FUTURE                                  
Store ID : 01                           

EOD CLOSE TERMINAL SALES REPORT         
Date     : 31/03/2017                Z27
Store    : 01                           
Terminal : 0101                         
Shift    : All                          
----------------------------------------

Gross Sales                     11196.00
- Discount                          0.00
----------------------------------------
Net Sales                       11196.00
+ Rounding                          0.00
----------------------------------------
Total Sales              40     11196.00
========================================

...........Payment Collection...........
CASH                     28      7656.00
AMEX CARD                 0         0.00
DINERS                    0         0.00
DISCOVER                  0         0.00
JCB                       0         0.00
MASTER                    3       962.00
VISA                      9      2578.00
CHEQUE                    0         0.00
JUSCO VOUCHER             0         0.00
----------------------------------------
Total                    40     11196.00
========================================

..........House Bon Collection..........
ENTERTAINMENT             2       351.00
----------------------------------------
Total                     2       351.00
========================================

----------------------------------------
Total Collection         42     11547.00
========================================

.............Cash In Drawer.............
Cash Sales               28      7656.00
+ 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                    28      7656.00
========================================

............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       368.00
All Void                  0         0.00
Item Void                 1       150.00
Item Cancel               0         0.00
Item Refund               0         0.00
FOC                       0         0.00

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

Bill Time  : 21:19~02:13                
Bill Range : INV01064~INV01106          
#Bill      : 40                         
#Pax       : 42                         
#Table     : 42                         
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                       11196.00
  Bill Avg               40       279.90
  Pax Avg                42       266.57
  Avg Table/42       266.57     11196.00

Print By: Cashier 1                     
01/04/2017 02:54:34        End Of Report

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