Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
11/11/24
|
|
End Date
|
:
|
17/11/24
|
|
|
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 |
|
11/11/2024
|
0.00
|
0.00
|
0.00
|
43.70
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
43.70
|
0.00
|
0.00
|
0.00
|
43.70
|
0.00
|
|
12/11/2024
|
27.80
|
0.00
|
0.00
|
180.25
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
208.05
|
0.00
|
0.00
|
0.00
|
208.05
|
0.00
|
|
13/11/2024
|
41.55
|
0.00
|
0.00
|
373.33
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
414.88
|
0.27
|
0.00
|
0.00
|
415.15
|
0.00
|
|
14/11/2024
|
44.00
|
0.00
|
0.00
|
107.60
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
151.60
|
0.00
|
0.00
|
0.00
|
151.60
|
0.00
|
|
15/11/2024
|
8.40
|
0.00
|
0.00
|
72.85
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
81.25
|
0.00
|
0.00
|
0.00
|
81.25
|
0.00
|
|
16/11/2024
|
23.20
|
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
|
23.20
|
0.00
|
0.00
|
0.00
|
23.20
|
0.00
|
|
17/11/2024
|
39.20
|
0.00
|
0.00
|
115.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
154.60
|
0.00
|
0.00
|
0.00
|
154.60
|
0.00
|
|
|
184.15
|
0.00
|
0.00
|
893.13
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1077.28
|
0.27
|
0.00
|
0.00
|
1077.55
|
0.00
|
|