1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 14/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 40   =     4000.00
RM 50.00            X 204  =    10200.00
RM 10.00            X 2    =       20.00
RM 5.00             X 1    =        5.00
RM 1.00             X 17   =       17.00
Others                              0.00
----------------------------------------
Total                           14242.00
========================================

Print By: CASHIER                       
14/09/2019 22:06:23        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 14/09/2019                X45
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     13529.65
- Discount                         59.28
----------------------------------------
Net Sales                       13470.37
+ SERV. TAX 6%                    808.45
  :Taxable Amt     13470.39             
+ Rounding                          0.03
----------------------------------------
Total Sales             724     14278.85
========================================

...........Payment Collection...........
CASH                    725     14274.40
ONE CARD POINTS           1         4.45
----------------------------------------
Total                   726     14278.85
========================================

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

----------------------------------------
Total Collection        726     14278.85
========================================

.............Cash In Drawer.............
Cash Sales              725     14274.40
- Paid Out                2        40.90
----------------------------------------
Total                   727     14233.50
========================================

...............Cash Audit...............
Cash In Drawer                  14233.50
Cash Declared                   14242.00
----------------------------------------
Over(+) / Short(-)                  8.50
========================================

............Discount Detail.............
DISCOUNT 5%               1         1.58
DISCOUNT 10%              2         3.99
DISCOUNT 50%              9        48.71
DISCOUNT 100%             1         5.00
----------------------------------------
Total                    13        59.28
========================================

.............Alert Summary..............
All Void                116       585.20
Item Void               168       607.85

.............Analyse Trail..............
Bill Time  : 22:27~21:48                
Bill Range : 00031576~00032299          
#Bill      : 724                        
#Pax       : 724                        
#Table     : 723                        
#Dine-In   : 0                          
#Take-Away : 1                          
#Delivery  : 0                          

Net Sales                       13470.37
  Bill Avg              724        18.61
  Pax Avg               724        18.61
  Avg Table/723       18.60     13445.97
  Avg Take-Away/1     24.40        24.40

Print By: CASHIER                       
14/09/2019 22:06:24        End Of Report

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


