Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
06/01/25
|
|
End Date
|
:
|
12/01/25
|
|
|
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 |
|
06/01/2025
|
0.00
|
0.00
|
0.00
|
31.65
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
31.65
|
0.00
|
0.00
|
0.00
|
31.65
|
0.00
|
|
07/01/2025
|
17.70
|
0.00
|
0.00
|
112.84
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
130.54
|
0.61
|
0.00
|
0.00
|
131.15
|
0.00
|
|
08/01/2025
|
35.65
|
0.00
|
0.00
|
220.47
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
256.12
|
2.28
|
0.00
|
0.00
|
258.40
|
0.00
|
|
09/01/2025
|
4.15
|
0.00
|
0.00
|
68.30
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
72.45
|
0.00
|
0.00
|
0.00
|
72.45
|
0.00
|
|
10/01/2025
|
0.00
|
0.00
|
0.00
|
173.25
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
173.25
|
0.00
|
0.00
|
0.00
|
173.25
|
0.00
|
|
11/01/2025
|
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
|
|
12/01/2025
|
79.70
|
0.00
|
0.00
|
166.70
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
246.40
|
0.00
|
0.00
|
0.00
|
246.40
|
0.00
|
|
|
137.20
|
0.00
|
0.00
|
773.21
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
910.41
|
2.89
|
0.00
|
0.00
|
913.30
|
0.00
|
|