Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
20/10/24
|
|
End Date
|
:
|
20/10/24
|
|
|
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 |
|
20/10/2024
|
107.25
|
0.00
|
0.00
|
521.65
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
628.90
|
0.00
|
0.00
|
0.00
|
628.90
|
0.00
|
|
|
107.25
|
0.00
|
0.00
|
521.65
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
628.90
|
0.00
|
0.00
|
0.00
|
628.90
|
0.00
|
|