1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 10/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 35   =     3500.00
RM 50.00            X 96   =     4800.00
RM 20.00            X 12   =      240.00
RM 10.00            X 40   =      400.00
RM 1.00             X 5    =        5.00
Others                              0.00
----------------------------------------
Total                            8945.00
========================================

Print By: CASHIER                       
10/09/2019 21:39:20        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 10/09/2019                X41
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      8685.65
- Discount                        173.28
----------------------------------------
Net Sales                        8512.37
+ SERV. TAX 6%                    511.08
  :Taxable Amt      8512.48             
+ Rounding                         -0.05
----------------------------------------
Total Sales             625      9023.40
========================================

...........Payment Collection...........
CASH                    626      8976.25
ONE CARD POINTS           2        47.15
----------------------------------------
Total                   628      9023.40
========================================

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

----------------------------------------
Total Collection        628      9023.40
========================================

.............Cash In Drawer.............
Cash Sales              626      8976.25
- Paid Out                1        35.00
----------------------------------------
Total                   627      8941.25
========================================

...............Cash Audit...............
Cash In Drawer                   8941.25
Cash Declared                    8945.00
----------------------------------------
Over(+) / Short(-)                  3.75
========================================

............Discount Detail.............
DISCOUNT 10%             58        82.55
DISCOUNT 20%              1         2.50
DISCOUNT 50%             13        88.23
----------------------------------------
Total                    72       173.28
========================================

.............Alert Summary..............
All Void                 54       241.55
Item Void               435       759.70
Item Refund               1        11.90

.............Analyse Trail..............
Bill Time  : 07:41~21:33                
Bill Range : 00028955~00029579          
#Bill      : 625                        
#Pax       : 625                        
#Table     : 625                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        8512.37
  Bill Avg              625        13.62
  Pax Avg               625        13.62
  Avg Table/625       13.62      8512.37

Print By: CASHIER                       
10/09/2019 21:39:20        End Of Report

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


