*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:01 February 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   779.50
                            ------------
    NETT DAY SALES                779.50

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
238 DINE IN          689   779.50 100.00
----------------------------------------
238                  689   779.50       

    AVERAGE / PAX(s)                1.13
    AVERAGE / CHECK(s)              3.28


[PAYMENT SUMMARY]
60  01_CASH                       121.90
178 12_Paynow                     657.60
----------------------------------------
238               0.00            779.50

[VOID UNCLOSED CHECK]
100000          17:05:31            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 02/02/2026 21:22:29
             File:[RS001]
             By Cashier 1