1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 06/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 40   =     4000.00
RM 50.00            X 149  =     7450.00
RM 20.00            X 7    =      140.00
RM 10.00            X 4    =       40.00
RM 5.00             X 1    =        5.00
RM 1.00             X 6    =        6.00
Others                              0.00
----------------------------------------
Total                           11641.00
========================================

Print By: CASHIER                       
06/09/2019 22:04:19        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 06/09/2019                X37
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     11322.20
- Discount                        304.06
----------------------------------------
Net Sales                       11018.14
+ SERV. TAX 6%                    661.25
  :Taxable Amt     11018.24             
+ Rounding                          0.06
----------------------------------------
Total Sales             758     11679.45
========================================

...........Payment Collection...........
CASH                    762     11669.65
ONE CARD POINTS           1         9.80
----------------------------------------
Total                   763     11679.45
========================================

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

----------------------------------------
Total Collection        763     11679.45
========================================

.............Cash In Drawer.............
Cash Sales              762     11669.65
- Paid Out                1        28.00
----------------------------------------
Total                   763     11641.65
========================================

...............Cash Audit...............
Cash In Drawer                  11641.65
Cash Declared                   11641.00
----------------------------------------
Over(+) / Short(-)                 -0.65
========================================

............Discount Detail.............
DISCOUNT 10%             68        98.63
DISCOUNT 50%             22       205.43
----------------------------------------
Total                    90       304.06
========================================

.............Alert Summary..............
All Void                 45       120.45
Item Void               504      1051.65
Item Refund               1        11.90

.............Analyse Trail..............
Bill Time  : 21:42~22:00                
Bill Range : 00025772~00026529          
#Bill      : 758                        
#Pax       : 758                        
#Table     : 757                        
#Dine-In   : 0                          
#Take-Away : 1                          
#Delivery  : 0                          

Net Sales                       11018.14
  Bill Avg              758        14.54
  Pax Avg               758        14.54
  Avg Table/757       14.52     10988.74
  Avg Take-Away/1     29.40        29.40

Print By: CASHIER                       
06/09/2019 22:04:19        End Of Report

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


