Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
09/12/24
|
|
End Date
|
:
|
15/12/24
|
|
|
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 |
|
09/12/2024
|
0.00
|
0.00
|
0.00
|
20.05
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
20.05
|
0.00
|
0.00
|
0.00
|
20.05
|
0.00
|
|
10/12/2024
|
194.59
|
0.00
|
0.00
|
457.46
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
652.05
|
6.30
|
0.00
|
0.00
|
658.35
|
0.00
|
|
11/12/2024
|
32.90
|
0.00
|
0.00
|
374.47
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
407.37
|
0.83
|
0.00
|
0.00
|
408.20
|
0.00
|
|
12/12/2024
|
29.70
|
0.00
|
0.00
|
138.55
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
168.25
|
0.00
|
0.00
|
0.00
|
168.25
|
0.00
|
|
13/12/2024
|
4.40
|
0.00
|
0.00
|
29.30
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
33.70
|
0.00
|
0.00
|
0.00
|
33.70
|
0.00
|
|
14/12/2024
|
0.00
|
0.00
|
0.00
|
74.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
74.40
|
0.00
|
0.00
|
0.00
|
74.40
|
0.00
|
|
15/12/2024
|
142.25
|
0.00
|
0.00
|
184.05
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
326.30
|
0.00
|
0.00
|
0.00
|
326.30
|
0.00
|
|
|
403.84
|
0.00
|
0.00
|
1278.28
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1682.12
|
7.13
|
0.00
|
0.00
|
1689.25
|
0.00
|
|