*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:02 April 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,172.40
    10% SERVICE CHARGE             17.79
                            ------------
    NETT DAY SALES              1,190.19

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,190.20

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
287 DINE IN         1219  1190.19 100.00
----------------------------------------
287                1219   1190.19       

    AVERAGE / PAX(s)                0.98
    AVERAGE / CHECK(s)              4.15


[PAYMENT SUMMARY]
64  01_CASH                       157.20
2   04-_Visa                       13.10
2   05_Master                       8.00
1   06_Amex                        77.30
218 12_Paynow                     934.60
----------------------------------------
287             0.00            1,190.20

[VOID UNCLOSED CHECK]
100268          18:13:47            1.30
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    1.30

        *** END OF REPORT ***
    Printed on 02/04/2026 22:04:00
             File:[RS001]
             By Cashier 1