*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:06 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   924.00
    10% SERVICE CHARGE             12.40
                            ------------
    NETT DAY SALES                936.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
137 DINE IN          148   936.40 100.00
----------------------------------------
137                  148   936.40       

    AVERAGE / PAX(s)                6.33
    AVERAGE / CHECK(s)              6.84


[PAYMENT SUMMARY]
46  01_CASH                       144.50
61  02_Nets                       300.00
2   04-_Visa                      146.90
28  12_Paynow                     345.00
----------------------------------------
137               0.00            936.40

        *** END OF REPORT ***
    Printed on 06/08/2025 21:13:44
             File:[RS001]
             By Cashier 1