1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 25/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 20   =     2000.00
RM 50.00            X 40   =     2000.00
RM 20.00            X 30   =      600.00
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                            4808.00
========================================

Print By: CASHIER                       
24/09/2019 17:51:47        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 25/09/2019                X50
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                        96.95
----------------------------------------
Net Sales                          96.95
+ SERV. TAX 6%                      5.82
  :Taxable Amt        96.95             
+ Rounding                         -0.07
----------------------------------------
Total Sales               6       102.70
========================================

...........Payment Collection...........
CASH                      6       102.70
----------------------------------------
Total                     6       102.70
========================================

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

----------------------------------------
Total Collection          6       102.70
========================================

.............Cash In Drawer.............
Cash Sales                6       102.70
- Paid Out                1        20.25
----------------------------------------
Total                     7        82.45
========================================

...............Cash Audit...............
Cash In Drawer                     82.45
Cash Declared                    4808.00
----------------------------------------
Over(+) / Short(-)               4725.55
========================================

............Discount Detail.............
----------------------------------------
Total                     0         0.00
========================================

.............Alert Summary..............
All Void                  4        20.70
Item Void                 1         6.50
Item Refund               2        23.80

.............Analyse Trail..............
Bill Time  : 17:34~17:47                
Bill Range : 00033881~00033886          
#Bill      : 6                          
#Pax       : 6                          
#Table     : 6                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                          96.95
  Bill Avg                6        16.16
  Pax Avg                 6        16.16
  Avg Table/6         16.16        96.95

Print By: CASHIER                       
24/09/2019 17:51:47        End Of Report

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


