*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:09 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   938.90
    10% SERVICE CHARGE             15.88
                            ------------
    NETT DAY SALES                954.78

    DIFFERENT:                      0.02
    ROUNDED TOTAL:                954.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
131 DINE IN          158   954.78 100.00
----------------------------------------
131                  158   954.78       

    AVERAGE / PAX(s)                6.04
    AVERAGE / CHECK(s)              7.29


[PAYMENT SUMMARY]
52  01_CASH                       155.90
2   04-_Visa                      171.30
77  12_Paynow                     627.60
----------------------------------------
131               0.00            954.80

        *** END OF REPORT ***
    Printed on 09/09/2025 22:07:33
             File:[RS001]
             By Cashier 1