FUTURE                                  
Store ID : 01                           

EOS CLOSE SHIFT SALES REPORT            
Date     : 20/05/2017                X70
Store    : 01                           
Terminal : 0101                         
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                     11652.00
- Discount                          0.00
----------------------------------------
Net Sales                       11652.00
+ Rounding                          0.00
----------------------------------------
Total Sales              38     11652.00
========================================

...........Payment Collection...........
CASH                     22      5861.00
AMEX CARD                 0         0.00
DINERS                    0         0.00
DISCOVER                  0         0.00
JCB                       0         0.00
MASTER                    6      1948.00
VISA                     10      3843.00
CHEQUE                    0         0.00
JUSCO VOUCHER             0         0.00
----------------------------------------
Total                    38     11652.00
========================================

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

----------------------------------------
Total Collection         38     11652.00
========================================

.............Cash In Drawer.............
Cash Sales               22      5861.00
+ 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                    22      5861.00
========================================

...............Cash Audit...............
Cash In Drawer                   5861.00
Cash Declared                       0.00
----------------------------------------
Over(+) / Short(-)              -5861.00
========================================

............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      1389.00
All Void                  0         0.00
Item Void                 5       820.00
Item Cancel               0         0.00
Item Refund               0         0.00
FOC                       0         0.00

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

Bill Time  : 21:46~02:46                
Bill Range : INV02405~INV02444          
#Bill      : 38                         
#Pax       : 38                         
#Table     : 38                         
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       11652.00
  Bill Avg               38       306.63
  Pax Avg                38       306.63
  Avg Table/38       306.63     11652.00

Print By: Cashier 1                     
21/05/2017 03:13:58        End Of Report

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