*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:05 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,458.00
    10% SERVICE CHARGE             52.22
                            ------------
    NETT DAY SALES              1,510.22

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,510.25

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
162 DINE IN          256  1510.22 100.00
----------------------------------------
162                 256   1510.22       

    AVERAGE / PAX(s)                5.90
    AVERAGE / CHECK(s)              9.32


[PAYMENT SUMMARY]
60  01_CASH                       216.40
7   04-_Visa                      683.45
95  12_Paynow                     610.40
----------------------------------------
162             0.00            1,510.25

        *** END OF REPORT ***
    Printed on 05/09/2025 22:15:21
             File:[RS001]
             By Cashier 1