*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:01 September 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   919.10
    10% SERVICE CHARGE             11.40
                            ------------
    NETT DAY SALES                930.50

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
162 DINE IN          162   930.50 100.00
----------------------------------------
162                  162   930.50       

    AVERAGE / PAX(s)                5.74
    AVERAGE / CHECK(s)              5.74


[PAYMENT SUMMARY]
41  01_CASH                       114.10
49  02_Nets                       178.80
72  12_Paynow                     637.60
----------------------------------------
162               0.00            930.50

[VOID UNCLOSED CHECK]
100128          16:48:49            4.00
*
100160          20:22:02            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    4.00

        *** END OF REPORT ***
    Printed on 01/09/2025 21:14:09
             File:[RS001]
             By Cashier 1