FUTURE                                  
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 03/03/2017                 X3
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     11604.00
- Discount                          0.00
----------------------------------------
Net Sales                       11604.00
+ 6%GOV                             0.00
  Taxable Amt          0.00             
+ 10%SERV                        1160.40
  Taxable Amt      11604.00             
+ Rounding                          0.00
----------------------------------------
Total Sales              48     12764.40
========================================

...........Payment Collection...........
CASH                     38      9631.60
AMEX CARD                 0         0.00
DINERS                    0         0.00
DISCOVER                  0         0.00
JCB                       0         0.00
MASTER                    1       173.80
VISA                      9      2959.00
CHEQUE                    0         0.00
JUSCO VOUCHER             0         0.00
----------------------------------------
Total                    48     12764.40
========================================

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

----------------------------------------
Total Collection         48     12764.40
========================================

.............Cash In Drawer.............
Cash Sales               38      9631.60
+ 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                    38      9631.60
========================================

...............Cash Audit...............
Cash In Drawer                   9631.60
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)              -9631.60
========================================

............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                4       762.30
All Void                  0         0.00
Item Void                10       500.00
Item Cancel               0         0.00
Item Refund               0         0.00
FOC                       0         0.00

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

Bill Time  : 21:28~03:04                
Bill Range : INV00125~INV00176          
#Bill      : 48                         
#Pax       : 48                         
#Table     : 48                         
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       11604.00
  Bill Avg               48       241.75
  Pax Avg                48       241.75
  Avg Table/48       241.75     11604.00

Print By: Cashier 1                     
04/03/2017 03:11:22        End Of Report

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