*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:02 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,145.60
    10% SERVICE CHARGE             10.70
                            ------------
    NETT DAY SALES              1,156.30

    TIPS COLLECTED                  0.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
234 DINE IN          358  1156.30 100.00
----------------------------------------
234                 358   1156.30       

    AVERAGE / PAX(s)                3.23
    AVERAGE / CHECK(s)              4.94


[PAYMENT SUMMARY]
90  01_CASH                       231.30
1   04-_Visa                       66.50
143 12_Paynow                     858.50
2   TIPS COLLECTED                  0.00
----------------------------------------
236             0.00            1,156.30

[VOID UNCLOSED CHECK]
100232          19:14:04            1.50
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    1.50

        *** END OF REPORT ***
    Printed on 02/10/2025 22:04:35
             File:[RS001]
             By Cashier 1