1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 28/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 27   =     2700.00
RM 50.00            X 143  =     7150.00
RM 20.00            X 14   =      280.00
RM 10.00            X 14   =      140.00
RM 5.00             X 9    =       45.00
RM 1.00             X 4    =        4.00
Others                              0.00
----------------------------------------
Total                           10319.00
========================================

Print By: CASHIER                       
28/08/2019 21:38:58        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 28/08/2019                X28
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     10059.95
- Discount                        207.41
----------------------------------------
Net Sales                        9852.54
+ SERV. TAX 6%                    591.25
  :Taxable Amt      9852.65             
+ Rounding                          0.56
----------------------------------------
Total Sales             694     10444.35
========================================

...........Payment Collection...........
CASH                    691     10375.75
ONE CARD POINTS           5        68.60
----------------------------------------
Total                   696     10444.35
========================================

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

----------------------------------------
Total Collection        696     10444.35
========================================

.............Cash In Drawer.............
Cash Sales              691     10375.75
- Paid Out                1        28.00
----------------------------------------
Total                   692     10347.75
========================================

...............Cash Audit...............
Cash In Drawer                  10347.75
Cash Declared                   10319.00
----------------------------------------
Over(+) / Short(-)                -28.75
========================================

............Discount Detail.............
DISCOUNT 10%             52        75.83
DISCOUNT 50%             17       131.58
----------------------------------------
Total                    69       207.41
========================================

.............Alert Summary..............
All Void                 71       396.95
Item Void               262       844.75

.............Analyse Trail..............
Bill Time  : 08:04~21:36                
Bill Range : 00019211~00019904          
#Bill      : 694                        
#Pax       : 694                        
#Table     : 694                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        9852.54
  Bill Avg              694        14.20
  Pax Avg               694        14.20
  Avg Table/694       14.20      9852.54

Print By: CASHIER                       
28/08/2019 21:38:59        End Of Report

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


