*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:06 February 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,358.90
    10% SERVICE CHARGE             51.62
                            ------------
    NETT DAY SALES              1,410.52

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,410.55

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
243 DINE IN          584  1410.52 100.00
----------------------------------------
243                 584   1410.52       

    AVERAGE / PAX(s)                2.42
    AVERAGE / CHECK(s)              5.80


[PAYMENT SUMMARY]
66  01_CASH                       155.80
6   04-_Visa                      589.15
171 12_Paynow                     665.60
----------------------------------------
243             0.00            1,410.55

[VOID UNCLOSED CHECK]
100053          11:51:18            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100200          17:02:54            1.00
*Check Removed because no item found
----------------------------------------
                                    1.00

        *** END OF REPORT ***
    Printed on 06/02/2026 22:11:19
             File:[RS001]
             By Cashier 1