POPO'S PORRIDGE                         
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 29/07/2017                 X2
Store    : 01                           
Terminal : 0101                         
Shift    : MORNING SHIFT                
----------------------------------------

Gross Sales                         2.50
- Discount                          0.25
----------------------------------------
Net Sales                           2.25
+ Rounding                          0.00
----------------------------------------
Total Sales               1         2.25
========================================

...........Payment Collection...........
CASH                      1         2.25
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               0         0.00
VOUCHER RM5               0         0.00
----------------------------------------
Total                     1         2.25
========================================

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

----------------------------------------
Total Collection          1         2.25
========================================

.............Cash In Drawer.............
Cash Sales                1         2.25
+ 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                     1         2.25
========================================

...............Cash Audit...............
Cash In Drawer                      2.25
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)                 -2.25
========================================

............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%             0         0.00
DISC TYPE 20%             0         0.00
NO DISC                   0         0.00
DISCOUNT 10%              1         0.25
DISCOUNT 20%              0         0.00
----------------------------------------
Total                     1         0.25
========================================

.............Alert Summary..............
Trans Void                0         0.00
All Void                  0         0.00
Item Void                 2        11.90
Item Cancel               0         0.00
Item Refund               0         0.00
FOC                       0         0.00

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

Bill Time  : 21:19~21:19                
Bill Range : 00000001~00000001          
#Bill      : 1                          
#Pax       : 1                          
#Table     : 0                          
#Dine-In   : 0                          
#Take-Away : 1                          
#Delivery  : 0                          

Net Sales                           2.25
  Bill Avg                1         2.25
  Pax Avg                 1         2.25
  Avg Take-Away/1      2.25         2.25

Print By: BCS SUPPORT                   
22/09/2017 14:02:18        End Of Report

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