POPO'S PORRIDGE                         
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 22/09/2017                 X1
Store    : 01                           
Terminal : 0101                         
Shift    : MORNING SHIFT                
----------------------------------------

Gross Sales                        57.00
- Discount                          0.00
----------------------------------------
Net Sales                          57.00
+ Rounding                          0.00
----------------------------------------
Total Sales               7        57.00
========================================

...........Payment Collection...........
CASH                      7        44.00
AMEX CARD                 0         0.00
DINERS                    0         0.00
DISCOVER                  0         0.00
JCB                       0         0.00
MASTER                    0         0.00
VISA                      0         0.00
CHEQUE                    0         0.00
JUSCO VOUCHER             0         0.00
Voucher RM3               1         3.00
VOUCHER RM5               2        10.00
----------------------------------------
Total                    10        57.00
========================================

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

----------------------------------------
Total Collection         10        57.00
========================================

.............Cash In Drawer.............
Cash Sales                7        44.00
+ Top Up                  0         0.00
+ Opening Amount          0         0.00
+ Receive Amount          0         0.00
- Refund                  0         0.00
- Paid Out                0         0.00
- Safe Drop               0         0.00
- Bank Deposit            0         0.00
- Cash Out                0         0.00
----------------------------------------
Total                     7        44.00
========================================

...............Cash Audit...............
Cash In Drawer                     44.00
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)                -44.00
========================================

............Discount Detail.............
OPEN DISCOUNT %           0         0.00
DISC 50%                  0         0.00
OPEN DISCOUNT RM          0         0.00
DISCOUNT RM1              0         0.00
DISCOUNT RM10             0         0.00
DISC TYPE 10%             8         0.00
DISC TYPE 20%             0         0.00
NO DISC                   0         0.00
DISCOUNT 10%              0         0.00
DISCOUNT 20%              0         0.00
----------------------------------------
Total                     8         0.00
========================================

.............Alert Summary..............
Trans Void                0         0.00
All Void                  0         0.00
Item Void                 4        14.80
Item Cancel               0         0.00
Item Refund               0         0.00
FOC                       0         0.00

.............Analyse Trail..............
No Sale                   0         0.00

Bill Time  : 12:30~14:01                
Bill Range : 00000002~00000008          
#Bill      : 7                          
#Pax       : 7                          
#Table     : 0                          
#Dine-In   : 0                          
#Take-Away : 7                          
#Delivery  : 0                          

Net Sales                          57.00
  Bill Avg                7         8.14
  Pax Avg                 7         8.14
  Avg Take-Away/7      8.14        57.00

Print By: BCS SUPPORT                   
22/09/2017 14:02:03        End Of Report

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