Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
17/09/24
|
|
End Date
|
:
|
23/09/24
|
|
|
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 |
|
17/09/2024
|
197.33
|
0.00
|
0.00
|
952.63
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1149.96
|
7.14
|
0.00
|
0.00
|
1157.10
|
0.00
|
|
18/09/2024
|
74.79
|
0.00
|
0.00
|
316.30
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
391.09
|
1.86
|
0.00
|
0.00
|
392.95
|
0.00
|
|
19/09/2024
|
5.90
|
0.00
|
0.00
|
127.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
133.30
|
0.00
|
0.00
|
0.00
|
133.30
|
0.00
|
|
20/09/2024
|
4.40
|
0.00
|
0.00
|
81.55
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
85.95
|
0.00
|
0.00
|
0.00
|
85.95
|
0.00
|
|
21/09/2024
|
203.45
|
0.00
|
0.00
|
1441.01
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1644.46
|
7.79
|
0.00
|
0.00
|
1652.25
|
0.00
|
|
22/09/2024
|
121.90
|
0.00
|
0.00
|
287.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
409.30
|
0.00
|
0.00
|
0.00
|
409.30
|
0.00
|
|
23/09/2024
|
0.00
|
0.00
|
0.00
|
28.30
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
28.30
|
0.00
|
0.00
|
0.00
|
28.30
|
0.00
|
|
|
607.77
|
0.00
|
0.00
|
3234.59
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3842.36
|
16.79
|
0.00
|
0.00
|
3859.15
|
0.00
|
|