*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:04 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   841.80
    10% SERVICE CHARGE              8.80
                            ------------
    NETT DAY SALES                850.60

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
167 DINE IN          255   850.60 100.00
----------------------------------------
167                  255   850.60       

    AVERAGE / PAX(s)                3.34
    AVERAGE / CHECK(s)              5.09


[PAYMENT SUMMARY]
52  01_CASH                       161.10
73  02_Nets                       258.20
1   04-_Visa                       74.80
41  12_Paynow                     356.50
----------------------------------------
167               0.00            850.60

[VOID UNCLOSED CHECK]
100023          12:18:31            8.00
*Check Removed because no item found
----------------------------------------
                                    8.00

        *** END OF REPORT ***
    Printed on 04/09/2025 21:08:31
             File:[RS001]
             By Cashier 1