IRC ----- DAY END CLOSING REPORT STORE NAME - MAROZ TAILORING SDN BHD (CENTRE) WORKSTATION - OFFICE Z REPORT - 17/09/2019 Z COUNTER NO. : 67 CASHIER : IRC SUPPORT DATE/TIME : 18/9/2019 4:43:28 PM WEEK DAY : Wednesday GROSS SALES : 36.50 NET SALES : 36.50 ...........PAYMENT COLLECTION........... CASH 2 36.50 ---------------------------------------- TOTAL 36.50 ..................TAX................... TAXABLE AMT (S) 2 34.44 GST 6% 2 2.06 TAXABLE AMT (Z) 0 0.00 GST 0% 0 0.00 EXEMPTED AMT(E) 0 0.00 EXEMPT 0% 0 0.00 TAXABLE AMOUNT 4 0 0.00 TAX 4 0 0.00 ---------------------------------------- TOTAL 2.06 ............ITEMIZE DISCOUNT............ DISCOUNT ITEM 0 0.00 VENDOR VOUCHER 0 0.00 PROM. W/T PROM. DISC 0 0.00 ---------------------------------------- TOTAL 0.00 ---------------------------------------- ALL VOID 0 0.00 AVERAGE TRANSACTION 2 18.25 BUY X FREE Y 0 0.00 DEBT PAYMENT 0 0.00 DISCOUNT SUBTOTAL 0 0.00 STORE VOUCHER 0 0.00 HOUSE BON 0 0.00 ITEM VOID 0 0.00 LOAN OUT 0 0.00 LOAN RETURN 0 0.00 MULTI BUY DISC. 0 0.00 NO SALES 0 0.00 PAID OUT 0 0.00 PREPAID 0 0.00 TOP UP REFUND 0 0.00 PREMIUM 0 0.00 QUANTITY PRICING 0 0.00 RECEIVE AMOUNT 0 0.00 SAFE DROP 0 0.00 DEPOSIT 0 0.00 REFUND 0 0.00 SUSPEND PYMT VOID 0 0.00 SUSPEND SALES VOID 0 0.00 TOTAL ROUNDING 0 0.00 TRANSACTION VOID 0 0.00 TOTAL COLLECTION 36.50 + RECEIVE AMOUNT 0.00 - PAID OUT 0.00 - SAFE DROP 0.00 ---------------------------------------- TOTAL IN DRAWER 36.50 ========================================