*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:03 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   951.90
    10% SERVICE CHARGE              4.54
                            ------------
    NETT DAY SALES                956.44

    DIFFERENT:                      0.01
    ROUNDED TOTAL:                956.45

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
167 DINE IN          196   956.44 100.00
----------------------------------------
167                  196   956.44       

    AVERAGE / PAX(s)                4.88
    AVERAGE / CHECK(s)              5.73


[PAYMENT SUMMARY]
54  01_CASH                       166.20
3   04-_Visa                       98.95
110 12_Paynow                     691.30
----------------------------------------
167               0.00            956.45

[VOID UNCLOSED CHECK]
100079          16:01:00            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 03/09/2025 21:23:41
             File:[RS001]
             By Cashier 1