1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 03/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 31   =     3100.00
RM 50.00            X 108  =     5400.00
RM 20.00            X 27   =      540.00
RM 10.00            X 20   =      200.00
Others                              0.00
----------------------------------------
Total                            9240.00
========================================

Print By: CASHIER                       
03/09/2019 21:36:17        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 03/09/2019                X34
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9230.40
- Discount                        181.88
----------------------------------------
Net Sales                        9048.52
+ SERV. TAX 6%                    542.96
  :Taxable Amt      9048.61             
+ Rounding                         -0.28
----------------------------------------
Total Sales             651      9591.20
========================================

...........Payment Collection...........
CASH                    646      9481.70
ONE CARD POINTS           6       109.50
----------------------------------------
Total                   652      9591.20
========================================

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

----------------------------------------
Total Collection        652      9591.20
========================================

.............Cash In Drawer.............
Cash Sales              646      9481.70
- Paid Out                3       247.45
----------------------------------------
Total                   649      9234.25
========================================

...............Cash Audit...............
Cash In Drawer                   9234.25
Cash Declared                    9240.00
----------------------------------------
Over(+) / Short(-)                  5.75
========================================

............Discount Detail.............
DISCOUNT 10%             40        50.06
DISCOUNT 20%              1         1.06
DISCOUNT 50%             16       130.76
----------------------------------------
Total                    57       181.88
========================================

.............Alert Summary..............
All Void                 19       104.95
Item Void               175       526.25

.............Analyse Trail..............
Bill Time  : 08:01~21:32                
Bill Range : 00023798~00024448          
#Bill      : 651                        
#Pax       : 651                        
#Table     : 651                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        9048.52
  Bill Avg              651        13.90
  Pax Avg               651        13.90
  Avg Table/651       13.90      9048.52

Print By: CASHIER                       
03/09/2019 21:36:17        End Of Report

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


