1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 15/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 60   =     6000.00
RM 50.00            X 204  =    10200.00
RM 20.00            X 12   =      240.00
RM 10.00            X 8    =       80.00
RM 1.00             X 12   =       12.00
Others                              0.00
----------------------------------------
Total                           16532.00
========================================

Print By: CASHIER                       
15/09/2019 21:33:24        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 15/09/2019                X46
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     15825.05
- Discount                          6.41
----------------------------------------
Net Sales                       15818.64
+ SERV. TAX 6%                    949.32
  :Taxable Amt     15818.65             
+ Rounding                          0.29
----------------------------------------
Total Sales             751     16768.25
========================================

...........Payment Collection...........
CASH                    752     16592.05
ONE CARD POINTS           5       176.20
----------------------------------------
Total                   757     16768.25
========================================

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

----------------------------------------
Total Collection        757     16768.25
========================================

.............Cash In Drawer.............
Cash Sales              752     16592.05
- Paid Out                2        62.90
----------------------------------------
Total                   754     16529.15
========================================

...............Cash Audit...............
Cash In Drawer                  16529.15
Cash Declared                   16532.00
----------------------------------------
Over(+) / Short(-)                  2.85
========================================

............Discount Detail.............
DISCOUNT 5%               1         0.22
DISCOUNT 10%              1         1.19
DISCOUNT 100%             1         5.00
----------------------------------------
Total                     3         6.41
========================================

.............Alert Summary..............
All Void                 67       322.20
Item Void               159       516.05

.............Analyse Trail..............
Bill Time  : 08:41~21:24                
Bill Range : 00032300~00033050          
#Bill      : 751                        
#Pax       : 751                        
#Table     : 750                        
#Dine-In   : 0                          
#Take-Away : 1                          
#Delivery  : 0                          

Net Sales                       15818.64
  Bill Avg              751        21.06
  Pax Avg               751        21.06
  Avg Table/750       21.08     15806.74
  Avg Take-Away/1     11.90        11.90

Print By: CASHIER                       
15/09/2019 21:33:24        End Of Report

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


