FUTURE                                  
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 01/03/2017                 X1
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      4218.00
- Discount                          0.00
----------------------------------------
Net Sales                        4218.00
+ 6%GOV                             0.00
  Taxable Amt          0.00             
+ 10%SERV                         421.80
  Taxable Amt       4218.00             
+ Rounding                          0.00
----------------------------------------
Total Sales              11      4639.80
========================================

...........Payment Collection...........
CASH                     10      4235.00
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                    11      4639.80
========================================

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

----------------------------------------
Total Collection         11      4639.80
========================================

.............Cash In Drawer.............
Cash Sales               10      4235.00
+ 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                    10      4235.00
========================================

...............Cash Audit...............
Cash In Drawer                   4235.00
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)              -4235.00
========================================

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

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

Bill Time  : 16:17~17:36                
Bill Range : INV00005~INV00016          
#Bill      : 11                         
#Pax       : 11                         
#Table     : 9                          
#Dine-In   : 2                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        4218.00
  Bill Avg               11       383.45
  Pax Avg                11       383.45
  Avg Table/9        348.00      3132.00
  Avg Dine-In/2      543.00      1086.00

Print By: JEFFREY YAP                   
01/03/2017 17:49:42        End Of Report

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


FUTURE                                  
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 01/03/2017                 X1
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     17808.00
- Discount                          0.00
----------------------------------------
Net Sales                       17808.00
+ 6%GOV                             0.00
  Taxable Amt          0.00             
+ 10%SERV                        1780.80
  Taxable Amt      17808.00             
+ Rounding                          0.00
----------------------------------------
Total Sales              72     19588.80
========================================

...........Payment Collection...........
CASH                     46     11138.60
AMEX CARD                 0         0.00
DINERS                    0         0.00
DISCOVER                  0         0.00
JCB                       0         0.00
MASTER                   15      4778.40
VISA                     11      3671.80
CHEQUE                    0         0.00
JUSCO VOUCHER             0         0.00
----------------------------------------
Total                    72     19588.80
========================================

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

----------------------------------------
Total Collection         72     19588.80
========================================

.............Cash In Drawer.............
Cash Sales               46     11138.60
+ Top Up                  0         0.00
+ Opening Amount          1      1000.00
+ Receive Amount          2        50.00
- 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                    49     12188.60
========================================

...............Cash Audit...............
Cash In Drawer                  12188.60
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)             -12188.60
========================================

............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                6      1234.20
All Void                  0         0.00
Item Void                 1       368.00
Item Cancel               0         0.00
Item Refund               0         0.00
FOC                       0         0.00

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

Bill Time  : 20:32~03:18                
Bill Range : INV00001~INV00078          
#Bill      : 72                         
#Pax       : 72                         
#Table     : 72                         
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       17808.00
  Bill Avg               72       247.33
  Pax Avg                72       247.33
  Avg Table/72       247.33     17808.00

Print By: Cashier 1                     
02/03/2017 03:28:47        End Of Report

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


