Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
10/02/25
|
|
End Date
|
:
|
16/02/25
|
|
|
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 |
|
10/02/2025
|
84.35
|
0.00
|
0.00
|
220.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
304.35
|
0.95
|
0.00
|
0.00
|
305.30
|
0.00
|
|
11/02/2025
|
2.95
|
0.00
|
0.00
|
75.05
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
78.00
|
0.00
|
0.00
|
0.00
|
78.00
|
0.00
|
|
12/02/2025
|
48.40
|
0.00
|
0.00
|
280.25
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
328.65
|
2.75
|
0.00
|
0.00
|
331.40
|
0.00
|
|
13/02/2025
|
32.65
|
0.00
|
0.00
|
77.30
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
109.95
|
0.00
|
0.00
|
0.00
|
109.95
|
0.00
|
|
14/02/2025
|
18.80
|
0.00
|
0.00
|
137.50
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
156.30
|
0.00
|
0.00
|
0.00
|
156.30
|
0.00
|
|
15/02/2025
|
538.29
|
0.00
|
0.00
|
2056.52
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2594.81
|
5.84
|
0.00
|
0.00
|
2600.65
|
0.00
|
|
16/02/2025
|
108.35
|
0.00
|
0.00
|
281.55
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
389.90
|
0.00
|
0.00
|
0.00
|
389.90
|
0.00
|
|
|
833.79
|
0.00
|
0.00
|
3128.17
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3961.96
|
9.54
|
0.00
|
0.00
|
3971.50
|
0.00
|
|