*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:06 March 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,704.20
    10% SERVICE CHARGE             72.19
                            ------------
    NETT DAY SALES              1,776.39

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,776.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
305 DINE IN          639  1776.39 100.00
----------------------------------------
305                 639   1776.39       

    AVERAGE / PAX(s)                2.78
    AVERAGE / CHECK(s)              5.82


[PAYMENT SUMMARY]
71  01_CASH                       158.50
12  02_Nets                        52.50
21  04-_Visa                      671.00
201 12_Paynow                     894.40
----------------------------------------
305             0.00            1,776.40

[VOID UNCLOSED CHECK]
100123          13:45:53            2.00
*Check Removed because no item found
100125          13:53:05            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100128          14:21:37            1.00
*Check Removed because no item found
100129          14:25:17            1.00
*Check Removed because no item found
100225          16:25:10            0.00
*Check Removed because no item found
100232          16:31:52            1.30
*ALL ITEM REMOVED AT UNCLOSED CHECK
100301          18:53:14            0.00
*Check Removed because no item found
----------------------------------------
                                    5.30

        *** END OF REPORT ***
    Printed on 06/03/2026 22:46:04
             File:[RS001]
             By Cashier 1