*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:04 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   607.00
    10% SERVICE CHARGE              3.30
                            ------------
    NETT DAY SALES                610.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
119 DINE IN          126   610.30 100.00
----------------------------------------
119                  126   610.30       

    AVERAGE / PAX(s)                4.84
    AVERAGE / CHECK(s)              5.13


[PAYMENT SUMMARY]
38  01_CASH                       108.50
30  02_Nets                       113.00
2   04-_Visa                       23.00
49  12_Paynow                     365.80
----------------------------------------
119               0.00            610.30

        *** END OF REPORT ***
    Printed on 04/08/2025 20:54:25
             File:[RS001]
             By Cashier 1