*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:03 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,505.30
    10% SERVICE CHARGE             69.70
                            ------------
    NETT DAY SALES              1,575.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
202 DINE IN          446  1575.00 100.00
----------------------------------------
202                 446   1575.00       

    AVERAGE / PAX(s)                3.53
    AVERAGE / CHECK(s)              7.80


[PAYMENT SUMMARY]
60  01_CASH                       209.20
11  04-_Visa                      748.90
131 12_Paynow                     616.90
----------------------------------------
202             0.00            1,575.00

        *** END OF REPORT ***
    Printed on 03/12/2025 22:38:07
             File:[RS001]
             By Cashier 1