1U - NC                                 
Store ID : S02                          

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

RM 100.00           X 41   =     4100.00
RM 50.00            X 227  =    11350.00
RM 10.00            X 39   =      390.00
RM 5.00             X 1    =        5.00
RM 1.00             X 2    =        2.00
Others                              0.00
----------------------------------------
Total                           15847.00
========================================

Print By: CASHIER                       
09/09/2019 21:40:59        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 09/09/2019                X40
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     15164.55
- Discount                         53.69
----------------------------------------
Net Sales                       15110.86
+ SERV. TAX 6%                    906.80
  :Taxable Amt     15110.86             
+ Rounding                         -0.36
----------------------------------------
Total Sales             755     16017.30
========================================

...........Payment Collection...........
CASH                    757     15914.40
ONE CARD POINTS           5       102.90
----------------------------------------
Total                   762     16017.30
========================================

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

----------------------------------------
Total Collection        762     16017.30
========================================

.............Cash In Drawer.............
Cash Sales              757     15914.40
- Paid Out                2        60.25
----------------------------------------
Total                   759     15854.15
========================================

...............Cash Audit...............
Cash In Drawer                  15854.15
Cash Declared                   15847.00
----------------------------------------
Over(+) / Short(-)                 -7.15
========================================

............Discount Detail.............
DISCOUNT 10%              3         2.34
DISCOUNT 50%              5        40.55
DISCOUNT 100%             2        10.80
----------------------------------------
Total                    10        53.69
========================================

.............Alert Summary..............
All Void                192       692.20
Item Void               229       885.20

.............Analyse Trail..............
Bill Time  : 21:43~21:37                
Bill Range : 00028200~00028954          
#Bill      : 755                        
#Pax       : 755                        
#Table     : 754                        
#Dine-In   : 0                          
#Take-Away : 1                          
#Delivery  : 0                          

Net Sales                       15110.86
  Bill Avg              755        20.01
  Pax Avg               755        20.01
  Avg Table/754       20.03     15100.56
  Avg Take-Away/1     10.30        10.30

Print By: CASHIER                       
09/09/2019 21:40:59        End Of Report

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


