FUTURE                                  
Store ID : 01                           

EOD CLOSE TERMINAL SALES REPORT         
Date     : 04/03/2017                 Z4
Store    : 01                           
Terminal : 0101                         
Shift    : All                          
----------------------------------------

Gross Sales                      5938.00
- Discount                          0.00
----------------------------------------
Net Sales                        5938.00
+ 6%GOV                             0.00
  Taxable Amt          0.00             
+ 10%SERV                         593.80
  Taxable Amt       5938.00             
+ Rounding                          0.00
----------------------------------------
Total Sales              24      6531.80
========================================

...........Payment Collection...........
CASH                     17      4620.00
AMEX CARD                 0         0.00
DINERS                    0         0.00
DISCOVER                  0         0.00
JCB                       0         0.00
MASTER                    2       521.40
VISA                      5      1390.40
CHEQUE                    0         0.00
JUSCO VOUCHER             0         0.00
----------------------------------------
Total                    24      6531.80
========================================

..........House Bon Collection..........
ENTERTAINMENT             3       869.00
----------------------------------------
Total                     3       869.00
========================================

----------------------------------------
Total Collection         27      7400.80
========================================

.............Cash In Drawer.............
Cash Sales               17      4620.00
+ 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                    17      4620.00
========================================

............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                1       173.80
All Void                  0         0.00
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  : 21:51~03:09                
Bill Range : INV00177~INV00204          
#Bill      : 24                         
#Pax       : 27                         
#Table     : 27                         
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        5938.00
  Bill Avg               24       247.42
  Pax Avg                27       219.93
  Avg Table/27       219.93      5938.00

Print By: Cashier 1                     
05/03/2017 03:22:12        End Of Report

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


