1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 08/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 52   =     5200.00
RM 50.00            X 208  =    10400.00
RM 20.00            X 15   =      300.00
RM 10.00            X 16   =      160.00
RM 1.00             X 5    =        5.00
Others                              0.00
----------------------------------------
Total                           16065.00
========================================

Print By: CASHIER                       
08/09/2019 21:40:03        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 08/09/2019                X39
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     15897.05
- Discount                         77.12
----------------------------------------
Net Sales                       15819.93
+ SERV. TAX 6%                    949.29
  :Taxable Amt     15819.95             
+ Rounding                         -0.32
----------------------------------------
Total Sales             845     16768.90
========================================

...........Payment Collection...........
CASH                    845     16678.75
ONE CARD POINTS           5        90.15
----------------------------------------
Total                   850     16768.90
========================================

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

----------------------------------------
Total Collection        850     16768.90
========================================

.............Cash In Drawer.............
Cash Sales              845     16678.75
- Paid Out                2       621.10
----------------------------------------
Total                   847     16057.65
========================================

...............Cash Audit...............
Cash In Drawer                  16057.65
Cash Declared                   16065.00
----------------------------------------
Over(+) / Short(-)                  7.35
========================================

............Discount Detail.............
DISCOUNT 10%              2         0.86
DISCOUNT 50%              8        76.26
----------------------------------------
Total                    10        77.12
========================================

.............Alert Summary..............
All Void                 14       104.00
Item Void               141       412.60

.............Analyse Trail..............
Bill Time  : 22:15~21:34                
Bill Range : 00027355~00028199          
#Bill      : 845                        
#Pax       : 845                        
#Table     : 845                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       15819.93
  Bill Avg              845        18.72
  Pax Avg               845        18.72
  Avg Table/845       18.72     15819.93

Print By: CASHIER                       
08/09/2019 21:40:04        End Of Report

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


