*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:09 October 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,232.50
    10% SERVICE CHARGE             29.59
                            ------------
    NETT DAY SALES              1,262.09

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,262.10

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
263 DINE IN          764  1262.09 100.00
----------------------------------------
263                 764   1262.09       

    AVERAGE / PAX(s)                1.65
    AVERAGE / CHECK(s)              4.80


[PAYMENT SUMMARY]
96  01_CASH                       224.10
6   04-_Visa                      392.00
161 12_Paynow                     646.00
----------------------------------------
263             0.00            1,262.10

        *** END OF REPORT ***
    Printed on 09/10/2025 21:38:52
             File:[RS001]
             By Cashier 1