*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:03 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   858.10
    10% SERVICE CHARGE              9.27
                            ------------
    NETT DAY SALES                867.37

    DIFFERENT:                      0.03
    ROUNDED TOTAL:                867.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
229 DINE IN          461   867.37 100.00
----------------------------------------
229                  461   867.37       

    AVERAGE / PAX(s)                1.88
    AVERAGE / CHECK(s)              3.79


[PAYMENT SUMMARY]
80  01_CASH                       178.10
3   04-_Visa                       92.40
1   08_Grab                         2.00
145 12_Paynow                     594.90
----------------------------------------
229               0.00            867.40

        *** END OF REPORT ***
    Printed on 03/11/2025 21:33:38
             File:[RS001]
             By Cashier 1