Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
17/02/25
|
|
End Date
|
:
|
23/02/25
|
|
|
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 |
|
17/02/2025
|
44.20
|
0.00
|
0.00
|
194.86
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
239.06
|
0.59
|
0.00
|
0.00
|
239.65
|
0.00
|
|
18/02/2025
|
24.65
|
0.00
|
0.00
|
93.15
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
117.80
|
0.00
|
0.00
|
0.00
|
117.80
|
0.00
|
|
19/02/2025
|
88.45
|
0.00
|
0.00
|
277.80
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
366.25
|
1.20
|
0.00
|
0.00
|
367.45
|
0.00
|
|
20/02/2025
|
17.20
|
0.00
|
0.00
|
87.10
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
104.30
|
0.80
|
0.00
|
0.00
|
105.10
|
0.00
|
|
21/02/2025
|
37.50
|
0.00
|
0.00
|
287.70
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
325.20
|
0.00
|
0.00
|
0.00
|
325.20
|
0.00
|
|
22/02/2025
|
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
|
|
23/02/2025
|
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
|
|
|
212.00
|
0.00
|
0.00
|
940.61
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1152.61
|
2.59
|
0.00
|
0.00
|
1155.20
|
0.00
|
|