Tender Summary Report
|
Till No
|
:
|
ALL
|
|
Branch Name
|
:
|
ALL
|
|
Start Date
|
:
|
03/03/25
|
|
End Date
|
:
|
09/03/25
|
|
|
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 |
|
03/03/2025
|
80.10
|
0.00
|
0.00
|
191.32
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
271.42
|
1.53
|
0.00
|
0.00
|
272.95
|
0.00
|
|
04/03/2025
|
25.70
|
0.00
|
0.00
|
113.10
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
138.80
|
0.00
|
0.00
|
0.00
|
138.80
|
0.00
|
|
05/03/2025
|
36.45
|
0.00
|
0.00
|
288.59
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
325.04
|
1.01
|
0.00
|
0.00
|
326.05
|
0.00
|
|
06/03/2025
|
11.60
|
0.00
|
0.00
|
136.55
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
148.15
|
0.00
|
0.00
|
0.00
|
148.15
|
0.00
|
|
07/03/2025
|
43.50
|
0.00
|
0.00
|
197.55
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
241.05
|
0.00
|
0.00
|
0.00
|
241.05
|
0.00
|
|
08/03/2025
|
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
|
|
09/03/2025
|
47.75
|
0.00
|
0.00
|
154.25
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
202.00
|
0.00
|
0.00
|
0.00
|
202.00
|
0.00
|
|
|
245.10
|
0.00
|
0.00
|
1081.36
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1326.46
|
2.54
|
0.00
|
0.00
|
1329.00
|
0.00
|
|