Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
16/12/24
|
|
End Date
|
:
|
22/12/24
|
|
|
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 |
|
16/12/2024
|
90.70
|
0.00
|
0.00
|
331.50
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
422.20
|
0.00
|
0.00
|
0.00
|
422.20
|
0.00
|
|
17/12/2024
|
285.26
|
0.00
|
0.00
|
740.03
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1025.29
|
10.06
|
0.00
|
0.00
|
1035.35
|
0.00
|
|
18/12/2024
|
30.70
|
0.00
|
0.00
|
373.54
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
404.24
|
0.86
|
0.00
|
0.00
|
405.10
|
0.00
|
|
19/12/2024
|
59.45
|
0.00
|
0.00
|
321.81
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
381.26
|
0.84
|
0.00
|
0.00
|
382.10
|
0.00
|
|
20/12/2024
|
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
|
|
21/12/2024
|
428.60
|
0.00
|
0.00
|
1030.16
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1458.76
|
13.44
|
0.00
|
0.00
|
1472.20
|
0.00
|
|
22/12/2024
|
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
|
|
|
894.71
|
0.00
|
0.00
|
2797.04
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3691.75
|
25.20
|
0.00
|
0.00
|
3716.95
|
0.00
|
|