Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
23/09/24
|
|
End Date
|
:
|
29/09/24
|
|
|
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 |
|
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
|
|
24/09/2024
|
41.15
|
0.00
|
0.00
|
99.05
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
140.20
|
0.00
|
0.00
|
0.00
|
140.20
|
0.00
|
|
25/09/2024
|
43.65
|
0.00
|
0.00
|
340.42
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
384.07
|
1.08
|
0.00
|
0.00
|
385.15
|
0.00
|
|
26/09/2024
|
3.70
|
0.00
|
0.00
|
147.95
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
151.65
|
0.00
|
0.00
|
0.00
|
151.65
|
0.00
|
|
27/09/2024
|
8.80
|
0.00
|
0.00
|
14.75
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
23.55
|
0.00
|
0.00
|
0.00
|
23.55
|
0.00
|
|
28/09/2024
|
0.00
|
0.00
|
0.00
|
40.35
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
40.35
|
0.00
|
0.00
|
0.00
|
40.35
|
0.00
|
|
29/09/2024
|
92.80
|
0.00
|
0.00
|
220.60
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
313.40
|
0.00
|
0.00
|
0.00
|
313.40
|
0.00
|
|
|
190.10
|
0.00
|
0.00
|
891.42
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1081.52
|
1.08
|
0.00
|
0.00
|
1082.60
|
0.00
|
|