1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 04/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 14   =     1400.00
RM 50.00            X 151  =     7550.00
RM 20.00            X 34   =      680.00
RM 10.00            X 29   =      290.00
RM 5.00             X 12   =       60.00
RM 1.00             X 10   =       10.00
Others                              0.00
----------------------------------------
Total                            9990.00
========================================

Print By: CASHIER                       
04/09/2019 21:47:15        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 04/09/2019                X35
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9726.10
- Discount                        252.67
----------------------------------------
Net Sales                        9473.43
+ SERV. TAX 6%                    568.54
  :Taxable Amt      9473.58             
+ Rounding                         -0.17
----------------------------------------
Total Sales             647     10041.80
========================================

...........Payment Collection...........
CASH                    646     10006.25
ONE CARD POINTS           3        35.55
----------------------------------------
Total                   649     10041.80
========================================

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

----------------------------------------
Total Collection        649     10041.80
========================================

.............Cash In Drawer.............
Cash Sales              646     10006.25
- Paid Out                1        28.00
----------------------------------------
Total                   647      9978.25
========================================

...............Cash Audit...............
Cash In Drawer                   9978.25
Cash Declared                    9990.00
----------------------------------------
Over(+) / Short(-)                 11.75
========================================

............Discount Detail.............
DISCOUNT 5%               5         2.13
DISCOUNT 10%             36        49.68
DISCOUNT 50%             26       200.86
----------------------------------------
Total                    67       252.67
========================================

.............Alert Summary..............
All Void                128       352.15
Item Void               155       390.30

.............Analyse Trail..............
Bill Time  : 21:44~21:43                
Bill Range : 00024449~00025095          
#Bill      : 647                        
#Pax       : 647                        
#Table     : 647                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        9473.43
  Bill Avg              647        14.64
  Pax Avg               647        14.64
  Avg Table/647       14.64      9473.43

Print By: CASHIER                       
04/09/2019 21:47:16        End Of Report

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


