1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 27/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 39   =     3900.00
RM 50.00            X 123  =     6150.00
RM 20.00            X 4    =       80.00
RM 5.00             X 1    =        5.00
RM 1.00             X 2    =        2.00
Others                              0.00
----------------------------------------
Total                           10137.00
========================================

Print By: CASHIER                       
27/08/2019 21:34:51        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 27/08/2019                X27
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9872.90
- Discount                        255.93
----------------------------------------
Net Sales                        9616.97
+ SERV. TAX 6%                    577.20
  :Taxable Amt      9617.10             
+ Rounding                          0.03
----------------------------------------
Total Sales             701     10194.20
========================================

...........Payment Collection...........
CASH                    702     10170.55
ONE CARD POINTS           2        23.65
----------------------------------------
Total                   704     10194.20
========================================

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

----------------------------------------
Total Collection        704     10194.20
========================================

.............Cash In Drawer.............
Cash Sales              702     10170.55
- Paid Out                2        34.90
----------------------------------------
Total                   704     10135.65
========================================

...............Cash Audit...............
Cash In Drawer                  10135.65
Cash Declared                   10137.00
----------------------------------------
Over(+) / Short(-)                  1.35
========================================

............Discount Detail.............
DISCOUNT 10%             70       105.66
DISCOUNT 50%             18       145.27
DISCOUNT 100%             1         5.00
----------------------------------------
Total                    89       255.93
========================================

.............Alert Summary..............
All Void                 11        42.35
Item Void               103       360.60
Item Cancel               1         3.90

.............Analyse Trail..............
Bill Time  : 21:44~21:24                
Bill Range : 00018510~00019210          
#Bill      : 701                        
#Pax       : 701                        
#Table     : 700                        
#Dine-In   : 0                          
#Take-Away : 1                          
#Delivery  : 0                          

Net Sales                        9616.97
  Bill Avg              701        13.72
  Pax Avg               701        13.72
  Avg Table/700       13.73      9613.47
  Avg Take-Away/1      3.50         3.50

Print By: CASHIER                       
27/08/2019 21:34:51        End Of Report

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


