Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
07/10/24
|
|
End Date
|
:
|
13/10/24
|
|
|
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 |
|
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
|
|
09/10/2024
|
16.00
|
0.00
|
0.00
|
453.80
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
469.80
|
1.05
|
0.00
|
0.00
|
470.85
|
0.00
|
|
10/10/2024
|
20.00
|
0.00
|
0.00
|
117.75
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
137.75
|
0.00
|
0.00
|
0.00
|
137.75
|
0.00
|
|
11/10/2024
|
4.20
|
0.00
|
0.00
|
73.10
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
77.30
|
0.00
|
0.00
|
0.00
|
77.30
|
0.00
|
|
12/10/2024
|
719.80
|
0.00
|
0.00
|
2131.84
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2851.64
|
18.41
|
0.00
|
0.00
|
2870.05
|
0.00
|
|
13/10/2024
|
58.40
|
0.00
|
0.00
|
135.90
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
194.30
|
0.00
|
0.00
|
0.00
|
194.30
|
0.00
|
|
|
886.55
|
0.00
|
0.00
|
3050.74
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3937.29
|
19.46
|
0.00
|
0.00
|
3956.75
|
0.00
|
|