Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
25/11/24
|
|
End Date
|
:
|
01/12/24
|
|
|
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 |
|
25/11/2024
|
69.44
|
0.00
|
0.00
|
134.70
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
204.14
|
0.31
|
0.00
|
0.00
|
204.45
|
0.00
|
|
26/11/2024
|
32.20
|
0.00
|
0.00
|
224.10
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
256.30
|
0.75
|
0.00
|
0.00
|
257.05
|
0.00
|
|
27/11/2024
|
21.85
|
0.00
|
0.00
|
313.52
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
335.37
|
0.53
|
0.00
|
0.00
|
335.90
|
0.00
|
|
28/11/2024
|
24.50
|
0.00
|
0.00
|
157.95
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
182.45
|
0.00
|
0.00
|
0.00
|
182.45
|
0.00
|
|
29/11/2024
|
7.40
|
0.00
|
0.00
|
114.50
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
121.90
|
0.00
|
0.00
|
0.00
|
121.90
|
0.00
|
|
30/11/2024
|
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
|
|
01/12/2024
|
98.30
|
0.00
|
0.00
|
365.60
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
463.90
|
0.00
|
0.00
|
0.00
|
463.90
|
0.00
|
|
|
253.69
|
0.00
|
0.00
|
1310.37
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1564.06
|
1.59
|
0.00
|
0.00
|
1565.65
|
0.00
|
|