1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 11/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 22   =     2200.00
RM 50.00            X 143  =     7150.00
RM 20.00            X 8    =      160.00
RM 10.00            X 17   =      170.00
RM 1.00             X 4    =        4.00
Others                              0.00
----------------------------------------
Total                            9684.00
========================================

Print By: CASHIER                       
11/09/2019 21:37:16        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 11/09/2019                X42
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9607.75
- Discount                        210.69
----------------------------------------
Net Sales                        9397.06
+ SERV. TAX 6%                    563.92
  :Taxable Amt      9397.18             
+ Rounding                          0.07
----------------------------------------
Total Sales             688      9961.05
========================================

...........Payment Collection...........
CASH                    688      9921.85
ONE CARD POINTS           4        39.20
----------------------------------------
Total                   692      9961.05
========================================

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

----------------------------------------
Total Collection        692      9961.05
========================================

.............Cash In Drawer.............
Cash Sales              688      9921.85
- Paid Out                2       260.90
----------------------------------------
Total                   690      9660.95
========================================

...............Cash Audit...............
Cash In Drawer                   9660.95
Cash Declared                    9684.00
----------------------------------------
Over(+) / Short(-)                 23.05
========================================

............Discount Detail.............
DISCOUNT 10%             63        70.75
DISCOUNT 50%             19       139.94
----------------------------------------
Total                    82       210.69
========================================

.............Alert Summary..............
All Void                 91       292.40
Item Void               211       407.45

.............Analyse Trail..............
Bill Time  : 21:45~21:32                
Bill Range : 00029580~00030267          
#Bill      : 688                        
#Pax       : 688                        
#Table     : 688                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        9397.06
  Bill Avg              688        13.66
  Pax Avg               688        13.66
  Avg Table/688       13.66      9397.06

Print By: CASHIER                       
11/09/2019 21:37:16        End Of Report

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


