FUTURE                                  
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 20/04/2017                X44
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      7210.00
- Discount                          0.00
----------------------------------------
Net Sales                        7210.00
+ Rounding                          0.00
----------------------------------------
Total Sales              29      7210.00
========================================

...........Payment Collection...........
CASH                     21      4764.00
AMEX CARD                 0         0.00
DINERS                    0         0.00
DISCOVER                  0         0.00
JCB                       0         0.00
MASTER                    1       316.00
VISA                      7      2130.00
CHEQUE                    0         0.00
JUSCO VOUCHER             0         0.00
----------------------------------------
Total                    29      7210.00
========================================

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

----------------------------------------
Total Collection         29      7210.00
========================================

.............Cash In Drawer.............
Cash Sales               21      4764.00
+ 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                    21      4764.00
========================================

...............Cash Audit...............
Cash In Drawer                   4764.00
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)              -4764.00
========================================

............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                5      1664.00
All Void                  2       590.00
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  : 22:10~02:45                
Bill Range : INV01595~INV01628          
#Bill      : 29                         
#Pax       : 29                         
#Table     : 29                         
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        7210.00
  Bill Avg               29       248.62
  Pax Avg                29       248.62
  Avg Table/29       248.62      7210.00

Print By: Cashier 1                     
21/04/2017 02:54:59        End Of Report

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