*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:04 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,039.00
    10% SERVICE CHARGE             32.16
                            ------------
    NETT DAY SALES              1,071.16

    DIFFERENT:                      0.04
    ROUNDED TOTAL:              1,071.20

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
167 DINE IN          409  1071.16 100.00
----------------------------------------
167                 409   1071.16       

    AVERAGE / PAX(s)                2.62
    AVERAGE / CHECK(s)              6.41


[PAYMENT SUMMARY]
50  01_CASH                       103.90
9   02_Nets                        30.00
6   04-_Visa                      398.80
1   08_Grab                         3.00
101 12_Paynow                     535.50
----------------------------------------
167             0.00            1,071.20

        *** END OF REPORT ***
    Printed on 04/12/2025 23:21:42
             File:[RS001]
             By Cashier 1