NU - NC                                 
Store ID : S012                         

EOS CASH DECLARATION REPORT             
Date     : 27/09/2019                   
Store    : S012                         
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 30   =     3000.00
RM 50.00            X 20   =     1000.00
RM 20.00            X 20   =      400.00
Others                              0.00
----------------------------------------
Total                            4400.00
========================================

Print By: CASHIER                       
27/09/2019 17:27:26        End Of Report

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NU - NC                                 
Store ID : S012                         

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 27/09/2019                 X1
Store    : S012                         
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                        21.70
- Discount                         10.87
----------------------------------------
Net Sales                          10.83
+ SERV. TAX 6%                      0.65
  :Taxable Amt        10.84             
+ Rounding                         -0.03
----------------------------------------
Total Sales               2        11.45
========================================

...........Payment Collection...........
CASH                      2        11.45
----------------------------------------
Total                     2        11.45
========================================

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

----------------------------------------
Total Collection          2        11.45
========================================

.............Cash In Drawer.............
Cash Sales                2        11.45
- Paid Out                1        45.50
----------------------------------------
Total                     3       -34.05
========================================

...............Cash Audit...............
Cash In Drawer                    -34.05
Cash Declared                    4400.00
----------------------------------------
Over(+) / Short(-)               4434.05
========================================

............Discount Detail.............
DISCOUNT 50%              6        10.87
----------------------------------------
Total                     6        10.87
========================================

.............Alert Summary..............
All Void                 13        63.10
Item Void                 4        28.50

.............Analyse Trail..............
Bill Time  : 16:55~17:25                
Bill Range : 00000001~00000002          
#Bill      : 2                          
#Pax       : 2                          
#Table     : 2                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                          10.83
  Bill Avg                2         5.42
  Pax Avg                 2         5.42
  Avg Table/2          5.42        10.83

Print By: CASHIER                       
27/09/2019 17:27:26        End Of Report

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


