*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:08 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   940.80
    10% SERVICE CHARGE              4.59
                            ------------
    NETT DAY SALES                945.39

    DIFFERENT:                      0.01
    ROUNDED TOTAL:                945.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
237 DINE IN          408   945.39 100.00
----------------------------------------
237                  408   945.39       

    AVERAGE / PAX(s)                2.32
    AVERAGE / CHECK(s)              3.99


[PAYMENT SUMMARY]
54  01_CASH                       215.10
4   02_Nets                        15.70
179 12_Paynow                     714.60
----------------------------------------
237               0.00            945.40

        *** END OF REPORT ***
    Printed on 08/01/2026 21:52:04
             File:[RS001]
             By Cashier 1