*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:07 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,734.30
    10% SERVICE CHARGE             74.03
                            ------------
    NETT DAY SALES              1,808.33

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,808.35

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
202 DINE IN          192  1808.33 100.00
----------------------------------------
202                 192   1808.33       

    AVERAGE / PAX(s)                9.42
    AVERAGE / CHECK(s)              8.95


[PAYMENT SUMMARY]
59  01_CASH                       143.70
57  02_Nets                       201.00
12  04-_Visa                      914.05
74  12_Paynow                     549.60
----------------------------------------
202             0.00            1,808.35

[VOID UNCLOSED CHECK]
100053          15:17:02            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 07/11/2025 23:04:16
             File:[RS001]
             By Cashier 1