1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 24/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 55   =     5500.00
RM 50.00            X 189  =     9450.00
RM 20.00            X 4    =       80.00
RM 10.00            X 34   =      340.00
RM 5.00             X 1    =        5.00
RM 1.00             X 5    =        5.00
Others                              0.00
----------------------------------------
Total                           15380.00
========================================

Print By: CASHIER                       
24/08/2019 22:07:24        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 24/08/2019                X24
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     14777.15
- Discount                        122.95
----------------------------------------
Net Sales                       14654.20
+ SERV. TAX 6%                    879.45
  :Taxable Amt     14654.21             
+ Rounding                          0.05
----------------------------------------
Total Sales             824     15533.70
========================================

...........Payment Collection...........
CASH                    819     15436.80
ONE CARD POINTS           6        96.90
----------------------------------------
Total                   825     15533.70
========================================

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

----------------------------------------
Total Collection        825     15533.70
========================================

.............Cash In Drawer.............
Cash Sales              819     15436.80
- Paid Out                2        59.90
----------------------------------------
Total                   821     15376.90
========================================

...............Cash Audit...............
Cash In Drawer                  15376.90
Cash Declared                   15380.00
----------------------------------------
Over(+) / Short(-)                  3.10
========================================

............Discount Detail.............
DISCOUNT 10%              2         1.51
DISCOUNT 20%              1         4.76
DISCOUNT 50%             12       116.68
----------------------------------------
Total                    15       122.95
========================================

.............Alert Summary..............
All Void                 70       264.25
Item Void               125       420.15
Item Refund               1         3.80

.............Analyse Trail..............
Bill Time  : 08:34~21:54                
Bill Range : 00016251~00017074          
#Bill      : 824                        
#Pax       : 824                        
#Table     : 824                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       14654.20
  Bill Avg              824        17.78
  Pax Avg               824        17.78
  Avg Table/824       17.78     14654.20

Print By: CASHIER                       
24/08/2019 22:07:25        End Of Report

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


