*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:06 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,077.50
    10% SERVICE CHARGE             14.58
                            ------------
    NETT DAY SALES              1,092.08

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,092.10

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
240 DINE IN          485  1092.08 100.00
----------------------------------------
240                 485   1092.08       

    AVERAGE / PAX(s)                2.25
    AVERAGE / CHECK(s)              4.55


[PAYMENT SUMMARY]
61  01_CASH                       147.40
6   04-_Visa                      263.40
172 12_Paynow                     679.30
1   13_Catering                     2.00
----------------------------------------
240             0.00            1,092.10

        *** END OF REPORT ***
    Printed on 06/01/2026 22:00:17
             File:[RS001]
             By Cashier 1