FUTURE                                  
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 17/03/2017                X15
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     12946.00
- Discount                          0.00
----------------------------------------
Net Sales                       12946.00
+ Rounding                          0.00
----------------------------------------
Total Sales              43     12946.00
========================================

...........Payment Collection...........
CASH                     33      9672.00
AMEX CARD                 0         0.00
DINERS                    0         0.00
DISCOVER                  0         0.00
JCB                       0         0.00
MASTER                    2       732.00
VISA                      8      2542.00
CHEQUE                    0         0.00
JUSCO VOUCHER             0         0.00
----------------------------------------
Total                    43     12946.00
========================================

..........House Bon Collection..........
ENTERTAINMENT             2       776.00
----------------------------------------
Total                     2       776.00
========================================

----------------------------------------
Total Collection         45     13722.00
========================================

.............Cash In Drawer.............
Cash Sales               33      9672.00
+ 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                    33      9672.00
========================================

...............Cash Audit...............
Cash In Drawer                   9672.00
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)              -9672.00
========================================

............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                3      1474.00
All Void                  0         0.00
Item Void                 6      1906.00
Item Cancel               0         0.00
Item Refund               0         0.00
FOC                       0         0.00

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

Bill Time  : 20:58~03:00                
Bill Range : INV00594~INV00641          
#Bill      : 43                         
#Pax       : 45                         
#Table     : 45                         
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       12946.00
  Bill Avg               43       301.07
  Pax Avg                45       287.69
  Avg Table/45       287.69     12946.00

Print By: Cashier 1                     
18/03/2017 03:05:39        End Of Report

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