*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:02 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,121.80
    10% SERVICE CHARGE             30.10
                            ------------
    NETT DAY SALES              1,151.90

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
194 DINE IN          187  1151.90 100.00
----------------------------------------
194                 187   1151.90       

    AVERAGE / PAX(s)                6.16
    AVERAGE / CHECK(s)              5.94


[PAYMENT SUMMARY]
57  01_CASH                       139.20
54  02_Nets                       204.10
4   04-_Visa                      317.50
79  12_Paynow                     491.10
----------------------------------------
194             0.00            1,151.90

[VOID UNCLOSED CHECK]
100078          15:43:09            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 02/09/2025 22:40:44
             File:[RS001]
             By Cashier 1