FUTURE                                  
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 14/04/2017                X39
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      7613.00
- Discount                          0.00
----------------------------------------
Net Sales                        7613.00
+ Rounding                          0.00
----------------------------------------
Total Sales              32      7613.00
========================================

...........Payment Collection...........
CASH                     20      4256.00
AMEX CARD                 0         0.00
DINERS                    0         0.00
DISCOVER                  0         0.00
JCB                       0         0.00
MASTER                    3       632.00
VISA                      9      2725.00
CHEQUE                    0         0.00
JUSCO VOUCHER             0         0.00
----------------------------------------
Total                    32      7613.00
========================================

..........House Bon Collection..........
ENTERTAINMENT             2      1258.00
----------------------------------------
Total                     2      1258.00
========================================

----------------------------------------
Total Collection         34      8871.00
========================================

.............Cash In Drawer.............
Cash Sales               20      4256.00
+ 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      4256.00
========================================

...............Cash Audit...............
Cash In Drawer                   4256.00
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)              -4256.00
========================================

............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                6      3781.00
All Void                  7      2268.00
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  : 21:58~02:53                
Bill Range : INV01450~INV01489          
#Bill      : 32                         
#Pax       : 34                         
#Table     : 34                         
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        7613.00
  Bill Avg               32       237.91
  Pax Avg                34       223.91
  Avg Table/34       223.91      7613.00

Print By: Cashier 1                     
15/04/2017 03:07:45        End Of Report

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