Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
02/12/24
|
|
End Date
|
:
|
08/12/24
|
|
|
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 |
|
02/12/2024
|
0.00
|
0.00
|
0.00
|
1.20
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1.20
|
0.00
|
0.00
|
0.00
|
1.20
|
0.00
|
|
03/12/2024
|
257.31
|
0.00
|
0.00
|
721.16
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
978.47
|
6.78
|
0.00
|
0.00
|
985.25
|
0.00
|
|
04/12/2024
|
56.85
|
0.00
|
0.00
|
351.35
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
408.20
|
2.10
|
0.00
|
0.00
|
410.30
|
0.00
|
|
05/12/2024
|
12.30
|
0.00
|
0.00
|
92.37
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
104.67
|
0.53
|
0.00
|
0.00
|
105.20
|
0.00
|
|
06/12/2024
|
8.85
|
0.00
|
0.00
|
142.80
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
151.65
|
0.00
|
0.00
|
0.00
|
151.65
|
0.00
|
|
07/12/2024
|
264.42
|
0.00
|
0.00
|
969.80
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1234.22
|
7.58
|
0.00
|
0.00
|
1241.80
|
0.00
|
|
08/12/2024
|
30.80
|
0.00
|
0.00
|
269.80
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
300.60
|
0.00
|
0.00
|
0.00
|
300.60
|
0.00
|
|
|
630.53
|
0.00
|
0.00
|
2548.48
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3179.01
|
16.99
|
0.00
|
0.00
|
3196.00
|
0.00
|
|