Cashier	Cashier Terminal	Opening Date	Opening float	Received Amount	Cast In	Cast Out	Total Receipt	Dining Count	Takeaway Count	Total Void
<%= @shift.employee.name%>	<%=@shift.cashier_terminal.name%>	<%= @shift.shift_started_at.utc.getlocal.strftime('%d-%m-%Y %I:%M %p') %>	<%=@shift.opening_balance %>	<%=@shift.closing_balance %>	<%=@shift.cash_in %>	<%=@shift.cash_out %>	<%= @shift.total_receipt %>	<%= @shift.dining_count %>	<%= @shift.takeaway_count %>	(<%= @shift.total_void.round(2) %>)
<% @total_amount_by_account.each do |amount| %> <%end%> <% @total_discount_by_account.each do |amount| %> <%end%> <% if !@total_member_discount[0].member_discount.nil? @member_discount = @total_member_discount[0].member_discount rescue 0.0 @overall = @shift.total_discounts - @member_discount %> <%else @overall = @shift.total_discounts %> <%end%> <% @sale_taxes.each do |tax| %> <%end%> Total <%= amount.account_name %> Amount <%= amount.total_price.round(2) %> Net Sales <%=@shift.nett_sales %> Total <%= amount.account_name %> Discount <%= amount.total_price.round(2) %> Total Member Discount <%= @member_discount %> Total Overall Discount <%= @overall %> Total Discount <%= @shift.total_discounts %> <%= tax.tax_name %> <%= tax.st_amount.round(2) %> Total Tax <%=@shift.total_taxes %> Rounding Adj <%= @shift.total_rounding.round(2) %> Grand Total <%= @shift.grand_total.round(2) %>					<% @total_amount = 0 @other_payment.each do |other| %> <% @total_amount = @total_amount+other.mpu_amount rescue 0.0 %> <% @total_amount = @total_amount+other.visa_amount rescue 0.0 %> <% @total_amount = @total_amount+other.jcb_amount rescue 0.0 %> <% @total_amount = @total_amount+other.master_amount rescue 0.0 %> <% @total_amount = @total_amount+other.paypar_amount rescue 0.0 %> <% @total_amount = @total_amount+other.foc_amount rescue 0.0 %> <%end%> Cash Payment <%=@shift.cash_sales %> Credit Payment <%=@shift.credit_sales %> Other Payment Detail MPU Payment <%=other.mpu_amount.round(2) rescue 0.0 %> VISA Payment <%=other.visa_amount.round(2) rescue 0.0 %> Master Payment <%=other.master_amount.round(2) rescue 0.0 %> JCB Payment <%=other.jcb_amount.round(2) rescue 0.0 %> Reedem Payment <%=other.paypar_amount.round(2) rescue 0.0 %> FOC <%=other.foc_amount.round(2) rescue 0.0 %> Total Other Payment <%=@shift.other_sales %> Total Payment <%= @total_amount+@shift.cash_sales+@shift.credit_sales %>