FUTURE                                  
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 27/02/2017                 X3
Store    : 01                           
Terminal : 0101                         
Shift    : MORNING SHIFT                
----------------------------------------

Gross Sales                       368.00
- Discount                          0.00
----------------------------------------
Net Sales                         368.00
+ 6%GOV                             0.00
  Taxable Amt          0.00             
+ 10%SERV                          36.80
  Taxable Amt        368.00             
+ Rounding                          0.00
----------------------------------------
Total Sales               1       404.80
========================================

...........Payment Collection...........
CASH                      1       404.80
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                     1       404.80
========================================

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

----------------------------------------
Total Collection          1       404.80
========================================

.............Cash In Drawer.............
Cash Sales                1       404.80
+ 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                     1       404.80
========================================

...............Cash Audit...............
Cash In Drawer                    404.80
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)               -404.80
========================================

............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                0         0.00
All Void                  0         0.00
Item Void                 0         0.00
Item Cancel               0         0.00
Item Refund               0         0.00
FOC                       0         0.00

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

Bill Time  : 17:04~17:04                
Bill Range : INV00014~INV00014          
#Bill      : 1                          
#Pax       : 1                          
#Table     : 0                          
#Dine-In   : 1                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                         368.00
  Bill Avg                1       368.00
  Pax Avg                 1       368.00
  Avg Dine-In/1      368.00       368.00

Print By: KELVIN ONG CHEONG KEONG       
27/02/2017 16:08:53        End Of Report

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


FUTURE                                  
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 27/02/2017                 X5
Store    : 01                           
Terminal : 0101                         
Shift    : MORNING SHIFT                
----------------------------------------

Gross Sales                      1367.00
- Discount                          0.00
----------------------------------------
Net Sales                        1367.00
+ 6%GOV                             0.00
  Taxable Amt          0.00             
+ 10%SERV                          36.80
  Taxable Amt        368.00             
+ Rounding                          0.00
----------------------------------------
Total Sales               1      1403.80
========================================

...........Payment Collection...........
CASH                      1      1403.80
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                     1      1403.80
========================================

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

----------------------------------------
Total Collection          1      1403.80
========================================

.............Cash In Drawer.............
Cash Sales                1      1403.80
+ 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                     1      1403.80
========================================

...............Cash Audit...............
Cash In Drawer                   1403.80
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)              -1403.80
========================================

............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                0         0.00
All Void                  0         0.00
Item Void                 0         0.00
Item Cancel               1       368.00
Item Refund               0         0.00
FOC                       0         0.00

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

Bill Time  : 17:58~17:58                
Bill Range : INV00037~INV00037          
#Bill      : 1                          
#Pax       : 1                          
#Table     : 1                          
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        1367.00
  Bill Avg                1      1367.00
  Pax Avg                 1      1367.00
  Avg Table/1       1367.00      1367.00

Print By: JEFFREY YAP                   
27/02/2017 18:51:21        End Of Report

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


