1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 26/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 27   =     2700.00
RM 50.00            X 148  =     7400.00
RM 20.00            X 1    =       20.00
RM 10.00            X 46   =      460.00
Others                              0.00
----------------------------------------
Total                           10580.00
========================================

Print By: CASHIER                       
26/08/2019 21:41:00        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 26/08/2019                X26
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     10236.20
- Discount                        193.44
----------------------------------------
Net Sales                       10042.76
+ SERV. TAX 6%                    602.73
  :Taxable Amt     10042.91             
+ Rounding                         -0.44
----------------------------------------
Total Sales             657     10645.05
========================================

...........Payment Collection...........
CASH                    656     10628.10
ONE CARD POINTS           2        16.95
----------------------------------------
Total                   658     10645.05
========================================

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

----------------------------------------
Total Collection        658     10645.05
========================================

.............Cash In Drawer.............
Cash Sales              656     10628.10
- Paid Out                2        35.20
----------------------------------------
Total                   658     10592.90
========================================

...............Cash Audit...............
Cash In Drawer                  10592.90
Cash Declared                   10580.00
----------------------------------------
Over(+) / Short(-)                -12.90
========================================

............Discount Detail.............
DISCOUNT 10%             50        71.90
DISCOUNT 50%             17       121.54
----------------------------------------
Total                    67       193.44
========================================

.............Alert Summary..............
All Void                 24       120.55
Item Void               122       385.75

.............Analyse Trail..............
Bill Time  : 08:07~21:34                
Bill Range : 00017853~00018509          
#Bill      : 657                        
#Pax       : 657                        
#Table     : 657                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       10042.76
  Bill Avg              657        15.29
  Pax Avg               657        15.29
  Avg Table/657       15.29     10042.76

Print By: CASHIER                       
26/08/2019 21:41:00        End Of Report

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


