Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
24/02/25
|
|
End Date
|
:
|
02/03/25
|
|
|
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 |
|
24/02/2025
|
4.40
|
0.00
|
0.00
|
42.20
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
46.60
|
0.00
|
0.00
|
0.00
|
46.60
|
0.00
|
|
25/02/2025
|
80.65
|
0.00
|
0.00
|
115.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
196.05
|
0.00
|
0.00
|
0.00
|
196.05
|
0.00
|
|
26/02/2025
|
44.20
|
0.00
|
0.00
|
293.30
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
337.50
|
0.75
|
0.00
|
0.00
|
338.25
|
0.00
|
|
27/02/2025
|
13.75
|
0.00
|
0.00
|
113.95
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
127.70
|
0.00
|
0.00
|
0.00
|
127.70
|
0.00
|
|
28/02/2025
|
27.10
|
0.00
|
0.00
|
215.35
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
242.45
|
0.00
|
0.00
|
0.00
|
242.45
|
0.00
|
|
01/03/2025
|
646.32
|
0.00
|
0.00
|
2731.03
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3377.35
|
10.25
|
0.00
|
0.00
|
3387.60
|
0.00
|
|
02/03/2025
|
56.20
|
0.00
|
0.00
|
374.90
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
431.10
|
0.00
|
0.00
|
0.00
|
431.10
|
0.00
|
|
|
872.62
|
0.00
|
0.00
|
3886.13
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4758.75
|
11.00
|
0.00
|
0.00
|
4769.75
|
0.00
|
|