*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:02 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   776.20
    10% SERVICE CHARGE             22.46
                            ------------
    NETT DAY SALES                798.66

    DIFFERENT:                     -0.01
    ROUNDED TOTAL:                798.65

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
136 DINE IN          371   798.66 100.00
----------------------------------------
136                  371   798.66       

    AVERAGE / PAX(s)                2.15
    AVERAGE / CHECK(s)              5.87


[PAYMENT SUMMARY]
39  01_CASH                        98.00
97  12_Paynow                     700.65
----------------------------------------
136               0.00            798.65

[VOID UNCLOSED CHECK]
100109          16:39:10            1.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    1.00

        *** END OF REPORT ***
    Printed on 02/01/2026 22:09:02
             File:[RS001]
             By Cashier 1