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DAILY SUMMARY REPORT Thursday 02/09/2021 12:10

FROM 01/01/2021-1 TO 31/01/2021-1 / Grouping By Location Page No. 1

(SALES & NON-SALES ITEMS)

Discounted Discounted TAX 3 Sales


Shift G.Sales G.Discount G.Sales Nett Sales SVG CHG SERVICE TA TAX 4 Misc. Collection

Business Grp : FNB - FOOD AND BEVERAGE

Location : A01 - SRI WANGSA BRIYANI - CAPSQUARE


202101021 1121.80 6.55 1115.25 1052.10 0.00 63.15 0.00 0.00 1115.25
202101041 466.60 0.00 466.60 440.19 0.00 26.41 0.00 0.00 466.60
202101051 297.20 4.27 292.93 276.37 0.00 16.56 0.00 -0.03 292.90
202101061 918.00 0.75 917.25 865.33 0.00 51.92 0.00 0.00 917.25
202101071 776.60 0.46 776.14 732.22 0.00 43.92 0.00 0.01 776.15
202101081 485.30 0.00 485.30 457.82 0.00 27.48 0.00 0.00 485.30
202101091 501.00 0.00 501.00 472.64 0.00 28.36 0.00 0.00 501.00
202101111 576.60 10.85 565.75 533.73 0.00 32.02 0.00 0.00 565.75
202101121 405.90 8.31 397.59 375.10 0.00 22.49 0.00 0.01 397.60
202101131 39.50 0.00 39.50 37.27 0.00 2.23 0.00 0.00 39.50
202101141 163.30 0.00 163.30 154.06 0.00 9.24 0.00 0.00 163.30
202101151 301.30 0.99 300.31 283.31 0.00 17.00 0.00 -0.01 300.30
202101161 205.50 0.00 205.50 193.87 0.00 11.63 0.00 0.00 205.50
202101181 234.90 0.00 234.90 221.60 0.00 13.30 0.00 0.00 234.90
202101191 191.80 5.88 185.92 175.39 0.00 10.53 0.00 -0.02 185.90
202101201 612.30 0.00 612.30 577.63 0.00 34.67 0.00 0.00 612.30
202101211 86.50 0.00 86.50 81.60 0.00 4.90 0.00 0.00 86.50
202101221 443.60 1.59 442.01 416.98 0.00 25.03 0.00 -0.01 442.00
202101251 309.20 0.00 309.20 291.69 0.00 17.51 0.00 0.00 309.20
202101261 33.80 0.00 33.80 31.89 0.00 1.91 0.00 0.00 33.80
202101271 294.60 0.00 294.60 277.92 0.00 16.68 0.00 0.00 294.60
202101281 328.20 0.00 328.20 309.62 0.00 18.58 0.00 0.00 328.20
202101291 316.50 0.00 316.50 298.58 0.00 17.92 0.00 0.00 316.50
202101301 345.50 0.00 345.50 325.95 0.00 19.55 0.00 0.00 345.50
Loc Total : 9455.50 39.65 9415.85 8882.86 0.00 532.99 0.00 -0.05 9415.80
BIZ Grp. Total : 9455.50 39.65 9415.85 8882.86 0.00 532.99 0.00 -0.05 9415.80

Misc include other taxes & rouding.

Report Name : $crslssumm(crslsjnl) User ID: 001


Add-on Criteria : Undefined

Filtering Summary

Start Date-Shift No.: 01/01/2021-1 End Date-Shift No.: 31/01/2021-1


Grouping: By Location
Business Group: All
Location/Outlet: All
LOCCAT 1: All

SRI WANGSA BRIYANI BATU PAHAT SDN BHD

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