1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 29/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 20   =     2000.00
RM 50.00            X 153  =     7650.00
RM 20.00            X 11   =      220.00
RM 10.00            X 22   =      220.00
RM 5.00             X 10   =       50.00
RM 1.00             X 9    =        9.00
Others                              0.00
----------------------------------------
Total                           10149.00
========================================

Print By: CASHIER                       
29/08/2019 21:33:17        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 29/08/2019                X29
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9829.65
- Discount                        196.52
----------------------------------------
Net Sales                        9633.13
+ SERV. TAX 6%                    578.20
  :Taxable Amt      9633.23             
+ Rounding                          0.22
----------------------------------------
Total Sales             696     10211.55
========================================

...........Payment Collection...........
CASH                    696     10185.70
ONE CARD POINTS           2        25.85
----------------------------------------
Total                   698     10211.55
========================================

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

----------------------------------------
Total Collection        698     10211.55
========================================

.............Cash In Drawer.............
Cash Sales              696     10185.70
- Paid Out                1        28.00
----------------------------------------
Total                   697     10157.70
========================================

...............Cash Audit...............
Cash In Drawer                  10157.70
Cash Declared                   10149.00
----------------------------------------
Over(+) / Short(-)                 -8.70
========================================

............Discount Detail.............
DISCOUNT 10%             57        84.61
DISCOUNT 50%             14       111.91
----------------------------------------
Total                    71       196.52
========================================

.............Alert Summary..............
All Void                 28       119.15
Item Void               139       348.90

.............Analyse Trail..............
Bill Time  : 07:36~21:26                
Bill Range : 00019905~00020600          
#Bill      : 696                        
#Pax       : 696                        
#Table     : 692                        
#Dine-In   : 0                          
#Take-Away : 4                          
#Delivery  : 0                          

Net Sales                        9633.13
  Bill Avg              696        13.84
  Pax Avg               696        13.84
  Avg Table/692       13.87      9595.47
  Avg Take-Away/4      9.42        37.66

Print By: CASHIER                       
29/08/2019 21:33:18        End Of Report

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


