*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:01 April 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,372.90
    10% SERVICE CHARGE             28.31
                            ------------
    NETT DAY SALES              1,401.21

    DIFFERENT:                      0.04
    ROUNDED TOTAL:              1,401.25

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
380 DINE IN         1186  1401.21 100.00
----------------------------------------
380                1186   1401.21       

    AVERAGE / PAX(s)                1.18
    AVERAGE / CHECK(s)              3.69


[PAYMENT SUMMARY]
86  01_CASH                       198.95
1   02_Nets                         8.00
8   04-_Visa                      331.80
6   05_Master                      24.60
279 12_Paynow                     837.90
----------------------------------------
380             0.00            1,401.25

[VOID UNCLOSED CHECK]
100069          10:50:14            0.00
*Check Removed because no item found
100105          12:24:30            0.00
*Check Removed because no item found
100191          15:22:32            2.30
*
----------------------------------------
                                    2.30

        *** END OF REPORT ***
    Printed on 01/04/2026 22:18:07
             File:[RS001]
             By Cashier 1