1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 16/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 43   =     4300.00
RM 50.00            X 222  =    11100.00
RM 20.00            X 22   =      440.00
RM 10.00            X 19   =      190.00
RM 5.00             X 2    =       10.00
RM 1.00             X 8    =        8.00
Others                              0.00
----------------------------------------
Total                           16048.00
========================================

Print By: CASHIER                       
16/09/2019 21:42:04        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 16/09/2019                X47
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     15491.40
- Discount                         25.96
----------------------------------------
Net Sales                       15465.44
+ SERV. TAX 6%                    928.03
  :Taxable Amt     15465.44             
+ Rounding                         -0.02
----------------------------------------
Total Sales             747     16393.45
========================================

...........Payment Collection...........
CASH                    745     16275.90
ONE CARD POINTS           5       117.55
----------------------------------------
Total                   750     16393.45
========================================

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

----------------------------------------
Total Collection        750     16393.45
========================================

.............Cash In Drawer.............
Cash Sales              745     16275.90
- Paid Out                2       242.00
----------------------------------------
Total                   747     16033.90
========================================

...............Cash Audit...............
Cash In Drawer                  16033.90
Cash Declared                   16048.00
----------------------------------------
Over(+) / Short(-)                 14.10
========================================

............Discount Detail.............
DISCOUNT 10%              2         3.21
DISCOUNT 50%              4        22.75
----------------------------------------
Total                     6        25.96
========================================

.............Alert Summary..............
All Void                 44       140.55
Item Void               300       616.75

.............Analyse Trail..............
Bill Time  : 08:35~21:35                
Bill Range : 00033051~00033797          
#Bill      : 747                        
#Pax       : 747                        
#Table     : 746                        
#Dine-In   : 0                          
#Take-Away : 1                          
#Delivery  : 0                          

Net Sales                       15465.44
  Bill Avg              747        20.70
  Pax Avg               747        20.70
  Avg Table/746       20.67     15418.34
  Avg Take-Away/1     47.10        47.10

Print By: CASHIER                       
16/09/2019 21:42:04        End Of Report

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


