Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
20/01/25
|
|
End Date
|
:
|
26/01/25
|
|
|
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 |
|
20/01/2025
|
326.25
|
0.00
|
0.00
|
1306.03
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1632.28
|
11.77
|
0.00
|
0.00
|
1644.05
|
0.00
|
|
21/01/2025
|
59.55
|
0.00
|
0.00
|
72.25
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
131.80
|
0.00
|
0.00
|
0.00
|
131.80
|
0.00
|
|
22/01/2025
|
53.50
|
0.00
|
0.00
|
200.98
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
254.48
|
1.27
|
0.00
|
0.00
|
255.75
|
0.00
|
|
23/01/2025
|
24.15
|
0.00
|
0.00
|
132.50
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
156.65
|
0.00
|
0.00
|
0.00
|
156.65
|
0.00
|
|
24/01/2025
|
3.00
|
0.00
|
0.00
|
154.55
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
157.55
|
0.00
|
0.00
|
0.00
|
157.55
|
0.00
|
|
25/01/2025
|
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
|
|
26/01/2025
|
127.95
|
0.00
|
0.00
|
289.10
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
417.05
|
0.00
|
0.00
|
0.00
|
417.05
|
0.00
|
|
|
594.40
|
0.00
|
0.00
|
2155.41
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2749.81
|
13.04
|
0.00
|
0.00
|
2762.85
|
0.00
|
|