1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 12/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 24   =     2400.00
RM 50.00            X 126  =     6300.00
RM 20.00            X 22   =      440.00
RM 10.00            X 18   =      180.00
RM 5.00             X 6    =       30.00
RM 1.00             X 8    =        8.00
Others                              0.00
----------------------------------------
Total                            9358.00
========================================

Print By: CASHIER                       
12/09/2019 21:42:57        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 12/09/2019                X43
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9108.60
- Discount                        229.67
----------------------------------------
Net Sales                        8878.93
+ SERV. TAX 6%                    532.77
  :Taxable Amt      8879.00             
+ Rounding                          0.00
----------------------------------------
Total Sales             627      9411.70
========================================

...........Payment Collection...........
CASH                    631      9379.30
ONE CARD POINTS           3        32.40
----------------------------------------
Total                   634      9411.70
========================================

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

----------------------------------------
Total Collection        634      9411.70
========================================

.............Cash In Drawer.............
Cash Sales              631      9379.30
- Paid Out                1        28.00
----------------------------------------
Total                   632      9351.30
========================================

...............Cash Audit...............
Cash In Drawer                   9351.30
Cash Declared                    9358.00
----------------------------------------
Over(+) / Short(-)                  6.70
========================================

............Discount Detail.............
DISCOUNT 10%             53        84.85
DISCOUNT 50%             26       125.12
DISCOUNT 100%             1        19.70
----------------------------------------
Total                    80       229.67
========================================

.............Alert Summary..............
All Void                 57       152.70
Item Void                50       212.75
Item Cancel               4         9.25
Item Refund               1        11.90

.............Analyse Trail..............
Bill Time  : 21:41~21:36                
Bill Range : 00030268~00030894          
#Bill      : 627                        
#Pax       : 627                        
#Table     : 626                        
#Dine-In   : 0                          
#Take-Away : 1                          
#Delivery  : 0                          

Net Sales                        8878.93
  Bill Avg              627        14.16
  Pax Avg               627        14.16
  Avg Table/626       14.17      8872.33
  Avg Take-Away/1      6.60         6.60

Print By: CASHIER                       
12/09/2019 21:42:57        End Of Report

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


