*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:05 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,204.80
    10% SERVICE CHARGE             44.11
                            ------------
    NETT DAY SALES              1,248.91

    DIFFERENT:                     -0.01
    ROUNDED TOTAL:              1,248.90

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
155 DINE IN          307  1248.91 100.00
----------------------------------------
155                 307   1248.91       

    AVERAGE / PAX(s)                4.07
    AVERAGE / CHECK(s)              8.06


[PAYMENT SUMMARY]
45  01_CASH                       113.60
8   02_Nets                        28.40
8   04-_Visa                      544.20
94  12_Paynow                     562.70
----------------------------------------
155             0.00            1,248.90

        *** END OF REPORT ***
    Printed on 05/12/2025 22:59:57
             File:[RS001]
             By Cashier 1