*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:02 March 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,017.00
    10% SERVICE CHARGE             27.11
                            ------------
    NETT DAY SALES              1,044.11

    DIFFERENT:                      0.04
    ROUNDED TOTAL:              1,044.15

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
275 DINE IN          473  1044.11 100.00
----------------------------------------
275                 473   1044.11       

    AVERAGE / PAX(s)                2.21
    AVERAGE / CHECK(s)              3.80


[PAYMENT SUMMARY]
65  01_CASH                       119.30
6   04-_Visa                      308.05
204 12_Paynow                     616.80
----------------------------------------
275             0.00            1,044.15

[VOID UNCLOSED CHECK]
100067          11:30:24            0.00
*Check Removed because no item found
100088          12:49:40            1.00
*
100269          18:53:51            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    1.00

        *** END OF REPORT ***
    Printed on 02/03/2026 22:06:48
             File:[RS001]
             By Cashier 1