1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 24/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 50   =     5000.00
RM 50.00            X 40   =     2000.00
Others                              0.00
----------------------------------------
Total                            7000.00
========================================

Print By: CASHIER                       
24/09/2019 17:31:05        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 24/09/2019                X49
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                       384.90
- Discount                          9.88
----------------------------------------
Net Sales                         375.02
+ SERV. TAX 6%                     22.55
  :Taxable Amt       375.02             
+ Rounding                          0.03
----------------------------------------
Total Sales              31       397.60
========================================

...........Payment Collection...........
CASH                     31       397.60
----------------------------------------
Total                    31       397.60
========================================

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

----------------------------------------
Total Collection         31       397.60
========================================

.............Cash In Drawer.............
Cash Sales               31       397.60
- Paid Out                6        85.70
----------------------------------------
Total                    37       311.90
========================================

...............Cash Audit...............
Cash In Drawer                    311.90
Cash Declared                    7000.00
----------------------------------------
Over(+) / Short(-)               6688.10
========================================

............Discount Detail.............
DISCOUNT 10%              4         3.18
DISCOUNT 50%              8         6.70
----------------------------------------
Total                    12         9.88
========================================

.............Alert Summary..............
All Void                225       824.10
Item Void                37       100.87
Item Cancel               1         6.20
Item Refund              12       100.60

.............Analyse Trail..............
Bill Time  : 15:55~17:29                
Bill Range : 00033850~00033880          
#Bill      : 31                         
#Pax       : 31                         
#Table     : 31                         
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                         375.02
  Bill Avg               31        12.10
  Pax Avg                31        12.10
  Avg Table/31        12.10       375.02

Print By: CASHIER                       
24/09/2019 17:31:05        End Of Report

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


