*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:06 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
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    GROSS SALES                   976.30
    10% SERVICE CHARGE             13.20
                            ------------
    NETT DAY SALES                989.50

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
223 DINE IN          382   989.50 100.00
----------------------------------------
223                  382   989.50       

    AVERAGE / PAX(s)                2.59
    AVERAGE / CHECK(s)              4.44


[PAYMENT SUMMARY]
83  01_CASH                       193.70
3   04-_Visa                      147.70
137 12_Paynow                     648.10
----------------------------------------
223               0.00            989.50

        *** END OF REPORT ***
    Printed on 06/10/2025 21:24:10
             File:[RS001]
             By Cashier 1