*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:06 April 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,136.40
    10% SERVICE CHARGE              2.30
                            ------------
    NETT DAY SALES              1,138.70

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
380 DINE IN          623  1138.70 100.00
----------------------------------------
380                 623   1138.70       

    AVERAGE / PAX(s)                1.83
    AVERAGE / CHECK(s)              3.00


[PAYMENT SUMMARY]
90  01_CASH                       256.10
10  04-_Visa                       72.90
4   05_Master                      13.80
276 12_Paynow                     795.90
----------------------------------------
380             0.00            1,138.70

[VOID UNCLOSED CHECK]
100119          12:46:55            0.00
*Check Removed because no item found
100349          17:44:15            0.00
*Check Removed because no item found
100381          19:56:11            0.00
*Check Removed because no item found
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 06/04/2026 21:41:53
             File:[RS001]
             By Cashier 1