*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:05 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   785.50
    10% SERVICE CHARGE              6.50
                            ------------
    NETT DAY SALES                792.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
202 DINE IN          417   792.00 100.00
----------------------------------------
202                  417   792.00       

    AVERAGE / PAX(s)                1.90
    AVERAGE / CHECK(s)              3.92


[PAYMENT SUMMARY]
52  01_CASH                       121.60
2   04-_Visa                       75.30
1   08_Grab                         8.50
147 12_Paynow                     586.60
----------------------------------------
202               0.00            792.00

[VOID UNCLOSED CHECK]
100056          14:51:51            4.00
*
----------------------------------------
                                    4.00

        *** END OF REPORT ***
    Printed on 05/01/2026 20:56:54
             File:[RS001]
             By Cashier 1