1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 31/08/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 64   =     6400.00
RM 50.00            X 225  =    11250.00
RM 20.00            X 8    =      160.00
RM 10.00            X 45   =      450.00
RM 5.00             X 8    =       40.00
RM 1.00             X 5    =        5.00
Others                              0.00
----------------------------------------
Total                           18305.00
========================================

Print By: CASHIER                       
31/08/2019 22:11:45        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 31/08/2019                X31
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     17547.00
- Discount                        161.95
----------------------------------------
Net Sales                       17385.05
+ SERV. TAX 6%                   1043.26
  :Taxable Amt     17385.08             
+ Rounding                         -0.31
----------------------------------------
Total Sales             859     18428.00
========================================

...........Payment Collection...........
CASH                    862     18368.80
ONE CARD POINTS           4        59.20
----------------------------------------
Total                   866     18428.00
========================================

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

----------------------------------------
Total Collection        866     18428.00
========================================

.............Cash In Drawer.............
Cash Sales              862     18368.80
- Paid Out                3        75.80
----------------------------------------
Total                   865     18293.00
========================================

...............Cash Audit...............
Cash In Drawer                  18293.00
Cash Declared                   18305.00
----------------------------------------
Over(+) / Short(-)                 12.00
========================================

............Discount Detail.............
DISCOUNT 10%              3         6.30
DISCOUNT 20%              1         7.81
DISCOUNT 50%             19       142.84
DISCOUNT 100%             1         5.00
----------------------------------------
Total                    24       161.95
========================================

.............Alert Summary..............
All Void                 58       246.55
Item Void               129       433.85
Item Refund               1        11.90

.............Analyse Trail..............
Bill Time  : 08:30~22:08                
Bill Range : 00021389~00022247          
#Bill      : 859                        
#Pax       : 859                        
#Table     : 859                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       17385.05
  Bill Avg              859        20.24
  Pax Avg               859        20.24
  Avg Table/859       20.24     17385.05

Print By: CASHIER                       
31/08/2019 22:11:46        End Of Report

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


