1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 01/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 66   =     6600.00
RM 50.00            X 229  =    11450.00
RM 20.00            X 2    =       40.00
RM 10.00            X 4    =       40.00
Others                              0.00
----------------------------------------
Total                           18130.00
========================================

Print By: CASHIER                       
01/09/2019 21:34:03        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 01/09/2019                X32
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     17475.50
- Discount                        192.72
----------------------------------------
Net Sales                       17282.78
+ SERV. TAX 6%                   1037.02
  :Taxable Amt     17282.81             
+ Rounding                         -0.55
----------------------------------------
Total Sales             794     18319.25
========================================

...........Payment Collection...........
CASH                    791     18219.00
ONE CARD POINTS           6       100.25
----------------------------------------
Total                   797     18319.25
========================================

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

----------------------------------------
Total Collection        797     18319.25
========================================

.............Cash In Drawer.............
Cash Sales              791     18219.00
- Paid Out                2        84.85
----------------------------------------
Total                   793     18134.15
========================================

...............Cash Audit...............
Cash In Drawer                  18134.15
Cash Declared                   18130.00
----------------------------------------
Over(+) / Short(-)                 -4.15
========================================

............Discount Detail.............
DISCOUNT 10%              1         0.43
DISCOUNT 50%             22       192.29
----------------------------------------
Total                    23       192.72
========================================

.............Alert Summary..............
All Void                 22       110.20
Item Void               294       621.10

.............Analyse Trail..............
Bill Time  : 08:54~21:26                
Bill Range : 00022248~00023041          
#Bill      : 794                        
#Pax       : 794                        
#Table     : 791                        
#Dine-In   : 0                          
#Take-Away : 3                          
#Delivery  : 0                          

Net Sales                       17282.78
  Bill Avg              794        21.77
  Pax Avg               794        21.77
  Avg Table/791       21.81     17250.88
  Avg Take-Away/3     10.63        31.90

Print By: CASHIER                       
01/09/2019 21:34:04        End Of Report

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


