*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:08 April 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,286.00
    10% SERVICE CHARGE             20.87
                            ------------
    NETT DAY SALES              1,306.87

    DIFFERENT:                     -0.02
    ROUNDED TOTAL:              1,306.85

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
346 DINE IN         2093  1306.87 100.00
----------------------------------------
346                2093   1306.87       

    AVERAGE / PAX(s)                0.62
    AVERAGE / CHECK(s)              3.78


[PAYMENT SUMMARY]
81  01_CASH                       162.90
1   02_Nets                         1.00
7   04-_Visa                      203.15
257 12_Paynow                     939.80
----------------------------------------
346             0.00            1,306.85

[VOID UNCLOSED CHECK]
100017          09:34:08            4.00
*Check Removed because no item found
----------------------------------------
                                    4.00

        *** END OF REPORT ***
    Printed on 08/04/2026 22:38:04
             File:[RS001]
             By Cashier 1