1U - NC                                 
Store ID : S02                          

Z-Reading                               
EOD CLOSE TERMINAL SALES REPORT         
Date     : 31/07/2019                 Z1
Store    : S02                          
Terminal : 01                           
Shift    : All                          
----------------------------------------

Gross Sales                        10.50
----------------------------------------
Net Sales                          10.50
+ SERV. TAX 6%                      0.63
  :Taxable Amt        10.50             
+ Rounding                          0.02
----------------------------------------
Total Sales               1        11.15
========================================

...........Payment Collection...........
CASH                      1        11.15
----------------------------------------
Total                     1        11.15
========================================

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

----------------------------------------
Total Collection          1        11.15
========================================

.............Cash In Drawer.............
Cash Sales                1        11.15
----------------------------------------
Total                     1        11.15
========================================

...............Cash Audit...............
Cash In Drawer                     11.15
Cash Declared                     186.85
----------------------------------------
Over(+) / Short(-)                175.70
========================================

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


.............Analyse Trail..............
Bill Time  : 23:43~23:43                
Bill Range : 00000001~00000001          
#Bill      : 1                          
#Pax       : 1                          
#Table     : 1                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                          10.50
  Bill Avg                1        10.50
  Pax Avg                 1        10.50
  Avg Table/1         10.50        10.50

Print By: CASHIER                       
31/07/2019 23:45:23        End Of Report

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

1U - NC                                 
Store ID : S02                          

EOD ITEM SALES REPORT                   
Date     : 31/07/2019~31/07/2019        
Store    : S02                          
Terminal : 01                           
Shift    : All                          
----------------------------------------

Description      Qty    Gross/Net    (%)
----------------------------------------
[1] APOM COMEL                          
                   1         4.75  45.24
                             4.75  45.24
[2] SWEETS POTATO (3 SISTERS)           
                   1         1.35  12.86
                             1.35  12.86
[3] BINGKA UBI                          
                   1         1.35  12.86
                             1.35  12.86
[4] BINGKA BERAS                        
                   1         1.35  12.86
                             1.35  12.86
[5] CURRY PUFF VEGE                     
                   1         1.70  16.19
                             1.70  16.19
----------------------------------------
Total              5        10.50 100.00
                            10.50 100.00
========================================

Print By: CASHIER                       
31/07/2019 23:45:23        End Of Report

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


1U - NC                                 
Store ID : S02                          

Z-Reading                               
EOD CLOSE TERMINAL SALES REPORT         
Date     : 31/07/2019                 Z1
Store    : S02                          
Terminal : 01                           
Shift    : All                          
----------------------------------------

Gross Sales                        87.80
----------------------------------------
Net Sales                          87.80
+ SERV. TAX 6%                      5.27
  :Taxable Amt        87.80             
+ Rounding                         -0.02
----------------------------------------
Total Sales               1        93.05
========================================

...........Payment Collection...........
CASH                      1        93.05
----------------------------------------
Total                     1        93.05
========================================

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

----------------------------------------
Total Collection          1        93.05
========================================

.............Cash In Drawer.............
Cash Sales                1        93.05
- Paid Out                2        60.00
----------------------------------------
Total                     3        33.05
========================================

...............Cash Audit...............
Cash In Drawer                     33.05
Cash Declared                     107.35
----------------------------------------
Over(+) / Short(-)                 74.30
========================================

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


.............Analyse Trail..............
Bill Time  : 23:47~23:47                
Bill Range : 00000001~00000001          
#Bill      : 1                          
#Pax       : 1                          
#Table     : 1                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                          87.80
  Bill Avg                1        87.80
  Pax Avg                 1        87.80
  Avg Table/1         87.80        87.80

Print By: CASHIER                       
31/07/2019 23:50:36        End Of Report

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

1U - NC                                 
Store ID : S02                          

EOD ITEM SALES REPORT                   
Date     : 31/07/2019~31/07/2019        
Store    : S02                          
Terminal : 01                           
Shift    : All                          
----------------------------------------

Description      Qty    Gross/Net    (%)
----------------------------------------
[D30] MINERAL WATER (500ML)             
                   1         3.70   4.21
                             3.70   4.21
[D37] ROSELLE JUICE                     
                   1         5.30   6.04
                             5.30   6.04
[D60] WATER (ICE)                       
                   1         0.60   0.68
                             0.60   0.68
[D61] WATER (WARM)                      
                   1         0.60   0.68
                             0.60   0.68
[ME02] NASI LEMAK (CHICKEN RENDANG)     
                   1        11.90  13.55
                            11.90  13.55
[ME03] NASI LEMAK (CURRY CHICKEN)       
                   1        11.90  13.55
                            11.90  13.55
[ME04] NASI LEMAK (BEEF RENDANG)        
                   1        13.90  15.83
                            13.90  15.83
[ME05] THAI MEE SIAM (PACKET)           
                   1         4.20   4.78
                             4.20   4.78
[ME09] PENANG ASAM LAKSA                
                   1        11.90  13.55
                            11.90  13.55
[ME12] YELLOW LAKSA                     
                   1        11.90  13.55
                            11.90  13.55
[ME13] DRY CURRY MEE                    
                   1        11.90  13.55
                            11.90  13.55
----------------------------------------
Total             11        87.80 100.00
                            87.80 100.00
========================================

Print By: CASHIER                       
31/07/2019 23:50:36        End Of Report

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


1U - NC                                 
Store ID : S02                          

Z-Reading                               
EOD CLOSE TERMINAL SALES REPORT         
Date     : 31/07/2019                 Z1
Store    : S02                          
Terminal : 01                           
Shift    : All                          
----------------------------------------

Gross Sales                       144.30
----------------------------------------
Net Sales                         144.30
+ SERV. TAX 6%                      8.66
  :Taxable Amt       144.30             
+ Rounding                         -0.01
----------------------------------------
Total Sales               1       152.95
========================================

...........Payment Collection...........
CASH                      1       152.95
----------------------------------------
Total                     1       152.95
========================================

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

----------------------------------------
Total Collection          1       152.95
========================================

.............Cash In Drawer.............
Cash Sales                1       152.95
----------------------------------------
Total                     1       152.95
========================================

...............Cash Audit...............
Cash In Drawer                    152.95
Cash Declared                   10560.00
----------------------------------------
Over(+) / Short(-)              10407.05
========================================

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


.............Analyse Trail..............
Bill Time  : 23:52~23:52                
Bill Range : 00000001~00000001          
#Bill      : 1                          
#Pax       : 1                          
#Table     : 1                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                         144.30
  Bill Avg                1       144.30
  Pax Avg                 1       144.30
  Avg Table/1        144.30       144.30

Print By: CASHIER                       
31/07/2019 23:55:25        End Of Report

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

1U - NC                                 
Store ID : S02                          

EOD ITEM SALES REPORT                   
Date     : 31/07/2019~31/07/2019        
Store    : S02                          
Terminal : 01                           
Shift    : All                          
----------------------------------------

Description      Qty    Gross/Net    (%)
----------------------------------------
[D17] CHAM (ICE)                        
                   1         4.50   3.12
                             4.50   3.12
[D21] ICE LEMON TEA                     
                   1         5.30   3.67
                             5.30   3.67
[D22] KOPI (HOT)                        
                   1         3.80   2.63
                             3.80   2.63
[D29] MILO (ICE)                        
                   1         5.00   3.47
                             5.00   3.47
[D59] WATER (HOT)                       
                   1         0.60   0.42
                             0.60   0.42
[D60] WATER (ICE)                       
                   1         0.60   0.42
                             0.60   0.42
[DR04] CHAM                             
                   1         0.00   0.00
                             0.00   0.00
[DR08] MILO                             
                   1         0.00   0.00
                             0.00   0.00
[ME02] NASI LEMAK (CHICKEN RENDANG)     
                   1        11.90   8.25
                            11.90   8.25
[ME03] NASI LEMAK (CURRY CHICKEN)       
                   1        11.90   8.25
                            11.90   8.25
[ME04] NASI LEMAK (BEEF RENDANG)        
                   1        13.90   9.63
                            13.90   9.63
[ME05] THAI MEE SIAM (PACKET)           
                   1         4.20   2.91
                             4.20   2.91
[ME08] THAI MEE SIAM (BEEF RENDANG)     
                   2        27.80  19.27
                            27.80  19.27
[ME11] CHEE CHEONG FUN (CURRY)          
                   1         7.20   4.99
                             7.20   4.99
[ME13] DRY CURRY MEE                    
                   3        35.70  24.74
                            35.70  24.74
[ME18] CRISPY SESAME CHICKEN RICE       
                   1        11.90   8.25
                            11.90   8.25
----------------------------------------
Total             19       144.30 100.00
                           144.30 100.00
========================================

Print By: CASHIER                       
31/07/2019 23:55:26        End Of Report

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


