1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 23/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 40   =     4000.00
RM 50.00            X 128  =     6400.00
RM 10.00            X 2    =       20.00
RM 5.00             X 1    =        5.00
RM 1.00             X 6    =        6.00
Others                              0.00
----------------------------------------
Total                           10431.00
========================================

Print By: CASHIER                       
23/08/2019 22:08:55        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 23/08/2019                X23
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     10026.85
- Discount                        163.22
----------------------------------------
Net Sales                        9863.63
+ SERV. TAX 6%                    591.84
  :Taxable Amt      9863.74             
+ Rounding                         -0.17
----------------------------------------
Total Sales             695     10455.30
========================================

...........Payment Collection...........
CASH                    697     10441.30
ONE CARD POINTS           2        14.00
----------------------------------------
Total                   699     10455.30
========================================

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

----------------------------------------
Total Collection        699     10455.30
========================================

.............Cash In Drawer.............
Cash Sales              697     10441.30
- Paid Out                1        35.00
----------------------------------------
Total                   698     10406.30
========================================

...............Cash Audit...............
Cash In Drawer                  10406.30
Cash Declared                   10431.00
----------------------------------------
Over(+) / Short(-)                 24.70
========================================

............Discount Detail.............
DISCOUNT 10%             29        45.45
DISCOUNT 50%             12       112.77
DISCOUNT 100%             1         5.00
----------------------------------------
Total                    42       163.22
========================================

.............Alert Summary..............
All Void                 38       285.30
Item Void                83       302.90

.............Analyse Trail..............
Bill Time  : 08:11~21:52                
Bill Range : 00015556~00016250          
#Bill      : 695                        
#Pax       : 695                        
#Table     : 695                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        9863.63
  Bill Avg              695        14.19
  Pax Avg               695        14.19
  Avg Table/695       14.19      9863.63

Print By: CASHIER                       
23/08/2019 22:08:56        End Of Report

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


