FUTURE                                  
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 25/02/2017                 X2
Store    : 01                           
Terminal : 0101                         
Shift    : NIGHT SHIFT                  
----------------------------------------

Gross Sales                      6139.00
- Discount                          0.00
----------------------------------------
Net Sales                        6139.00
+ 6%GOV                             0.00
  Taxable Amt          0.00             
+ 10%SERV                         235.80
  Taxable Amt       2358.00             
+ Rounding                          0.00
----------------------------------------
Total Sales              16      6374.80
========================================

...........Payment Collection...........
CASH                     21      6374.80
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
----------------------------------------
Total                    21      6374.80
========================================

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

----------------------------------------
Total Collection         21      6374.80
========================================

.............Cash In Drawer.............
Cash Sales               21      6374.80
+ 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                    21      6374.80
========================================

...............Cash Audit...............
Cash In Drawer                   6374.80
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)              -6374.80
========================================

............Discount Detail.............
OPEN DISCOUNT %           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%              0         0.00
DISCOUNT 20%              0         0.00
----------------------------------------
Total                     0         0.00
========================================

.............Alert Summary..............
Trans Void                1       897.60
All Void                  8      5691.40
Item Void                26      9709.32
Item Cancel               0         0.00
Item Refund               0         0.00
FOC                       0         0.00

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

Bill Time  : 16:36~17:40                
Bill Range : INV00001~INV00018          
#Bill      : 16                         
#Pax       : 16                         
#Table     : 0                          
#Dine-In   : 11                         
#Take-Away : 5                          
#Delivery  : 0                          

Net Sales                        6139.00
  Bill Avg               16       383.69
  Pax Avg                16       383.69
  Avg Dine-In/11     395.36      4349.00
  Avg Take-Away/5    358.00      1790.00

Print By: KELVIN ONG CHEONG KEONG       
27/02/2017 16:08:27        End Of Report

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