*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:02 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,713.90
    10% SERVICE CHARGE            101.15
                            ------------
    NETT DAY SALES              1,815.05

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
195 DINE IN          436  1815.05 100.00
----------------------------------------
195                 436   1815.05       

    AVERAGE / PAX(s)                4.16
    AVERAGE / CHECK(s)              9.31


[PAYMENT SUMMARY]
60  01_CASH                       142.80
6   04-_Visa                    1,127.65
129 12_Paynow                     544.60
----------------------------------------
195             0.00            1,815.05

[VOID UNCLOSED CHECK]
100189          19:52:16            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 02/12/2025 23:28:53
             File:[RS001]
             By Cashier 1