*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:09 March 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   963.70
    10% SERVICE CHARGE              6.98
                            ------------
    NETT DAY SALES                970.68

    DIFFERENT:                      0.02
    ROUNDED TOTAL:                970.70

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
318 DINE IN         1287   970.68 100.00
----------------------------------------
318                 1287   970.68       

    AVERAGE / PAX(s)                0.75
    AVERAGE / CHECK(s)              3.05


[PAYMENT SUMMARY]
70  01_CASH                       161.60
6   04-_Visa                       62.50
1   05_Master                       3.60
241 12_Paynow                     743.00
----------------------------------------
318               0.00            970.70

[VOID UNCLOSED CHECK]
100128          14:54:06            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100153          15:22:23            3.30
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    3.30

        *** END OF REPORT ***
    Printed on 09/03/2026 21:26:05
             File:[RS001]
             By Cashier 1