FUTURE                                  
Store ID : 01                           

EOD CLOSE TERMINAL SALES REPORT         
Date     : 27/02/2017                 Z1
Store    : 01                           
Terminal : 0101                         
Shift    : All                          
----------------------------------------

Gross Sales                     11835.00
- Discount                          0.00
----------------------------------------
Net Sales                       11835.00
+ 6%GOV                             0.00
  Taxable Amt          0.00             
+ 10%SERV                        1083.60
  Taxable Amt      10836.00             
+ Rounding                          0.00
----------------------------------------
Total Sales              19     12918.60
========================================

...........Payment Collection...........
CASH                     21     12513.80
AMEX CARD                 0         0.00
DINERS                    0         0.00
DISCOVER                  0         0.00
JCB                       0         0.00
MASTER                    1       404.80
VISA                      0         0.00
CHEQUE                    0         0.00
JUSCO VOUCHER             0         0.00
----------------------------------------
Total                    22     12918.60
========================================

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

----------------------------------------
Total Collection         22     12918.60
========================================

.............Cash In Drawer.............
Cash Sales               21     12513.80
+ 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     12513.80
========================================

............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                1       404.80
All Void                  0         0.00
Item Void                 5      1910.00
Item Cancel               3      1104.00
Item Refund               0         0.00
FOC                       0         0.00

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

Bill Time  : 16:33~18:49                
Bill Range : INV00025~INV00044          
#Bill      : 19                         
#Pax       : 19                         
#Table     : 12                         
#Dine-In   : 7                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       11835.00
  Bill Avg               19       622.89
  Pax Avg                19       622.89
  Avg Table/12       676.42      8117.00
  Avg Dine-In/7      531.14      3718.00

Print By: JEFFREY YAP                   
27/02/2017 18:51:39        End Of Report

****************************************


