*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:08 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   842.30
    10% SERVICE CHARGE             11.65
                            ------------
    NETT DAY SALES                853.95

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
208 DINE IN          698   853.95 100.00
----------------------------------------
208                  698   853.95       

    AVERAGE / PAX(s)                1.22
    AVERAGE / CHECK(s)              4.11


[PAYMENT SUMMARY]
69  01_CASH                       230.45
1   02_Nets                         5.10
138 12_Paynow                     618.40
----------------------------------------
208               0.00            853.95

        *** END OF REPORT ***
    Printed on 08/12/2025 21:25:46
             File:[RS001]
             By Cashier 1