ABC TRADING                             
Store ID : 01                           

Z-Reading                               
EOD CLOSE TERMINAL SALES REPORT         
Date     : 30/07/2019                 Z1
Store    : 01                           
Terminal : 0101                         
Shift    : All                          
----------------------------------------

Gross Sales                        62.20
----------------------------------------
Net Sales                          62.20
+ SERV. TAX 6%                      3.66
  :Taxable Amt        61.05             
+ Rounding                         -0.01
----------------------------------------
Total Sales               5        64.70
========================================

...........Payment Collection...........
CASH                      5        64.70
----------------------------------------
Total                     5        64.70
========================================

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

----------------------------------------
Total Collection          5        64.70
========================================

.............Cash In Drawer.............
Cash Sales                5        64.70
----------------------------------------
Total                     5        64.70
========================================

...............Cash Audit...............
Cash In Drawer                     64.70
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)                -64.70
========================================

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

.............Alert Summary..............
All Void                  4        31.75
Item Refund               1         4.20

.............Analyse Trail..............
Bill Time  : 17:09~17:13                
Bill Range : 00000011~00000015          
#Bill      : 5                          
#Pax       : 5                          
#Table     : 5                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                          62.20
  Bill Avg                5        12.44
  Pax Avg                 5        12.44
  Avg Table/5         12.44        62.20

Print By: BCS SUPPORT                   
30/07/2019 17:13:44        End Of Report

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


LITTLE CRAVINGS SDN BHD                 
Store ID : 01                           

Z-Reading                               
EOD CLOSE TERMINAL SALES REPORT         
Date     : 30/07/2019                 Z1
Store    : 01                           
Terminal : 0101                         
Shift    : All                          
----------------------------------------

Gross Sales                        70.70
----------------------------------------
Net Sales                          70.70
+ SERV. TAX 6%                      4.24
  :Taxable Amt        70.70             
+ Rounding                          0.01
----------------------------------------
Total Sales               3        74.95
========================================

...........Payment Collection...........
CASH                      3        74.95
----------------------------------------
Total                     3        74.95
========================================

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

----------------------------------------
Total Collection          3        74.95
========================================

.............Cash In Drawer.............
Cash Sales                3        74.95
----------------------------------------
Total                     3        74.95
========================================

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

.............Alert Summary..............
All Void                 28       150.35

.............Analyse Trail..............
Bill Time  : 20:38~21:23                
Bill Range : 00000001~00000003          
#Bill      : 3                          
#Pax       : 3                          
#Table     : 2                          
#Dine-In   : 0                          
#Take-Away : 1                          
#Delivery  : 0                          

Net Sales                          70.70
  Bill Avg                3        23.57
  Pax Avg                 3        23.57
  Avg Table/2         25.75        51.50
  Avg Take-Away/1     19.20        19.20

Print By: BCS SUPPORT                   
30/07/2019 21:25:24        End Of Report

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


