*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:08 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,369.50
    10% SERVICE CHARGE             25.48
                            ------------
    NETT DAY SALES              1,394.98

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,395.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
264 DINE IN          905  1394.98 100.00
----------------------------------------
264                 905   1394.98       

    AVERAGE / PAX(s)                1.54
    AVERAGE / CHECK(s)              5.28


[PAYMENT SUMMARY]
92  01_CASH                       261.00
6   04-_Visa                      296.30
166 12_Paynow                     837.70
----------------------------------------
264             0.00            1,395.00

        *** END OF REPORT ***
    Printed on 08/10/2025 22:23:17
             File:[RS001]
             By Cashier 1