*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:01 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   795.20
    10% SERVICE CHARGE              6.80
                            ------------
    NETT DAY SALES                802.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
153 DINE IN          205   802.00 100.00
----------------------------------------
153                  205   802.00       

    AVERAGE / PAX(s)                3.91
    AVERAGE / CHECK(s)              5.24


[PAYMENT SUMMARY]
49  01_CASH                        99.90
3   04-_Visa                       88.80
1   11_In House                     2.60
100 12_Paynow                     610.70
----------------------------------------
153               0.00            802.00

        *** END OF REPORT ***
    Printed on 01/12/2025 22:34:09
             File:[RS001]
             By Cashier 1