*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:05 February 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,436.20
    10% SERVICE CHARGE             37.55
                            ------------
    NETT DAY SALES              1,473.75

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
302 DINE IN          579  1473.75 100.00
----------------------------------------
302                 579   1473.75       

    AVERAGE / PAX(s)                2.55
    AVERAGE / CHECK(s)              4.88


[PAYMENT SUMMARY]
59  01_CASH                       125.40
123 02_Nets                       435.00
6   04-_Visa                      420.85
1   08_Grab                         4.00
1   09_Foodpada                     2.00
112 12_Paynow                     486.50
----------------------------------------
302             0.00            1,473.75

[VOID UNCLOSED CHECK]
100214          16:33:30            3.80
*
----------------------------------------
                                    3.80

        *** END OF REPORT ***
    Printed on 05/02/2026 22:51:11
             File:[RS001]
             By Cashier 1