*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:09 February 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,047.90
    10% SERVICE CHARGE             13.00
                            ------------
    NETT DAY SALES              1,060.90

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
292 DINE IN          835  1060.90 100.00
----------------------------------------
292                 835   1060.90       

    AVERAGE / PAX(s)                1.27
    AVERAGE / CHECK(s)              3.63


[PAYMENT SUMMARY]
84  01_CASH                       196.80
6   02_Nets                        10.70
4   04-_Visa                      149.00
198 12_Paynow                     704.40
----------------------------------------
292             0.00            1,060.90

[VOID UNCLOSED CHECK]
100007          09:34:40            0.00
*
100016          09:56:21            0.00
*
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 09/02/2026 21:22:52
             File:[RS001]
             By Cashier 1