Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
04/11/24
|
|
End Date
|
:
|
10/11/24
|
|
|
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 |
|
04/11/2024
|
10.80
|
0.00
|
0.00
|
23.60
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
34.40
|
0.00
|
0.00
|
0.00
|
34.40
|
0.00
|
|
05/11/2024
|
44.10
|
0.00
|
0.00
|
169.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
213.10
|
0.00
|
0.00
|
0.00
|
213.10
|
0.00
|
|
06/11/2024
|
16.85
|
0.00
|
0.00
|
330.42
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
347.27
|
2.88
|
0.00
|
0.00
|
350.15
|
0.00
|
|
07/11/2024
|
22.20
|
0.00
|
0.00
|
89.25
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
111.45
|
0.00
|
0.00
|
0.00
|
111.45
|
0.00
|
|
08/11/2024
|
6.60
|
0.00
|
0.00
|
149.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
155.60
|
0.00
|
0.00
|
0.00
|
155.60
|
0.00
|
|
09/11/2024
|
280.80
|
0.00
|
0.00
|
1597.38
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1878.18
|
14.67
|
0.00
|
0.00
|
1892.85
|
0.00
|
|
10/11/2024
|
15.20
|
0.00
|
0.00
|
137.70
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
152.90
|
0.00
|
0.00
|
0.00
|
152.90
|
0.00
|
|
|
396.55
|
0.00
|
0.00
|
2496.35
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2892.90
|
17.55
|
0.00
|
0.00
|
2910.45
|
0.00
|
|