Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
14/10/24
|
|
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 |
|
14/10/2024
|
2.40
|
0.00
|
0.00
|
27.35
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
29.75
|
0.00
|
0.00
|
0.00
|
29.75
|
0.00
|
|
15/10/2024
|
26.10
|
0.00
|
0.00
|
115.90
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
142.00
|
0.00
|
0.00
|
0.00
|
142.00
|
0.00
|
|
16/10/2024
|
71.85
|
0.00
|
0.00
|
235.55
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
307.40
|
1.15
|
0.00
|
0.00
|
308.55
|
0.00
|
|
17/10/2024
|
21.20
|
0.00
|
0.00
|
111.74
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
132.94
|
0.41
|
0.00
|
0.00
|
133.35
|
0.00
|
|
18/10/2024
|
0.00
|
0.00
|
0.00
|
131.50
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
131.50
|
0.00
|
0.00
|
0.00
|
131.50
|
0.00
|
|
19/10/2024
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
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
|
|
|
228.80
|
0.00
|
0.00
|
1143.69
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1372.49
|
1.56
|
0.00
|
0.00
|
1374.05
|
0.00
|
|