1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 25/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 48   =     4800.00
RM 50.00            X 211  =    10550.00
RM 20.00            X 5    =      100.00
RM 10.00            X 2    =       20.00
Others                              0.00
----------------------------------------
Total                           15470.00
========================================

Print By: CASHIER                       
25/08/2019 21:36:23        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 25/08/2019                X25
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     15087.35
- Discount                         31.71
----------------------------------------
Net Sales                       15055.64
+ SERV. TAX 6%                    903.48
  :Taxable Amt     15055.65             
+ Rounding                         -0.52
----------------------------------------
Total Sales             778     15958.60
========================================

...........Payment Collection...........
CASH                    769     15723.75
ONE CARD POINTS          10       234.85
----------------------------------------
Total                   779     15958.60
========================================

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

----------------------------------------
Total Collection        779     15958.60
========================================

.............Cash In Drawer.............
Cash Sales              769     15723.75
- Paid Out                2       257.05
----------------------------------------
Total                   771     15466.70
========================================

...............Cash Audit...............
Cash In Drawer                  15466.70
Cash Declared                   15470.00
----------------------------------------
Over(+) / Short(-)                  3.30
========================================

............Discount Detail.............
DISCOUNT 10%              1         0.38
DISCOUNT 50%              5        26.33
DISCOUNT 100%             1         5.00
----------------------------------------
Total                     7        31.71
========================================

.............Alert Summary..............
All Void                106       171.90
Item Void               141       315.60
Item Refund               1         8.50

.............Analyse Trail..............
Bill Time  : 08:33~21:32                
Bill Range : 00017075~00017852          
#Bill      : 778                        
#Pax       : 778                        
#Table     : 778                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       15055.64
  Bill Avg              778        19.35
  Pax Avg               778        19.35
  Avg Table/778       19.35     15055.64

Print By: CASHIER                       
25/08/2019 21:36:24        End Of Report

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


