*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:05 March 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,216.30
    10% SERVICE CHARGE             24.98
                            ------------
    NETT DAY SALES              1,241.28

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,241.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
332 DINE IN          506  1241.28 100.00
----------------------------------------
332                 506   1241.28       

    AVERAGE / PAX(s)                2.45
    AVERAGE / CHECK(s)              3.74


[PAYMENT SUMMARY]
65  01_CASH                       143.40
10  04-_Visa                      335.90
257 12_Paynow                     762.00
----------------------------------------
332             0.00            1,241.30

[VOID UNCLOSED CHECK]
100047          10:31:46            1.00
*
100327          19:09:29            0.00
*Check Removed because no item found
----------------------------------------
                                    1.00

        *** END OF REPORT ***
    Printed on 05/03/2026 22:51:03
             File:[RS001]
             By Cashier 1