*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:07 July 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   245.50
    10% SERVICE CHARGE             24.55
                            ------------
    NETT DAY SALES                270.05

    TIPS COLLECTED                383.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
3   DINE IN            5   270.05 100.00
----------------------------------------
3                     5    270.05       

    AVERAGE / PAX(s)               54.01
    AVERAGE / CHECK(s)             90.02


[PAYMENT SUMMARY]
2   01_CASH                       153.45
1   02_Nets                       116.60
1   TIPS COLLECTED                383.40
----------------------------------------
4                 0.00            653.45

        *** END OF REPORT ***
    Printed on 08/07/2025 12:40:45
             File:[RS001]
             By Cashier 1