1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 17/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 42   =     4200.00
RM 50.00            X 216  =    10800.00
RM 20.00            X 22   =      440.00
RM 10.00            X 39   =      390.00
RM 5.00             X 3    =       15.00
RM 1.00             X 8    =        8.00
Others                              0.00
----------------------------------------
Total                           15853.00
========================================

Print By: CASHIER                       
17/09/2019 18:24:43        End Of Report

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1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 17/09/2019                X48
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      1011.70
- Discount                         23.85
----------------------------------------
Net Sales                         987.85
+ SERV. TAX 6%                     59.31
  :Taxable Amt       987.85             
+ Rounding                         -0.06
----------------------------------------
Total Sales              52      1047.10
========================================

...........Payment Collection...........
CASH                     50       969.50
ONE CARD POINTS           3        77.60
----------------------------------------
Total                    53      1047.10
========================================

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

----------------------------------------
Total Collection         53      1047.10
========================================

.............Cash In Drawer.............
Cash Sales               50       969.50
- Paid Out                2        40.25
----------------------------------------
Total                    52       929.25
========================================

...............Cash Audit...............
Cash In Drawer                    929.25
Cash Declared                   15853.00
----------------------------------------
Over(+) / Short(-)              14923.75
========================================

............Discount Detail.............
DISCOUNT 5%               1         0.49
DISCOUNT 10%              4         1.96
DISCOUNT 20%              5         3.25
DISCOUNT 50%              4        18.15
----------------------------------------
Total                    14        23.85
========================================

.............Alert Summary..............
All Void                179       811.45
Item Void                63       214.80
Item Refund               3        25.25

.............Analyse Trail..............
Bill Time  : 21:47~18:16                
Bill Range : 00033798~00033849          
#Bill      : 52                         
#Pax       : 52                         
#Table     : 51                         
#Dine-In   : 0                          
#Take-Away : 1                          
#Delivery  : 0                          

Net Sales                         987.85
  Bill Avg               52        19.00
  Pax Avg                52        19.00
  Avg Table/51        19.34       986.50
  Avg Take-Away/1      1.35         1.35

Print By: CASHIER                       
17/09/2019 18:24:43        End Of Report

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


