*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:08 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,032.80
    10% SERVICE CHARGE             24.98
                            ------------
    NETT DAY SALES              1,057.78

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,057.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
149 DINE IN          261  1057.78 100.00
----------------------------------------
149                 261   1057.78       

    AVERAGE / PAX(s)                4.05
    AVERAGE / CHECK(s)              7.10


[PAYMENT SUMMARY]
37  01_CASH                       114.00
59  02_Nets                       271.50
4   04-_Visa                      195.70
49  12_Paynow                     476.60
----------------------------------------
149             0.00            1,057.80

        *** END OF REPORT ***
    Printed on 08/08/2025 22:06:15
             File:[RS001]
             By Cashier 1