*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:06 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   940.30
    10% SERVICE CHARGE              8.30
                            ------------
    NETT DAY SALES                948.60

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
225 DINE IN          651   948.60 100.00
----------------------------------------
225                  651   948.60       

    AVERAGE / PAX(s)                1.46
    AVERAGE / CHECK(s)              4.22


[PAYMENT SUMMARY]
66  01_CASH                       186.20
2   04-_Visa                      113.80
157 12_Paynow                     648.60
----------------------------------------
225               0.00            948.60

        *** END OF REPORT ***
    Printed on 06/11/2025 20:46:04
             File:[RS001]
             By Cashier 1