1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 13/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 24   =     2400.00
RM 50.00            X 150  =     7500.00
RM 20.00            X 3    =       60.00
RM 10.00            X 13   =      130.00
Others                              0.00
----------------------------------------
Total                           10090.00
========================================

Print By: CASHIER                       
13/09/2019 22:12:59        End Of Report

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1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 13/09/2019                X44
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9857.50
- Discount                        232.09
----------------------------------------
Net Sales                        9625.41
+ SERV. TAX 6%                    577.68
  :Taxable Amt      9625.53             
+ Rounding                         -0.04
----------------------------------------
Total Sales             681     10203.05
========================================

...........Payment Collection...........
CASH                    679     10144.80
ONE CARD POINTS           5        58.25
----------------------------------------
Total                   684     10203.05
========================================

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

----------------------------------------
Total Collection        684     10203.05
========================================

.............Cash In Drawer.............
Cash Sales              679     10144.80
- Paid Out                2        34.90
----------------------------------------
Total                   681     10109.90
========================================

...............Cash Audit...............
Cash In Drawer                  10109.90
Cash Declared                   10090.00
----------------------------------------
Over(+) / Short(-)                -19.90
========================================

............Discount Detail.............
DISCOUNT 10%             53        77.30
DISCOUNT 50%             29       149.79
DISCOUNT 100%             1         5.00
----------------------------------------
Total                    83       232.09
========================================

.............Alert Summary..............
All Void                 68       334.15
Item Void                76       234.35
Item Cancel               8        18.50

.............Analyse Trail..............
Bill Time  : 21:56~22:11                
Bill Range : 00030895~00031575          
#Bill      : 681                        
#Pax       : 681                        
#Table     : 681                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        9625.41
  Bill Avg              681        14.13
  Pax Avg               681        14.13
  Avg Table/681       14.13      9625.41

Print By: CASHIER                       
13/09/2019 22:13:00        End Of Report

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


