*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:05 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
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    GROSS SALES                 1,274.10
    10% SERVICE CHARGE             17.50
                            ------------
    NETT DAY SALES              1,291.60

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
288 DINE IN          879  1291.60 100.00
----------------------------------------
288                 879   1291.60       

    AVERAGE / PAX(s)                1.47
    AVERAGE / CHECK(s)              4.48


[PAYMENT SUMMARY]
103 01_CASH                       219.20
3   04-_Visa                      216.50
182 12_Paynow                     855.90
----------------------------------------
288             0.00            1,291.60

        *** END OF REPORT ***
    Printed on 05/11/2025 21:46:01
             File:[RS001]
             By Cashier 1