6%                    537.47
  :Taxable Amt      8957.42             
+ Rounding                         -0.31
----------------------------------------
Total Sales             668      9494.50
========================================

...........Payment Collection...........
CASH                    666      9416.80
ONE CARD POINTS           4        77.70
----------------------------------------
Total                   670      9494.50
========================================

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

----------------------------------------
Total Collection        670      9494.50
========================================

.............Cash In Drawer.............
Cash Sales              666      9416.80
- Paid Out                2        43.80
----------------------------------------
Total                   668      9373.00
========================================

...............Cash Audit...............
Cash In Drawer                   9373.00
Cash Declared                    9406.00
----------------------------------------
Over(+) / Short(-)                 33.00
========================================

............Discount Detail.............
DISCOUNT 10%             44        51.47
DISCOUNT 50%             25       218.74
DISCOUNT 100%             1        36.35
----------------------------------------
Total                    70       306.56
========================================

.............Alert Summary..............
All Void                 16        70.15
Item Void               185       701.45

.............Analyse Trail..............
Bill Time  : 21:48~21:35                
Bill Range : 00014188~00014855          
#Bill      : 668                        
#Pax       : 668                        
#Table     : 668                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        8957.34
  Bill Avg              668        13.41
  Pax Avg               668        13.41
  Avg Table/668       13.41      8957.34

Print By: CASHIER                       
21/08/2019 21:37:58        End Of Report

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


