*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:01 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,041.00
    10% SERVICE CHARGE             11.89
                            ------------
    NETT DAY SALES              1,052.89

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,052.90

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
162 DINE IN          266  1052.89 100.00
----------------------------------------
162                 266   1052.89       

    AVERAGE / PAX(s)                3.96
    AVERAGE / CHECK(s)              6.50


[PAYMENT SUMMARY]
38  01_CASH                       142.30
40  02_Nets                       192.50
1   04-_Visa                      112.30
83  12_Paynow                     605.80
----------------------------------------
162             0.00            1,052.90

[VOID UNCLOSED CHECK]
100108          16:53:06            5.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100155          18:31:38           20.79
*
----------------------------------------
                                   25.79

        *** END OF REPORT ***
    Printed on 01/08/2025 21:20:14
             File:[RS001]
             By Cashier 1