Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
28/10/24
|
|
End Date
|
:
|
03/11/24
|
|
|
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 |
|
28/10/2024
|
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
|
|
29/10/2024
|
1.00
|
0.00
|
0.00
|
63.75
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
64.75
|
0.00
|
0.00
|
0.00
|
64.75
|
0.00
|
|
30/10/2024
|
14.50
|
0.00
|
0.00
|
217.30
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
231.80
|
0.00
|
0.00
|
0.00
|
231.80
|
0.00
|
|
31/10/2024
|
13.40
|
0.00
|
0.00
|
65.55
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
78.95
|
0.00
|
0.00
|
0.00
|
78.95
|
0.00
|
|
01/11/2024
|
0.00
|
0.00
|
0.00
|
54.95
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
54.95
|
0.00
|
0.00
|
0.00
|
54.95
|
0.00
|
|
02/11/2024
|
210.25
|
0.00
|
0.00
|
1189.37
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1399.62
|
5.58
|
0.00
|
0.00
|
1405.20
|
0.00
|
|
03/11/2024
|
37.40
|
0.00
|
0.00
|
96.30
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
133.70
|
0.00
|
0.00
|
0.00
|
133.70
|
0.00
|
|
|
276.55
|
0.00
|
0.00
|
1687.22
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1963.77
|
5.58
|
0.00
|
0.00
|
1969.35
|
0.00
|
|