1U - NC                                 
Store ID : S02                          

Z-Reading                               
EOD CLOSE TERMINAL SALES REPORT         
Date     : 25/09/2019                Z50
Store    : S02                          
Terminal : 01                           
Shift    : All                          
----------------------------------------

Gross Sales                        96.95
----------------------------------------
Net Sales                          96.95
+ SERV. TAX 6%                      5.82
  :Taxable Amt        96.95             
+ Rounding                         -0.07
----------------------------------------
Total Sales               6       102.70
========================================

...........Payment Collection...........
CASH                      6       102.70
----------------------------------------
Total                     6       102.70
========================================

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

----------------------------------------
Total Collection          6       102.70
========================================

.............Cash In Drawer.............
Cash Sales                6       102.70
- Paid Out                1        20.25
----------------------------------------
Total                     7        82.45
========================================

...............Cash Audit...............
Cash In Drawer                     82.45
Cash Declared                    4808.00
----------------------------------------
Over(+) / Short(-)               4725.55
========================================

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

.............Alert Summary..............
All Void                  4        20.70
Item Void                 1         6.50
Item Refund               2        23.80

.............Analyse Trail..............
Bill Time  : 17:34~17:47                
Bill Range : 00033881~00033886          
#Bill      : 6                          
#Pax       : 6                          
#Table     : 6                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                          96.95
  Bill Avg                6        16.16
  Pax Avg                 6        16.16
  Avg Table/6         16.16        96.95

Print By: CASHIER                       
24/09/2019 17:52:13        End Of Report

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

1U - NC                                 
Store ID : S02                          

EOD HOURLY SALES REPORT                 
Date     : 25/09/2019~25/09/2019        
Store    : S02                          
Terminal : 01                           
Shift    : All                          
----------------------------------------

Time #Bill   Gross Amt    Net Amt   Net%
----------------------------------------
17~18    6       96.95      96.95 100.00
----------------------------------------
Total    6       96.95      96.95 100.00
========================================

Print By: CASHIER                       
24/09/2019 17:52:24        End Of Report

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

1U - NC                                 
Store ID : S02                          

EOD ITEM SALES REPORT                   
Date     : 25/09/2019~25/09/2019        
Store    : S02                          
Terminal : 01                           
Shift    : All                          
----------------------------------------

Description      Qty    Gross/Net    (%)
----------------------------------------
[13] GETUK-GETUK                        
                   1         1.35   1.41
                             1.35   1.41
[15] LAPIS BERAS                        
                   1         1.35   1.41
                             1.35   1.41
[5] CURRY PUFF VEGE                     
                  13        22.10  23.03
                            22.10  23.03
[D51] TEH TARIK (HOT)                   
                   2         3.80   3.96
                             3.80   3.96
[D52] TEH TARIK (ICE)                   
                   3         4.30   4.48
                             4.30   4.48
[D63] ADD ICE                           
                   3         1.50   1.56
                             1.50   1.56
[DH01] HONG TAU SUI (KACANG MERAH)      
                   2        10.00  10.42
                            10.00  10.42
[DH04] BUBUR CHA CHA                    
                   1         5.50   5.73
                             5.50   5.73
[DR13] TEH                              
                   1         0.00   0.00
                             0.00   0.00
[ME15] NASI KUNYIT W CURRY CHICKEN      
                   1        11.90  12.40
                            11.90  12.40
[ME32] CLASSIC ROTI BAKAR+KAYA          
                   3         0.00   0.00
                             0.00   0.00
[ME34] 2 SOFT BOILED EGGS               
                   3         0.00   0.00
                             0.00   0.00
[MI03] PENANG BISCUITS                  
                   1         1.90   1.98
                             1.90   1.98
[MI04] KAYA HAINANESE                   
                   1         4.50   4.69
                             4.50   4.69
[ST01] SET A                            
                   3        27.75  28.92
                            27.75  28.92
----------------------------------------
Total             39        95.95 100.00
                            95.95 100.00
========================================

Print By: CASHIER                       
24/09/2019 17:52:24        End Of Report

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


