1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 30/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 33   =     3300.00
RM 50.00            X 173  =     8650.00
RM 10.00            X 3    =       30.00
RM 1.00             X 5    =        5.00
Others                              0.00
----------------------------------------
Total                           11985.00
========================================

Print By: CASHIER                       
30/08/2019 22:05:13        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 30/08/2019                X30
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     11673.30
- Discount                        163.90
----------------------------------------
Net Sales                       11509.40
+ SERV. TAX 6%                    690.72
  :Taxable Amt     11509.44             
+ Rounding                          0.43
----------------------------------------
Total Sales             788     12200.55
========================================

...........Payment Collection...........
CASH                    782     12031.20
ONE CARD POINTS          10       169.35
----------------------------------------
Total                   792     12200.55
========================================

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

----------------------------------------
Total Collection        792     12200.55
========================================

.............Cash In Drawer.............
Cash Sales              782     12031.20
- Paid Out                1        35.00
----------------------------------------
Total                   783     11996.20
========================================

...............Cash Audit...............
Cash In Drawer                  11996.20
Cash Declared                   11985.00
----------------------------------------
Over(+) / Short(-)                -11.20
========================================

............Discount Detail.............
DISCOUNT 10%             33        43.92
DISCOUNT 50%             14       119.98
----------------------------------------
Total                    47       163.90
========================================

.............Alert Summary..............
All Void                119       401.45
Item Void               143       421.95

.............Analyse Trail..............
Bill Time  : 08:02~22:00                
Bill Range : 00020601~00021388          
#Bill      : 788                        
#Pax       : 788                        
#Table     : 787                        
#Dine-In   : 0                          
#Take-Away : 1                          
#Delivery  : 0                          

Net Sales                       11509.40
  Bill Avg              788        14.61
  Pax Avg               788        14.61
  Avg Table/787       14.62     11502.20
  Avg Take-Away/1      7.20         7.20

Print By: CASHIER                       
30/08/2019 22:05:13        End Of Report

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


