*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:04 February 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   963.30
    10% SERVICE CHARGE              8.68
                            ------------
    NETT DAY SALES                971.98

    DIFFERENT:                      0.02
    ROUNDED TOTAL:                972.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
299 DINE IN          572   971.98 100.00
----------------------------------------
299                  572   971.98       

    AVERAGE / PAX(s)                1.70
    AVERAGE / CHECK(s)              3.25


[PAYMENT SUMMARY]
84  01_CASH                       182.20
1   04-_Visa                       98.50
214 12_Paynow                     691.30
----------------------------------------
299               0.00            972.00

[VOID UNCLOSED CHECK]
100163          15:49:53            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100165          15:51:52            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 04/02/2026 21:20:59
             File:[RS001]
             By Cashier 1