Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
03/02/25
|
|
End Date
|
:
|
09/02/25
|
|
|
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 |
|
03/02/2025
|
28.35
|
0.00
|
0.00
|
36.25
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
64.60
|
0.00
|
0.00
|
0.00
|
64.60
|
0.00
|
|
04/02/2025
|
33.75
|
0.00
|
0.00
|
112.15
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
145.90
|
0.00
|
0.00
|
0.00
|
145.90
|
0.00
|
|
05/02/2025
|
46.65
|
0.00
|
0.00
|
292.42
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
339.07
|
1.43
|
0.00
|
0.00
|
340.50
|
0.00
|
|
06/02/2025
|
43.30
|
0.00
|
0.00
|
127.60
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
170.90
|
0.00
|
0.00
|
0.00
|
170.90
|
0.00
|
|
07/02/2025
|
6.50
|
0.00
|
0.00
|
157.15
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
163.65
|
0.00
|
0.00
|
0.00
|
163.65
|
0.00
|
|
08/02/2025
|
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
|
|
09/02/2025
|
109.75
|
0.00
|
0.00
|
277.30
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
387.05
|
0.00
|
0.00
|
0.00
|
387.05
|
0.00
|
|
|
268.30
|
0.00
|
0.00
|
1002.87
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1271.17
|
1.43
|
0.00
|
0.00
|
1272.60
|
0.00
|
|