1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 27/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 10   =     1000.00
RM 50.00            X 10   =      500.00
RM 20.00            X 10   =      200.00
RM 10.00            X 140  =     1400.00
RM 5.00             X 8    =       40.00
RM 1.00             X 5    =        5.00
Others                              0.00
----------------------------------------
Total                            3145.00
========================================

Print By: CASHIER                       
24/09/2019 18:28:08        End Of Report

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

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 27/09/2019                X52
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                       193.60
- Discount                         12.94
----------------------------------------
Net Sales                         180.66
+ SERV. TAX 6%                     10.85
  :Taxable Amt       180.66             
+ Rounding                         -0.01
----------------------------------------
Total Sales               9       191.50
========================================

...........Payment Collection...........
CASH                      8       139.90
ONE CARD POINTS           2        51.60
----------------------------------------
Total                    10       191.50
========================================

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

----------------------------------------
Total Collection         10       191.50
========================================

.............Cash In Drawer.............
Cash Sales                8       139.90
----------------------------------------
Total                     8       139.90
========================================

...............Cash Audit...............
Cash In Drawer                    139.90
Cash Declared                    3145.00
----------------------------------------
Over(+) / Short(-)               3005.10
========================================

............Discount Detail.............
DISCOUNT 20%              6         3.78
DISCOUNT 50%              3         9.16
----------------------------------------
Total                     9        12.94
========================================

.............Alert Summary..............
All Void                 12        39.90
Item Void                 7        14.75

.............Analyse Trail..............
Bill Time  : 18:01~18:21                
Bill Range : 00033888~00033896          
#Bill      : 9                          
#Pax       : 9                          
#Table     : 9                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                         180.66
  Bill Avg                9        20.07
  Pax Avg                 9        20.07
  Avg Table/9         20.07       180.66

Print By: CASHIER                       
24/09/2019 18:28:08        End Of Report

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


