1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 22/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 27   =     2700.00
RM 50.00            X 135  =     6750.00
RM 20.00            X 6    =      120.00
RM 10.00            X 35   =      350.00
RM 5.00             X 1    =        5.00
RM 1.00             X 8    =        8.00
Others                              0.00
----------------------------------------
Total                            9933.00
========================================

Print By: CASHIER                       
22/08/2019 21:42:10        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 22/08/2019                X22
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9799.35
- Discount                        335.70
----------------------------------------
Net Sales                        9463.65
+ SERV. TAX 6%                    568.07
  :Taxable Amt      9463.83             
+ Rounding                          0.03
----------------------------------------
Total Sales             700     10031.75
========================================

...........Payment Collection...........
CASH                    698      9960.80
ONE CARD POINTS           4        70.95
----------------------------------------
Total                   702     10031.75
========================================

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

----------------------------------------
Total Collection        702     10031.75
========================================

.............Cash In Drawer.............
Cash Sales              698      9960.80
- Paid Out                2        50.90
----------------------------------------
Total                   700      9909.90
========================================

...............Cash Audit...............
Cash In Drawer                   9909.90
Cash Declared                    9933.00
----------------------------------------
Over(+) / Short(-)                 23.10
========================================

............Discount Detail.............
DISCOUNT 10%             55        78.57
DISCOUNT 50%             32       257.13
----------------------------------------
Total                    87       335.70
========================================

.............Alert Summary..............
All Void                 41       229.25
Item Void                99       342.30

.............Analyse Trail..............
Bill Time  : 21:45~21:32                
Bill Range : 00014856~00015555          
#Bill      : 700                        
#Pax       : 700                        
#Table     : 696                        
#Dine-In   : 0                          
#Take-Away : 4                          
#Delivery  : 0                          

Net Sales                        9463.65
  Bill Avg              700        13.52
  Pax Avg               700        13.52
  Avg Table/696       13.53      9413.45
  Avg Take-Away/4     12.55        50.20

Print By: CASHIER                       
22/08/2019 21:42:11        End Of Report

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


