1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 07/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 50   =     5000.00
RM 50.00            X 192  =     9600.00
RM 20.00            X 11   =      220.00
RM 10.00            X 17   =      170.00
RM 5.00             X 1    =        5.00
RM 1.00             X 1    =        1.00
Others                              0.00
----------------------------------------
Total                           14996.00
========================================

Print By: CASHIER                       
07/09/2019 22:08:44        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 07/09/2019                X38
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     14505.85
- Discount                        240.98
----------------------------------------
Net Sales                       14264.87
+ SERV. TAX 6%                    856.03
  :Taxable Amt     14264.90             
+ Rounding                          0.40
----------------------------------------
Total Sales             825     15121.30
========================================

...........Payment Collection...........
CASH                    826     15017.15
ONE CARD POINTS           6       104.15
----------------------------------------
Total                   832     15121.30
========================================

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

----------------------------------------
Total Collection        832     15121.30
========================================

.............Cash In Drawer.............
Cash Sales              826     15017.15
- Paid Out                1        35.00
----------------------------------------
Total                   827     14982.15
========================================

...............Cash Audit...............
Cash In Drawer                  14982.15
Cash Declared                   14996.00
----------------------------------------
Over(+) / Short(-)                 13.85
========================================

............Discount Detail.............
DISCOUNT 10%              2         3.59
DISCOUNT 50%             30       224.09
DISCOUNT 100%             1        13.30
----------------------------------------
Total                    33       240.98
========================================

.............Alert Summary..............
All Void                 33       142.80
Item Void               141       423.45
Item Refund               1        11.90

.............Analyse Trail..............
Bill Time  : 08:27~22:05                
Bill Range : 00026530~00027354          
#Bill      : 825                        
#Pax       : 825                        
#Table     : 825                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       14264.87
  Bill Avg              825        17.29
  Pax Avg               825        17.29
  Avg Table/825       17.29     14264.87

Print By: CASHIER                       
07/09/2019 22:08:44        End Of Report

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


