*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:04 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,096.00
    10% SERVICE CHARGE             18.09
                            ------------
    NETT DAY SALES              1,114.09

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,114.10

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
232 DINE IN          487  1114.09 100.00
----------------------------------------
232                 487   1114.09       

    AVERAGE / PAX(s)                2.29
    AVERAGE / CHECK(s)              4.80


[PAYMENT SUMMARY]
92  01_CASH                       213.00
4   04-_Visa                      171.40
136 12_Paynow                     729.70
----------------------------------------
232             0.00            1,114.10

[VOID UNCLOSED CHECK]
100028          12:04:03            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 04/11/2025 22:53:17
             File:[RS001]
             By Cashier 1