*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:09 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,692.70
    10% SERVICE CHARGE             86.21
                            ------------
    NETT DAY SALES              1,778.91

    DIFFERENT:                      0.04
    ROUNDED TOTAL:              1,778.95

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
218 DINE IN          610  1778.91 100.00
----------------------------------------
218                 610   1778.91       

    AVERAGE / PAX(s)                2.92
    AVERAGE / CHECK(s)              8.16


[PAYMENT SUMMARY]
57  01_CASH                       148.60
8   04-_Visa                      907.85
153 12_Paynow                     722.50
----------------------------------------
218             0.00            1,778.95

        *** END OF REPORT ***
    Printed on 09/01/2026 23:47:35
             File:[RS001]
             By Cashier 1