*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:07 August 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,080.40
    10% SERVICE CHARGE             37.29
                            ------------
    NETT DAY SALES              1,117.69

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,117.70

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
159 DINE IN          399  1117.69 100.00
----------------------------------------
159                 399   1117.69       

    AVERAGE / PAX(s)                2.80
    AVERAGE / CHECK(s)              7.03


[PAYMENT SUMMARY]
44  01_CASH                       142.00
40  02_Nets                       130.50
1   04-_Visa                       84.50
74  12_Paynow                     760.70
----------------------------------------
159             0.00            1,117.70

        *** END OF REPORT ***
    Printed on 07/08/2025 22:25:57
             File:[RS001]
             By Cashier 1