*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:03 March 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,122.50
    10% SERVICE CHARGE             14.69
                            ------------
    NETT DAY SALES              1,137.19

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,137.20

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
308 DINE IN          483  1137.19 100.00
----------------------------------------
308                 483   1137.19       

    AVERAGE / PAX(s)                2.35
    AVERAGE / CHECK(s)              3.69


[PAYMENT SUMMARY]
82  01_CASH                       183.50
7   04-_Visa                      252.10
219 12_Paynow                     701.60
----------------------------------------
308             0.00            1,137.20

        *** END OF REPORT ***
    Printed on 03/03/2026 21:58:20
             File:[RS001]
             By Cashier 1