Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
13/01/25
|
|
End Date
|
:
|
19/01/25
|
|
|
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 |
|
13/01/2025
|
0.00
|
0.00
|
0.00
|
19.15
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
19.15
|
0.00
|
0.00
|
0.00
|
19.15
|
0.00
|
|
14/01/2025
|
27.25
|
0.00
|
0.00
|
66.15
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
93.40
|
0.00
|
0.00
|
0.00
|
93.40
|
0.00
|
|
15/01/2025
|
10.70
|
0.00
|
0.00
|
210.12
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
220.82
|
1.18
|
0.00
|
0.00
|
222.00
|
0.00
|
|
16/01/2025
|
4.45
|
0.00
|
0.00
|
92.60
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
97.05
|
0.00
|
0.00
|
0.00
|
97.05
|
0.00
|
|
17/01/2025
|
25.65
|
0.00
|
0.00
|
91.55
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
117.20
|
0.00
|
0.00
|
0.00
|
117.20
|
0.00
|
|
18/01/2025
|
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
|
|
19/01/2025
|
127.35
|
0.00
|
0.00
|
210.19
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
337.54
|
1.06
|
0.00
|
0.00
|
338.60
|
0.00
|
|
|
195.40
|
0.00
|
0.00
|
689.76
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
885.16
|
2.24
|
0.00
|
0.00
|
887.40
|
0.00
|
|