1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 02/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 44   =     4400.00
RM 50.00            X 209  =    10450.00
RM 20.00            X 16   =      320.00
RM 10.00            X 31   =      310.00
RM 5.00             X 1    =        5.00
RM 1.00             X 11   =       11.00
Others                              0.00
----------------------------------------
Total                           15496.00
========================================

Print By: CASHIER                       
02/09/2019 21:37:37        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 02/09/2019                X33
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     14798.50
- Discount                         90.66
----------------------------------------
Net Sales                       14707.84
+ SERV. TAX 6%                    882.56
  :Taxable Amt     14707.85             
+ Rounding                         -0.60
----------------------------------------
Total Sales             756     15589.80
========================================

...........Payment Collection...........
CASH                    758     15561.30
ONE CARD POINTS           2        28.50
----------------------------------------
Total                   760     15589.80
========================================

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

----------------------------------------
Total Collection        760     15589.80
========================================

.............Cash In Drawer.............
Cash Sales              758     15561.30
- Paid Out                3        83.65
----------------------------------------
Total                   761     15477.65
========================================

...............Cash Audit...............
Cash In Drawer                  15477.65
Cash Declared                   15496.00
----------------------------------------
Over(+) / Short(-)                 18.35
========================================

............Discount Detail.............
DISCOUNT 10%              1         0.38
DISCOUNT 50%              9        80.28
DISCOUNT 100%             2        10.00
----------------------------------------
Total                    12        90.66
========================================

.............Alert Summary..............
All Void                 48        97.60
Item Void               146       348.75
Item Refund               1         5.50

.............Analyse Trail..............
Bill Time  : 21:36~21:26                
Bill Range : 00023042~00023797          
#Bill      : 756                        
#Pax       : 756                        
#Table     : 756                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       14707.84
  Bill Avg              756        19.45
  Pax Avg               756        19.45
  Avg Table/756       19.45     14707.84

Print By: CASHIER                       
02/09/2019 21:37:37        End Of Report

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


