*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:01 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,159.90
    10% SERVICE CHARGE             17.00
                            ------------
    NETT DAY SALES              1,176.90

    TIPS COLLECTED                  0.01

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
238 DINE IN          332  1176.90 100.00
----------------------------------------
238                 332   1176.90       

    AVERAGE / PAX(s)                3.54
    AVERAGE / CHECK(s)              4.94


[PAYMENT SUMMARY]
67  01_CASH                       166.10
7   02_Nets                        12.60
2   04-_Visa                      135.80
162 12_Paynow                     862.40
1   TIPS COLLECTED                  0.01
----------------------------------------
239             0.00            1,176.91

[VOID UNCLOSED CHECK]
100140          16:21:23            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 01/10/2025 22:48:39
             File:[RS001]
             By Cashier 1