*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:03 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
1   REVERSAL BILLS                -69.30
    GROSS SALES                 1,403.20
    10% SERVICE CHARGE             36.66
                            ------------
    NETT DAY SALES              1,439.86

    DIFFERENT:                      0.04
    ROUNDED TOTAL:              1,439.90

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
192 DINE IN          458  1439.86 100.00
----------------------------------------
192                 458   1439.86       

    AVERAGE / PAX(s)                3.14
    AVERAGE / CHECK(s)              7.50


[PAYMENT SUMMARY]
58  01_CASH                       165.20
9   04-_Visa                      594.40
125 12_Paynow                     680.30
----------------------------------------
192             0.00            1,439.90

[REVERSAL BILLS SUMMARY]
500184          19:58:19          -69.30
----------------------------------------
                                  -69.30

        *** END OF REPORT ***
    Printed on 03/10/2025 22:36:12
             File:[RS001]
             By Cashier 1