*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:04 March 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,192.90
    10% SERVICE CHARGE             32.34
                            ------------
    NETT DAY SALES              1,225.24

    DIFFERENT:                      0.06
    ROUNDED TOTAL:              1,225.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
310 DINE IN          288  1225.24 100.00
----------------------------------------
310                 288   1225.24       

    AVERAGE / PAX(s)                4.25
    AVERAGE / CHECK(s)              3.95


[PAYMENT SUMMARY]
69  01_CASH                       171.60
10  02_Nets                        22.80
18  04-_Visa                      410.00
213 12_Paynow                     620.90
----------------------------------------
310             0.00            1,225.30

[VOID UNCLOSED CHECK]
100110          13:08:19            0.00
*Check Removed because no item found
100300          18:31:24            0.00
*Check Removed because no item found
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 04/03/2026 22:34:52
             File:[RS001]
             By Cashier 1