Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
21/10/24
|
|
End Date
|
:
|
27/10/24
|
|
|
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 |
|
21/10/2024
|
0.00
|
0.00
|
0.00
|
20.30
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
20.30
|
0.00
|
0.00
|
0.00
|
20.30
|
0.00
|
|
22/10/2024
|
103.96
|
0.00
|
0.00
|
286.64
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
390.60
|
4.95
|
0.00
|
0.00
|
395.55
|
0.00
|
|
23/10/2024
|
48.60
|
0.00
|
0.00
|
195.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
243.60
|
0.00
|
0.00
|
0.00
|
243.60
|
0.00
|
|
24/10/2024
|
7.90
|
0.00
|
0.00
|
53.75
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
61.65
|
0.00
|
0.00
|
0.00
|
61.65
|
0.00
|
|
25/10/2024
|
0.00
|
0.00
|
0.00
|
37.85
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
37.85
|
0.00
|
0.00
|
0.00
|
37.85
|
0.00
|
|
26/10/2024
|
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
|
|
27/10/2024
|
74.70
|
0.00
|
0.00
|
165.30
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
240.00
|
0.00
|
0.00
|
0.00
|
240.00
|
0.00
|
|
|
235.16
|
0.00
|
0.00
|
758.84
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
994.00
|
4.95
|
0.00
|
0.00
|
998.95
|
0.00
|
|