*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:05 August 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   874.00
    10% SERVICE CHARGE             10.20
                            ------------
    NETT DAY SALES                884.20

    TIPS COLLECTED                  0.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
169 DINE IN          212   884.20 100.00
----------------------------------------
169                  212   884.20       

    AVERAGE / PAX(s)                4.17
    AVERAGE / CHECK(s)              5.23


[PAYMENT SUMMARY]
55  01_CASH                       189.50
4   02_Nets                        14.00
3   04-_Visa                      124.20
107 12_Paynow                     556.50
1   TIPS COLLECTED                  0.00
----------------------------------------
170               0.00            884.20

[VOID UNCLOSED CHECK]
100146          17:35:53            3.00
*
100147          17:36:09            3.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    6.00

        *** END OF REPORT ***
    Printed on 05/08/2025 21:09:39
             File:[RS001]
             By Cashier 1