1U - LC                                 
Store ID : S01                          

Z-Reading                               
EOD CLOSE TERMINAL SALES REPORT         
Date     : 31/07/2019                 Z1
Store    : S01                          
Terminal : 01                           
Shift    : All                          
----------------------------------------

Gross Sales                        21.25
----------------------------------------
Net Sales                          21.25
+ SERV. TAX 6%                      1.28
  :Taxable Amt        21.25             
+ Rounding                          0.02
----------------------------------------
Total Sales               1        22.55
========================================

...........Payment Collection...........
CASH                      1        22.55
----------------------------------------
Total                     1        22.55
========================================

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

----------------------------------------
Total Collection          1        22.55
========================================

.............Cash In Drawer.............
Cash Sales                1        22.55
----------------------------------------
Total                     1        22.55
========================================

...............Cash Audit...............
Cash In Drawer                     22.55
Cash Declared                     243.00
----------------------------------------
Over(+) / Short(-)                220.45
========================================

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


.............Analyse Trail..............
Bill Time  : 20:15~20:15                
Bill Range : 00000001~00000001          
#Bill      : 1                          
#Pax       : 1                          
#Table     : 1                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                          21.25
  Bill Avg                1        21.25
  Pax Avg                 1        21.25
  Avg Table/1         21.25        21.25

Print By: BCS SUPPORT                   
31/07/2019 20:17:25        End Of Report

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

1U - LC                                 
Store ID : S01                          

EOD ITEM SALES REPORT                   
Date     : 31/07/2019~31/07/2019        
Store    : S01                          
Terminal : 01                           
Shift    : All                          
----------------------------------------

Description      Qty    Gross/Net    (%)
----------------------------------------
[12] KETAYAP (2 PCS)                    
                   4        10.80  50.82
                            10.80  50.82
[13] GETUK-GETUK                        
                   4         5.40  25.41
                             5.40  25.41
[17] LAPIS SELATAN                      
                   1         1.35   6.35
                             1.35   6.35
[7] CURRY PUFF KING                     
                   1         3.70  17.41
                             3.70  17.41
----------------------------------------
Total             10        21.25 100.00
                            21.25 100.00
========================================

Print By: BCS SUPPORT                   
31/07/2019 20:17:25        End Of Report

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


