FUTURE                                  
Store ID : 01                           

EOS CASH DECLARATION REPORT             
Date     : 27/02/2017                   
Store    : 01                           
Terminal : 0101                         
Shift    : NIGHT SHIFT                  
Cashier  : KELVIN ONG CHEONG KEONG      
----------------------------------------

RM 100.00           X 10   =     1000.00
RM 50.00            X 10   =      500.00
RM 10.00            X 0    =        0.00
RM 5.00             X 0    =        0.00
RM 2.00             X 0    =        0.00
RM 1.00             X 0    =        0.00
50 CENTS            X 0    =        0.00
20 CENTS            X 0    =        0.00
10 CENTS            X 0    =        0.00
5 CENTS             X 0    =        0.00
1 CENT 1 CENT 1 CENTX 0    =        0.00
Others                             10.00
----------------------------------------
Total                            1510.00
========================================

Print By: KELVIN ONG CHEONG KEONG       
27/02/2017 16:02:23        End Of Report

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

FUTURE                                  
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 27/02/2017                 X1
Store    : 01                           
Terminal : 0101                         
Shift    : NIGHT SHIFT                  
----------------------------------------

Gross Sales                      4472.00
- Discount                          0.00
----------------------------------------
Net Sales                        4472.00
+ 6%GOV                             0.00
  Taxable Amt          0.00             
+ 10%SERV                         422.20
  Taxable Amt       4222.00             
+ Rounding                          0.00
----------------------------------------
Total Sales               6      4894.20
========================================

...........Payment Collection...........
CASH                      5      4084.60
AMEX CARD                 0         0.00
DINERS                    0         0.00
DISCOVER                  0         0.00
JCB                       0         0.00
MASTER                    1       809.60
VISA                      0         0.00
CHEQUE                    0         0.00
JUSCO VOUCHER             0         0.00
----------------------------------------
Total                     6      4894.20
========================================

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

----------------------------------------
Total Collection          6      4894.20
========================================

.............Cash In Drawer.............
Cash Sales                5      4084.60
+ 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                     5      4084.60
========================================

...............Cash Audit...............
Cash In Drawer                   4084.60
Cash Declared                    1510.00
----------------------------------------
Over(+) / Short(-)              -2574.60
========================================

............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                15      3254.00
Item Cancel               0         0.00
Item Refund               0         0.00
FOC                       0         0.00

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

Bill Time  : 15:35~16:00                
Bill Range : INV00019~INV00024          
#Bill      : 6                          
#Pax       : 6                          
#Table     : 3                          
#Dine-In   : 3                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        4472.00
  Bill Avg                6       745.33
  Pax Avg                 6       745.33
  Avg Table/3        426.00      1278.00
  Avg Dine-In/3     1064.67      3194.00

Print By: KELVIN ONG CHEONG KEONG       
27/02/2017 16:02:23        End Of Report

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


FUTURE                                  
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 27/02/2017                 X4
Store    : 01                           
Terminal : 0101                         
Shift    : NIGHT SHIFT                  
----------------------------------------

Gross Sales                     10468.00
- Discount                          0.00
----------------------------------------
Net Sales                       10468.00
+ 6%GOV                             0.00
  Taxable Amt          0.00             
+ 10%SERV                        1046.80
  Taxable Amt      10468.00             
+ Rounding                          0.00
----------------------------------------
Total Sales              18     11514.80
========================================

...........Payment Collection...........
CASH                     20     11110.00
AMEX CARD                 0         0.00
DINERS                    0         0.00
DISCOVER                  0         0.00
JCB                       0         0.00
MASTER                    1       404.80
VISA                      0         0.00
CHEQUE                    0         0.00
JUSCO VOUCHER             0         0.00
----------------------------------------
Total                    21     11514.80
========================================

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

----------------------------------------
Total Collection         21     11514.80
========================================

.............Cash In Drawer.............
Cash Sales               20     11110.00
+ 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                    20     11110.00
========================================

...............Cash Audit...............
Cash In Drawer                  11110.00
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)             -11110.00
========================================

............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       404.80
All Void                  0         0.00
Item Void                 5      1910.00
Item Cancel               2       736.00
Item Refund               0         0.00
FOC                       0         0.00

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

Bill Time  : 16:33~18:49                
Bill Range : INV00025~INV00044          
#Bill      : 18                         
#Pax       : 18                         
#Table     : 11                         
#Dine-In   : 7                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       10468.00
  Bill Avg               18       581.56
  Pax Avg                18       581.56
  Avg Table/11       613.64      6750.00
  Avg Dine-In/7      531.14      3718.00

Print By: JEFFREY YAP                   
27/02/2017 18:50:08        End Of Report

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


FUTURE                                  
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 27/02/2017                 X2
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      2000.00
- Discount                          0.00
----------------------------------------
Net Sales                        2000.00
+ 6%GOV                             0.00
  Taxable Amt          0.00             
+ 10%SERV                         200.00
  Taxable Amt       2000.00             
+ Rounding                          0.00
----------------------------------------
Total Sales               5      2200.00
========================================

...........Payment Collection...........
CASH                      5      2200.00
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
----------------------------------------
Total                     5      2200.00
========================================

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

----------------------------------------
Total Collection          5      2200.00
========================================

.............Cash In Drawer.............
Cash Sales                5      2200.00
+ 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                     5      2200.00
========================================

...............Cash Audit...............
Cash In Drawer                   2200.00
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)              -2200.00
========================================

............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                  2       809.60
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  : 18:55~19:26                
Bill Range : INV00001~INV00045          
#Bill      : 5                          
#Pax       : 5                          
#Table     : 4                          
#Dine-In   : 1                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        2000.00
  Bill Avg                5       400.00
  Pax Avg                 5       400.00
  Avg Table/4        408.00      1632.00
  Avg Dine-In/1      368.00       368.00

Print By: JEFFREY YAP                   
01/03/2017 18:02:38        End Of Report

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


