Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
02/10/24
|
|
End Date
|
:
|
08/10/24
|
|
|
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 |
|
02/10/2024
|
75.50
|
0.00
|
0.00
|
308.73
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
384.23
|
1.97
|
0.00
|
0.00
|
386.20
|
0.00
|
|
03/10/2024
|
18.45
|
0.00
|
0.00
|
106.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
124.85
|
0.00
|
0.00
|
0.00
|
124.85
|
0.00
|
|
04/10/2024
|
6.80
|
0.00
|
0.00
|
145.75
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
152.55
|
0.00
|
0.00
|
0.00
|
152.55
|
0.00
|
|
05/10/2024
|
282.46
|
0.00
|
0.00
|
1239.10
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1521.56
|
5.89
|
0.00
|
0.00
|
1527.45
|
0.00
|
|
06/10/2024
|
75.85
|
0.00
|
0.00
|
186.10
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
261.95
|
0.00
|
0.00
|
0.00
|
261.95
|
0.00
|
|
07/10/2024
|
0.00
|
0.00
|
0.00
|
11.80
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
11.80
|
0.00
|
0.00
|
0.00
|
11.80
|
0.00
|
|
08/10/2024
|
68.15
|
0.00
|
0.00
|
126.55
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
194.70
|
0.00
|
0.00
|
0.00
|
194.70
|
0.00
|
|
|
527.21
|
0.00
|
0.00
|
2124.43
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2651.64
|
7.86
|
0.00
|
0.00
|
2659.50
|
0.00
|
|