Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
27/01/25
|
|
End Date
|
:
|
02/02/25
|
|
|
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 |
|
27/01/2025
|
45.20
|
0.00
|
0.00
|
100.80
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
146.00
|
0.00
|
0.00
|
0.00
|
146.00
|
0.00
|
|
28/01/2025
|
14.25
|
0.00
|
0.00
|
60.70
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
74.95
|
0.00
|
0.00
|
0.00
|
74.95
|
0.00
|
|
29/01/2025
|
32.75
|
0.00
|
0.00
|
314.77
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
347.52
|
1.28
|
0.00
|
0.00
|
348.80
|
0.00
|
|
30/01/2025
|
32.10
|
0.00
|
0.00
|
80.95
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
113.05
|
0.00
|
0.00
|
0.00
|
113.05
|
0.00
|
|
31/01/2025
|
28.30
|
0.00
|
0.00
|
197.70
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
226.00
|
0.00
|
0.00
|
0.00
|
226.00
|
0.00
|
|
01/02/2025
|
297.22
|
0.00
|
0.00
|
1282.48
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1579.70
|
11.50
|
0.00
|
0.00
|
1591.20
|
0.00
|
|
02/02/2025
|
22.25
|
0.00
|
0.00
|
104.90
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
127.15
|
0.00
|
0.00
|
0.00
|
127.15
|
0.00
|
|
|
472.07
|
0.00
|
0.00
|
2142.30
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2614.37
|
12.78
|
0.00
|
0.00
|
2627.15
|
0.00
|
|