*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:03 February 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   967.20
    10% SERVICE CHARGE              3.38
                            ------------
    NETT DAY SALES                970.58

    DIFFERENT:                      0.02
    ROUNDED TOTAL:                970.60

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
283 DINE IN          561   970.58 100.00
----------------------------------------
283                  561   970.58       

    AVERAGE / PAX(s)                1.73
    AVERAGE / CHECK(s)              3.43


[PAYMENT SUMMARY]
75  01_CASH                       189.30
1   04-_Visa                       69.70
207 12_Paynow                     711.60
----------------------------------------
283               0.00            970.60

        *** END OF REPORT ***
    Printed on 03/02/2026 20:59:05
             File:[RS001]
             By Cashier 1