*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:08 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   672.70
                            ------------
    NETT DAY SALES                672.70

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
141 DINE IN          132   672.70 100.00
----------------------------------------
141                  132   672.70       

    AVERAGE / PAX(s)                5.10
    AVERAGE / CHECK(s)              4.77


[PAYMENT SUMMARY]
52  01_CASH                       138.10
72  02_Nets                       275.60
17  12_Paynow                     259.00
----------------------------------------
141               0.00            672.70

        *** END OF REPORT ***
    Printed on 08/09/2025 22:36:30
             File:[RS001]
             By Cashier 1