1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 26/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 5    =      500.00
RM 50.00            X 10   =      500.00
RM 20.00            X 3    =       60.00
RM 10.00            X 6    =       60.00
RM 5.00             X 2    =       10.00
RM 1.00             X 3    =        3.00
Others                              0.00
----------------------------------------
Total                            1133.00
========================================

Print By: CASHIER                       
24/09/2019 17:56:11        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 26/09/2019                X51
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                        40.25
----------------------------------------
Net Sales                          40.25
+ SERV. TAX 6%                      2.42
  :Taxable Amt        40.25             
+ Rounding                         -0.02
----------------------------------------
Total Sales               1        42.65
========================================

...........Payment Collection...........
CASH                      1        42.65
----------------------------------------
Total                     1        42.65
========================================

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

----------------------------------------
Total Collection          1        42.65
========================================

.............Cash In Drawer.............
Cash Sales                1        42.65
----------------------------------------
Total                     1        42.65
========================================

...............Cash Audit...............
Cash In Drawer                     42.65
Cash Declared                    1133.00
----------------------------------------
Over(+) / Short(-)               1090.35
========================================

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


.............Analyse Trail..............
Bill Time  : 17:55~17:55                
Bill Range : 00033887~00033887          
#Bill      : 1                          
#Pax       : 1                          
#Table     : 1                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                          40.25
  Bill Avg                1        40.25
  Pax Avg                 1        40.25
  Avg Table/1         40.25        40.25

Print By: CASHIER                       
24/09/2019 17:56:11        End Of Report

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


