Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
09/09/24
|
|
End Date
|
:
|
15/09/24
|
|
|
Hospitality |
|
| Date |
Cash |
Non Amex |
Amex |
Handheld |
Cheque/ Alipay |
Account |
Credit Note |
GV Old |
GV5 |
GV10 |
GV20 |
PDQ/Wifi |
Cash |
Non Amex |
Amex |
Account |
Total Tender |
Staff Discount |
Trans Discount |
Other Voucher |
Total Sales |
Total Refunds |
|
09/09/2024
|
51.35
|
0.00
|
0.00
|
226.27
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
277.62
|
0.28
|
0.00
|
0.00
|
277.90
|
0.00
|
|
10/09/2024
|
92.05
|
0.00
|
0.00
|
237.65
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
329.70
|
0.00
|
0.00
|
0.00
|
329.70
|
0.00
|
|
11/09/2024
|
13.60
|
0.00
|
0.00
|
341.74
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
355.34
|
1.36
|
0.00
|
0.00
|
356.70
|
0.00
|
|
12/09/2024
|
1.75
|
0.00
|
0.00
|
18.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
19.75
|
0.00
|
0.00
|
0.00
|
19.75
|
0.00
|
|
13/09/2024
|
25.10
|
0.00
|
0.00
|
109.55
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
134.65
|
0.00
|
0.00
|
0.00
|
134.65
|
0.00
|
|
14/09/2024
|
0.00
|
0.00
|
0.00
|
57.05
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
57.05
|
0.00
|
0.00
|
0.00
|
57.05
|
0.00
|
|
15/09/2024
|
70.80
|
0.00
|
0.00
|
241.20
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
312.00
|
0.00
|
0.00
|
0.00
|
312.00
|
0.00
|
|
|
254.65
|
0.00
|
0.00
|
1231.46
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1486.11
|
1.64
|
0.00
|
0.00
|
1487.75
|
0.00
|
|