*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:07 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,099.60
    10% SERVICE CHARGE             16.46
                            ------------
    NETT DAY SALES              1,116.06

    DIFFERENT:                     -0.01
    ROUNDED TOTAL:              1,116.05

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
249 DINE IN          735  1116.06 100.00
----------------------------------------
249                 735   1116.06       

    AVERAGE / PAX(s)                1.52
    AVERAGE / CHECK(s)              4.48


[PAYMENT SUMMARY]
90  01_CASH                       233.70
3   04-_Visa                      154.05
156 12_Paynow                     728.30
----------------------------------------
249             0.00            1,116.05

[VOID UNCLOSED CHECK]
100165          16:21:00            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 07/10/2025 20:47:45
             File:[RS001]
             By Cashier 1