*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:07 April 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,166.70
    10% SERVICE CHARGE              1.70
                            ------------
    NETT DAY SALES              1,168.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
362 DINE IN          506  1165.80  99.78
1   TAKE AWAY                2.60   0.22
----------------------------------------
363                 506   1168.40       

    AVERAGE / PAX(s)                2.31
    AVERAGE / CHECK(s)              3.22


[PAYMENT SUMMARY]
84  01_CASH                       171.30
2   04-_Visa                        7.30
3   05_Master                      22.80
2   06_Amex                        10.70
272 12_Paynow                     957.30
----------------------------------------
363             0.00            1,169.40

[TIPS COLLECTED]
1   01_CASH                         1.00
----------------------------------------
1                   0.00            1.00

[VOID UNCLOSED CHECK]
100045          10:18:18            4.00
*Check Removed because no item found
100062          10:38:08            0.00
*Check Removed because no item found
100091          11:42:40            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100269          16:28:01            3.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100348          18:14:57           12.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100351          18:23:35            0.00
*Check Removed because no item found
----------------------------------------
                                   19.00

        *** END OF REPORT ***
    Printed on 07/04/2026 21:33:30
             File:[RS001]
             By Cashier 1